|
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-14-010-034-034/1585-A
()
|
2914010000NRG23211020221625233
|
21/10/2022
|
Tamilthenral
|
2914010WL033375
|
Tamilthenral
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilthenral
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1590-A
()
|
2914010000NRG23211020221625235
|
21/10/2022
|
Akoramoorthi
|
2914010WL033375
|
Akoramoorthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Akoramoorthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-034-034/730-A
()
|
2914010000NRG23211020221625321
|
21/10/2022
|
chithiravalli
|
2914010WL033375
|
chithiravalli
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
chithiravalli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-034/741-A
()
|
2914010000NRG23211020221625322
|
21/10/2022
|
Rajendran
|
2914010WL033375
|
Rajendran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-034-035/755-A
()
|
2914010000NRG23211020221625341
|
21/10/2022
|
Devi
|
2914010WL033375
|
Devi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-034-035/753-A
()
|
2914010000NRG23211020221625339
|
21/10/2022
|
vairamuthu
|
2914010WL033375
|
vairamuthu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
vairamuthu
|
()
|
|
7
|
SIRKALI
|
TN-14-010-034-035/754-A
()
|
2914010000NRG23211020221625340
|
21/10/2022
|
Vaijayanthi
|
2914010WL033375
|
Vaijayanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vaijayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-034-036/739-A
()
|
2914010000NRG23211020221625345
|
21/10/2022
|
arthi zeela
|
2914010WL033375
|
arthi zeela
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
arthi zeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-034-001/1281-A
()
|
2914010000NRG23211020221625176
|
21/10/2022
|
Uzha
|
2914010WL033375
|
Uzha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uzha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-001/608-B
()
|
2914010000NRG23211020221625177
|
21/10/2022
|
BAGTHAVACHALAM
|
2914010WL033375
|
BAGTHAVACHALAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
BAGTHAVACHALAM
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-001/957-A
()
|
2914010000NRG23211020221625178
|
21/10/2022
|
Shanthi
|
2914010WL033375
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1022-A
()
|
2914010000NRG23211020221625182
|
21/10/2022
|
Rajalakshmi
|
2914010WL033375
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajalakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1025-A
()
|
2914010000NRG23211020221625183
|
21/10/2022
|
Vembu
|
2914010WL033375
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vembu
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1065-A
()
|
2914010000NRG23211020221625187
|
21/10/2022
|
Suganthiravalli
|
2914010WL033375
|
Suganthiravalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganthiravalli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1136-A
()
|
2914010000NRG23211020221625200
|
21/10/2022
|
Puvaneshari
|
2914010WL033375
|
Puvaneshari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Puvaneshari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/116-A
()
|
2914010000NRG23211020221625203
|
21/10/2022
|
Sasikala
|
2914010WL033375
|
Sasikala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731559
|
No Such Account
|
|
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1235-A
()
|
2914010000NRG23211020221625204
|
21/10/2022
|
Latha
|
2914010WL033375
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1240-A
()
|
2914010000NRG23211020221625206
|
21/10/2022
|
Thangam
|
2914010WL033375
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangam
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1247-A
()
|
2914010000NRG23211020221625207
|
21/10/2022
|
Tamilelakkiya
|
2914010WL033375
|
Tamilelakkiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilelakkiya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/1261-A
()
|
2914010000NRG23211020221625211
|
21/10/2022
|
Pavithra
|
2914010WL033375
|
Pavithra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/1264-A
()
|
2914010000NRG23211020221625212
|
21/10/2022
|
Vijiyarani
|
2914010WL033375
|
Vijiyarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijiyarani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/1302-A
()
|
2914010000NRG23211020221625213
|
21/10/2022
|
Kathuri
|
2914010WL033375
|
Kathuri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kathuri
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/1303-A
()
|
2914010000NRG23211020221625214
|
21/10/2022
|
Buvaneshwari
|
2914010WL033375
|
Buvaneshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Buvaneshwari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-034/1304-A
()
|
2914010000NRG23211020221625215
|
21/10/2022
|
Gowsalya
|
2914010WL033375
|
Gowsalya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowsalya
