|
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-14-010-020-020/1394-A
()
|
2914010000NRG23290920221454672
|
30/09/2022
|
Rasi
|
2914010WL029466
|
Rasi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-004/1978-A
()
|
2914010000NRG23290920221454655
|
30/09/2022
|
Radhika
|
2914010WL029466
|
Radhika
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-001/1815-A
()
|
2914010000NRG23290920221454639
|
30/09/2022
|
Rasathi
|
2914010WL029466
|
Rasathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-002/1997-A
()
|
2914010000NRG23290920221454646
|
30/09/2022
|
Mala
|
2914010WL029466
|
Mala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-003/1056-A
()
|
2914010000NRG23290920221454647
|
30/09/2022
|
Pappathy
|
2914010WL029466
|
Pappathy
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappathy
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-004/1811-A
()
|
2914010000NRG23290920221454654
|
30/09/2022
|
Sarmila
|
2914010WL029466
|
Sarmila
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarmila
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-004/2011-A
()
|
2914010000NRG23290920221454656
|
30/09/2022
|
Suba
|
2914010WL029466
|
Suba
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suba
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-004/896-A
()
|
2914010000NRG23290920221454659
|
30/09/2022
|
Iswarya
|
2914010WL029466
|
Iswarya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iswarya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-005/1988-A
()
|
2914010000NRG23290920221454661
|
30/09/2022
|
Sowmiya
|
2914010WL029466
|
Sowmiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sowmiya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-005/1989-A
()
|
2914010000NRG23290920221454662
|
30/09/2022
|
Saranya
|
2914010WL029466
|
Saranya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1087-a
()
|
2914010000NRG23290920221454663
|
30/09/2022
|
Machavalli
|
2914010WL029466
|
Machavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Machavalli
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1398-A
()
|
2914010000NRG23290920221454673
|
30/09/2022
|
Ranjithkumar
|
2914010WL029466
|
Ranjithkumar
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjithkumar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1587-A
()
|
2914010000NRG23290920221454685
|
30/09/2022
|
Mohandoss
|
2914010WL029466
|
Mohandoss
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohandoss
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1798-A
()
|
2914010000NRG23290920221454694
|
30/09/2022
|
Sarojini
|
2914010WL029466
|
Sarojini
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarojini
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1816-A
()
|
2914010000NRG23290920221454695
|
30/09/2022
|
Murugananthi
|
2914010WL029466
|
Murugananthi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugananthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1818-A
()
|
2914010000NRG23290920221454696
|
30/09/2022
|
Vinothini
|
2914010WL029466
|
Vinothini
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vinothini
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1819-A
()
|
2914010000NRG23290920221454697
|
30/09/2022
|
Kavitha
|
2914010WL029466
|
Kavitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1820-A
()
|
2914010000NRG23290920221454698
|
30/09/2022
|
Vadiukarasi
|
2914010WL029466
|
Vadiukarasi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vadiukarasi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1821-A
()
|
2914010000NRG23290920221454699
|
30/09/2022
|
Santhiya
|
2914010WL029466
|
Santhiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1822-A
()
|
2914010000NRG23290920221454700
|
30/09/2022
|
sakila
|
2914010WL029466
|
sakila
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
sakila
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1823-A
()
|
2914010000NRG23290920221454701
|
30/09/2022
|
Shanthini
|
2914010WL029466
|
Shanthini
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthini
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1825-A
()
|
2914010000NRG23290920221454702
|
30/09/2022
|
Senpagam
|
2914010WL029466
|
Senpagam
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senpagam
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1826-A
()
|
2914010000NRG23290920221454703
|
30/09/2022
|
Mariyammal
|
2914010WL029466
|
Mariyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1830-A
()
|
2914010000NRG23290920221454704
|
30/09/2022
|
Sathiyapriya
|
2914010WL029466
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiyapriya
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1831-A
()
|
2914010000NRG23290920221454705
|
30/09/2022
|
Rajeshwari
|
2914010WL029466
|
Rajeshwari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1832-A
()
|
2914010000NRG23290920221454706
|
30/09/2022
|
Maheswari
|
2914010WL029466
|
