|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-030-030/1974-A
()
|
2914010000NRG23210520220166123
|
21/05/2022
|
Vimala
|
2914010WL003072
|
Vimala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1328-A
()
|
2914010000NRG23210520220166103
|
21/05/2022
|
Rajalakshmi
|
2914010WL003072
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1347-A
()
|
2914010000NRG23210520220166105
|
21/05/2022
|
Akoram
|
2914010WL003072
|
Akoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akoram
|
()
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1369-A
()
|
2914010000NRG23210520220166108
|
21/05/2022
|
Muthulakshmi
|
2914010WL003072
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1524-A
()
|
2914010000NRG23210520220166113
|
21/05/2022
|
Neel Amstrong
|
2914010WL003072
|
Neel Amstrong
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neel Amstrong
|
()
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1525-A
()
|
2914010000NRG23210520220166114
|
21/05/2022
|
Chitra
|
2914010WL003072
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1526-A
()
|
2914010000NRG23210520220166115
|
21/05/2022
|
Gandhimathi
|
2914010WL003072
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1692-A
()
|
2914010000NRG23210520220166117
|
21/05/2022
|
Kalaimahal
|
2914010WL003072
|
Kalaimahal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimahal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1730-A
()
|
2914010000NRG23210520220166120
|
21/05/2022
|
Rajamoothi
|
2914010WL003072
|
Rajamoothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamoothi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1935-A
()
|
2914010000NRG23210520220166121
|
21/05/2022
|
Vanithaj
|
2914010WL003072
|
Vanithaj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanithaj
|
()
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1956-A
()
|
2914010000NRG23210520220166122
|
21/05/2022
|
Somasuntharam
|
2914010WL003072
|
Somasuntharam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Somasuntharam
|
()
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1996-A
()
|
2914010000NRG23210520220166124
|
21/05/2022
|
Chithira
|
2914010WL003072
|
Chithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithira
|
()
|
|
13
|
SIRKALI
|
TN-14-010-030-030/2031-A
()
|
2914010000NRG23210520220166125
|
21/05/2022
|
geetha
|
2914010WL003072
|
geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
geetha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-030-030/2056-A
()
|
2914010000NRG23210520220166126
|
21/05/2022
|
Kalaiyarasi
|
2914010WL003072
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-030-030/2108-A
()
|
2914010000NRG23210520220166127
|
21/05/2022
|
Rajeshwari
|
2914010WL003072
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-030-030/254-A
()
|
2914010000NRG23210520220166132
|
21/05/2022
|
Rajamanikkam
|
2914010WL003072
|
Rajamanikkam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamanikkam
|
()
|
|
17
|
SIRKALI
|
TN-14-010-030-030/258-A
()
|
2914010000NRG23210520220166134
|
21/05/2022
|
Priyanga
|
2914010WL003072
|
Priyanga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanga
|
()
|
|
18
|
SIRKALI
|
TN-14-010-030-030/295-A
()
|
2914010000NRG23210520220166138
|
21/05/2022
|
Revathi
|
2914010WL003072
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-030-030/295-A
()
|
2914010000NRG23210520220166137
|
21/05/2022
|
Valliyammai
|
2914010WL003072
|
Valliyammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliyammai
|
()
|
|
20
|
SIRKALI
|
TN-14-010-030-030/305-a
()
|
2914010000NRG23210520220166140
|
21/05/2022
|
Ganesan
|
2914010WL003072
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-030-030/340-a
()
|
2914010000NRG23210520220166145
|
21/05/2022
|
Govindharaj
|
2914010WL003072
|
Govindharaj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindharaj
|
()
|
|
22
|
SIRKALI
|
TN-14-010-030-030/422-A
()
|
2914010000NRG23210520220166158
|
21/05/2022
|
Vairakkannu
|
2914010WL003072
|
Vairakkannu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vairakkannu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-030-030/423-A
()
|
2914010000NRG23210520220166160
|
21/05/2022
|
Parvathi
|
2914010WL003072
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-030-030/996-A
()
|
2914010000NRG23210520220166182
|
21/05/2022
|
Dhanalakshmi
|
2914010WL003072
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1347-A
()
|
2914010000NRG23210520220166104
|
21/05/2022
|
Manikandan
|
2914010WL003072
|
Manikandan
|
00546
|
CIUB0000531
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
26
|
SIRKALI
|
TN-14-010-030-030/930-A
()
|
2914010000NRG23210520220166180
|
21/05/2022
|
Jayasoorya
|
2914010WL003072
|
Jayasoorya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayasoorya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-030-030/930-A
()
|
2914010000NRG23210520220166179
|
21/05/2022
|
Vinothraj
|
2914010WL003072
|
Vinothraj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|