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-034/1315-A
()
|
2914010000NRG23211020221625216
|
21/10/2022
|
Alamelu
|
2914010WL033375
|
Alamelu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-034/1593-A
()
|
2914010000NRG23211020221625236
|
21/10/2022
|
pramila
|
2914010WL033375
|
pramila
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
pramila
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-034/181-A
()
|
2914010000NRG23211020221625251
|
21/10/2022
|
Malar
|
2914010WL033375
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malar
|
()
|
|
28
|
SIRKALI
|
TN-14-010-034-034/204-A
()
|
2914010000NRG23211020221625263
|
21/10/2022
|
Thamilselvi
|
2914010WL033375
|
Thamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamilselvi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-034-034/224-A
()
|
2914010000NRG23211020221625274
|
21/10/2022
|
Kalaimary
|
2914010WL033375
|
Kalaimary
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaimary
|
()
|
|
30
|
SIRKALI
|
TN-14-010-034-034/25-A
()
|
2914010000NRG23211020221625289
|
21/10/2022
|
Pavunammal
|
2914010WL033375
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavunammal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-034-034/279-A
()
|
2914010000NRG23211020221625293
|
21/10/2022
|
Kamala
|
2914010WL033375
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-034-034/332-A
()
|
2914010000NRG23211020221625299
|
21/10/2022
|
Vanaja
|
2914010WL033375
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vanaja
|
()
|
|
33
|
SIRKALI
|
TN-14-010-034-034/343-A
()
|
2914010000NRG23211020221625306
|
21/10/2022
|
Chinnaayal
|
2914010WL033375
|
Chinnaayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnaayal
|
()
|
|
34
|
SIRKALI
|
TN-14-010-034-034/350-A
()
|
2914010000NRG23211020221625307
|
21/10/2022
|
Anjammal
|
2914010WL033375
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anjammal
|
()
|
|
35
|
SIRKALI
|
TN-14-010-034-034/50-A
()
|
2914010000NRG23211020221625313
|
21/10/2022
|
Thangamani
|
2914010WL033375
|
Thangamani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-034-034/551-A
()
|
2914010000NRG23211020221625315
|
21/10/2022
|
Annammal
|
2914010WL033375
|
Annammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annammal
|
()
|
|
37
|
SIRKALI
|
TN-14-010-034-034/757-A
()
|
2914010000NRG23211020221625323
|
21/10/2022
|
Rajeshwari
|
2914010WL033375
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
|
38
|
SIRKALI
|
TN-14-010-034-034/858-A
()
|
2914010000NRG23211020221625326
|
21/10/2022
|
Pavaimalar
|
2914010WL033375
|
Pavaimalar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavaimalar
|
()
|
|
39
|
SIRKALI
|
TN-14-010-034-034/861-A
()
|
2914010000NRG23211020221625327
|
21/10/2022
|
Gunasekaran
|
2914010WL033375
|
Gunasekaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gunasekaran
|
()
|
|
40
|
SIRKALI
|
TN-14-010-034-034/891-A
()
|
2914010000NRG23211020221625328
|
21/10/2022
|
Gowtami
|
2914010WL033375
|
Gowtami
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowtami
|
()
|
|
41
|
SIRKALI
|
TN-14-010-034-034/98-A
()
|
2914010000NRG23211020221625330
|
21/10/2022
|
Kalaiselvi
|
2914010WL033375
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-034-035/1159-A
()
|
2914010000NRG23211020221625332
|
21/10/2022
|
Mahalakshmi
|
2914010WL033375
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-034-035/1219-A
()
|
2914010000NRG23211020221625337
|
21/10/2022
|
sukuna
|
2914010WL033375
|
sukuna
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
sukuna
|
()
|
|
44
|
SIRKALI
|
TN-14-010-034-035/1221-A
()
|
2914010000NRG23211020221625338
|
21/10/2022
|
Nagalakshmi
|
2914010WL033375
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-034-036/1218-A
()
|
2914010000NRG23211020221625344
|
21/10/2022
|
Deivanayaki
|
2914010WL033375
|
Deivanayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deivanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55686
|
55686
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-034-001/1263-A
()
|
2914010000NRG23211020221625175
|
21/10/2022
|
Ragasutha
|
2914010WL033375
|
Ragasutha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ragasutha
|
()
|
|
47
|
SIRKALI
|
TN-14-010-034-034/1045-A
()
|
2914010000NRG23211020221625184
|
21/10/2022
|
vijiyalakshmi
|
2914010WL033375
|
vijiyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
vijiyalakshmi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-034-034/853-A
()
|
2914010000NRG23211020221625324
|
21/10/2022
|
Susila
|
2914010WL033375
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Susila
|
()
|
|
49
|
SIRKALI
|
TN-14-010-034-034/855-A
()
|
2914010000NRG23211020221625325
|
21/10/2022
|
Tavamani
|
2914010WL033375
|
Tavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73436
|
73436
|
|
|
|
|
|
|
|