Maheswari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1841-A
()
|
2914010000NRG23290920221454707
|
30/09/2022
|
Vinitha
|
2914010WL029466
|
Vinitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vinitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1842-A
()
|
2914010000NRG23290920221454708
|
30/09/2022
|
Manivannan
|
2914010WL029466
|
Manivannan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manivannan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1843-A
()
|
2914010000NRG23290920221454709
|
30/09/2022
|
Ranjani
|
2914010WL029466
|
Ranjani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjani
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1844-A
()
|
2914010000NRG23290920221454710
|
30/09/2022
|
Shanthi Periya
|
2914010WL029466
|
Shanthi Periya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi Periya
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1846-A
()
|
2914010000NRG23290920221454711
|
30/09/2022
|
Vani
|
2914010WL029466
|
Vani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vani
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1848-A
()
|
2914010000NRG23290920221454712
|
30/09/2022
|
Lakhmi
|
2914010WL029466
|
Lakhmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakhmi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1853-A
()
|
2914010000NRG23290920221454713
|
30/09/2022
|
Ramya
|
2914010WL029466
|
Ramya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1854-A
()
|
2914010000NRG23290920221454714
|
30/09/2022
|
Tamaraiselvi
|
2914010WL029466
|
Tamaraiselvi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamaraiselvi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1859-A
()
|
2914010000NRG23290920221454715
|
30/09/2022
|
Sathiya
|
2914010WL029466
|
Sathiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1860-A
()
|
2914010000NRG23290920221454716
|
30/09/2022
|
Dhanavalli
|
2914010WL029466
|
Dhanavalli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanavalli
|
()
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1863-A
()
|
2914010000NRG23290920221454717
|
30/09/2022
|
Sangeetha
|
2914010WL029466
|
Sangeetha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sangeetha
|
()
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1865-A
()
|
2914010000NRG23290920221454718
|
30/09/2022
|
Selvi
|
2914010WL029466
|
Selvi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-020-020/1868-A
()
|
2914010000NRG23290920221454719
|
30/09/2022
|
Suba
|
2914010WL029466
|
Suba
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suba
|
()
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1869-A
()
|
2914010000NRG23290920221454720
|
30/09/2022
|
Tamilmozhi
|
2914010WL029466
|
Tamilmozhi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilmozhi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-020-020/1870-A
()
|
2914010000NRG23290920221454721
|
30/09/2022
|
Muthazhaki
|
2914010WL029466
|
Muthazhaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthazhaki
|
()
|
|
42
|
SIRKALI
|
TN-14-010-020-020/1872-A
()
|
2914010000NRG23290920221454722
|
30/09/2022
|
Lakshmi
|
2914010WL029466
|
Lakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-020-020/1874-A
()
|
2914010000NRG23290920221454723
|
30/09/2022
|
Poonkodi
|
2914010WL029466
|
Poonkodi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poonkodi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-020-020/1883-A
()
|
2914010000NRG23290920221454724
|
30/09/2022
|
Chithira
|
2914010WL029466
|
Chithira
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chithira
|
()
|
|
45
|
SIRKALI
|
TN-14-010-020-020/1933-A
()
|
2914010000NRG23290920221454725
|
30/09/2022
|
Devaki
|
2914010WL029466
|
Devaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devaki
|
()
|
|
46
|
SIRKALI
|
TN-14-010-020-020/1949-A
()
|
2914010000NRG23290920221454726
|
30/09/2022
|
Kavitha
|
2914010WL029466
|
Kavitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
47
|
SIRKALI
|
TN-14-010-020-020/1968-A
()
|
2914010000NRG23290920221454727
|
30/09/2022
|
Rathinakumari
|
2914010WL029466
|
Rathinakumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rathinakumari
|
()
|
|
48
|
SIRKALI
|
TN-14-010-020-020/1975-A
()
|
2914010000NRG23290920221454728
|
30/09/2022
|
Nirmala
|
2914010WL029466
|
Nirmala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nirmala
|
()
|
|
49
|
SIRKALI
|
TN-14-010-020-020/2030-A
()
|
2914010000NRG23290920221454729
|
30/09/2022
|
Kanmani
|
2914010WL029466
|
Kanmani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanmani
|
()
|
|
50
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23290920221454731
|
30/09/2022
|
Nilavahaki
|
2914010WL029466
|
Nilavahaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nilavahaki
|
()
|
|
51
|
SIRKALI
|
TN-14-010-020-020/298-A
()
|
2914010000NRG23290920221454733
|
30/09/2022
|
Meena
|
2914010WL029466
|
Meena
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|