|
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-14-010-027-027/441-A
()
|
2914010000NRG23221220221955344
|
26/12/2022
|
Gayathri
|
2914010WL041513
|
Gayathri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-027/158-A
()
|
2914010000NRG23221220221955253
|
26/12/2022
|
Thaiyalnayagi
|
2914010WL041513
|
Thaiyalnayagi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thaiyalnayagi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-027/158-A
()
|
2914010000NRG23221220221955254
|
26/12/2022
|
Vimala
|
2914010WL041513
|
Vimala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vimala
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/161-A
()
|
2914010000NRG23221220221955258
|
26/12/2022
|
Dharmaraj
|
2914010WL041513
|
Dharmaraj
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dharmaraj
|
()
|
|
5
|
SIRKALI
|
TN-14-010-027-027/195-A
()
|
2914010000NRG23221220221955270
|
26/12/2022
|
Chitra
|
2914010WL041513
|
Chitra
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chitra
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-027/204-A
()
|
2914010000NRG23221220221955276
|
26/12/2022
|
Aachiyammal
|
2914010WL041513
|
Aachiyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Aachiyammal
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-027/372-A
()
|
2914010000NRG23221220221955318
|
26/12/2022
|
Mathakani
|
2914010WL041513
|
Mathakani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mathakani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-027/411-A
()
|
2914010000NRG23221220221955330
|
26/12/2022
|
Latha
|
2914010WL041513
|
Latha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Latha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-027-027/453-A
()
|
2914010000NRG23221220221955346
|
26/12/2022
|
Gayathiri
|
2914010WL041513
|
Gayathiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gayathiri
|
()
|
|
10
|
SIRKALI
|
TN-14-010-027-027/8-A
()
|
2914010000NRG23221220221955379
|
26/12/2022
|
Selvaraj
|
2914010WL041513
|
Selvaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-020-001/1795-A
()
|
2914010000NRG23221220221955382
|
26/12/2022
|
Vinothkumar
|
2914010WL041514
|
Vinothkumar
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vinothkumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-003/1113-A
()
|
2914010000NRG23221220221955391
|
26/12/2022
|
Magalaxmi
|
2914010WL041514
|
Magalaxmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Magalaxmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-003/1137-A
()
|
2914010000NRG23221220221955393
|
26/12/2022
|
Vijaya
|
2914010WL041514
|
Vijaya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vijaya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-004/2043-A
()
|
2914010000NRG23221220221955401
|
26/12/2022
|
Ramya
|
2914010WL041514
|
Ramya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ramya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/105-A
()
|
2914010000NRG23221220221955410
|
26/12/2022
|
sarasvathi
|
2914010WL041514
|
sarasvathi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
sarasvathi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/111-A
()
|
2914010000NRG23221220221955411
|
26/12/2022
|
nagammal
|
2914010WL041514
|
nagammal
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
nagammal
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1134-a
()
|
2914010000NRG23221220221955412
|
26/12/2022
|
Vasantha
|
2914010WL041514
|
Vasantha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vasantha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/117-A
()
|
2914010000NRG23221220221955413
|
26/12/2022
|
lakshmi
|
2914010WL041514
|
lakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
lakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1181-A
()
|
2914010000NRG23221220221955414
|
26/12/2022
|
Malar
|
2914010WL041514
|
Malar
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Malar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/124-A
()
|
2914010000NRG23221220221955415
|
26/12/2022
|
santha
|
2914010WL041514
|
santha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
santha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/125-A
()
|
2914010000NRG23221220221955416
|
26/12/2022
|
Ratha
|
2914010WL041514
|
Ratha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ratha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/126-A
()
|
2914010000NRG23221220221955417
|
26/12/2022
|
rajagiry
|
2914010WL041514
|
rajagiry
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
rajagiry
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/129-A
()
|
2914010000NRG23221220221955418
|
26/12/2022
|
rajalakshmi
|
2914010WL041514
|
rajalakshmi
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254767
|
|
rajalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1325-A
()
|
2914010000NRG23221220221955424
|
26/12/2022
|
Arasi
|
2914010WL041514
|
Arasi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Arasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1453
()
|
2914010000NRG23221220221955437
|
26/12/2022
|
Sivagamasundari
|
2914010WL041514
|
Sivagamasundari
|
00415
|
SBIN0002281
|
250
|
250
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1458-A
()
|
2914010000NRG23221220221955438
|
26/12/2022
|
Kalaiselvi
|
2914010WL041514
|
Kalaiselvi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalaiselvi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1473-a
()
|
2914010000NRG23221220221955441
|
26/12/2022
|
Periyanayaki
|
2914010WL041514
|
Periyanayaki
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Periyanayaki
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1494-A
()
|
2914010000NRG23221220221955442
|
26/12/2022
|
Alamelu
|
2914010WL041514
|
Alamelu
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Alamelu
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1496-A
()
|
2914010000NRG23221220221955443
|
26/12/2022
|
Shanthi
|
2914010WL041514
|
Shanthi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1504-A
()
|
2914010000NRG23221220221955444
|
26/12/2022
|
Viruthambal
|
2914010WL041514
|
Viruthambal
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Viruthambal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1516-A
()
|
2914010000NRG23221220221955448
|
26/12/2022
|
Geetha
|
2914010WL041514
|
Geetha
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1533-A
()
|
2914010000NRG23221220221955451
|
26/12/2022
|
Gandhimathi
|
2914010WL041514
|
Gandhimathi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gandhimathi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1544-A
()
|
2914010000NRG23221220221955452
|
26/12/2022
|
Angalammai
|
2914010WL041514
|
Angalammai
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Angalammai
|
()
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1545-A
()
|
2914010000NRG23221220221955453
|
26/12/2022
|
Thenmozhi
|
2914010WL041514
|
Thenmozhi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thenmozhi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1560-A
()
|
2914010000NRG23221220221955455
|
26/12/2022
|
Gokilam
|
2914010WL041514
|
Gokilam
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Gokilam
|
()
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1599-A
()
|
2914010000NRG23221220221955463
|
26/12/2022
|
Rajalakshmi
|
2914010WL041514
|
Rajalakshmi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajalakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1600-A
()
|
2914010000NRG23221220221955465
|
26/12/2022
|
Indumathi
|
2914010WL041514
|
Indumathi
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Indumathi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1645
()
|
2914010000NRG23221220221955469
|
26/12/2022
|
Kamala
|
2914010WL041514
|
Kamala
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kamala
|
()
|
|
39
|
SIRKALI
|
TN-14-010-020-020/169-A
()
|
2914010000NRG23221220221955477
|
26/12/2022
|
sutha
|
2914010WL041514
|
sutha
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|