|
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-14-010-018-003/1134
()
|
2914010000NRG23141020221564615
|
15/10/2022
|
Sivaranjani
|
2914010WL032059
|
Sivaranjani
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-018-003/1057
()
|
2914010000NRG23141020221564608
|
15/10/2022
|
Sundarambal
|
2914010WL032059
|
Sundarambal
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sundarambal
|
()
|
|
3
|
SIRKALI
|
TN-14-010-018-003/1119-A
()
|
2914010000NRG23141020221564613
|
15/10/2022
|
Manjula
|
2914010WL032059
|
Manjula
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjula
|
()
|
|
4
|
SIRKALI
|
TN-14-010-018-003/1157-A
()
|
2914010000NRG23141020221564622
|
15/10/2022
|
Karthiga
|
2914010WL032059
|
Karthiga
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-018-018/677-A
()
|
2914010000NRG23141020221564722
|
15/10/2022
|
Deepa
|
2914010WL032059
|
Deepa
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-018-002/1005-A
()
|
2914010000NRG23141020221564585
|
15/10/2022
|
Deviga
|
2914010WL032059
|
Deviga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deviga
|
()
|
|
7
|
SIRKALI
|
TN-14-010-018-002/1064-A
()
|
2914010000NRG23141020221564586
|
15/10/2022
|
Rojarani
|
2914010WL032059
|
Rojarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rojarani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-018-002/382-A
()
|
2914010000NRG23141020221564588
|
15/10/2022
|
Geetha
|
2914010WL032059
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-018-002/900-A
()
|
2914010000NRG23141020221564589
|
15/10/2022
|
Ramadevi
|
2914010WL032059
|
Ramadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramadevi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-018-002/901-A
()
|
2914010000NRG23141020221564590
|
15/10/2022
|
Kalyani
|
2914010WL032059
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalyani
|
()
|
|
11
|
SIRKALI
|
TN-14-010-018-002/910-A
()
|
2914010000NRG23141020221564591
|
15/10/2022
|
Govindaraj
|
2914010WL032059
|
Govindaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindaraj
|
()
|
|
12
|
SIRKALI
|
TN-14-010-018-003/1016-A
()
|
2914010000NRG23141020221564592
|
15/10/2022
|
Suganya
|
2914010WL032059
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-018-003/1018-A
()
|
2914010000NRG23141020221564593
|
15/10/2022
|
Jayanthi
|
2914010WL032059
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-018-003/1023-A
()
|
2914010000NRG23141020221564594
|
15/10/2022
|
Latha
|
2914010WL032059
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-018-003/1026-A
()
|
2914010000NRG23141020221564595
|
15/10/2022
|
Kala
|
2914010WL032059
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kala
|
()
|
|
16
|
SIRKALI
|
TN-14-010-018-003/1031
()
|
2914010000NRG23141020221564596
|
15/10/2022
|
Ranjitha
|
2914010WL032059
|
Ranjitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranjitha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-018-003/1039
()
|
2914010000NRG23141020221564597
|
15/10/2022
|
Anandhi
|
2914010WL032059
|
Anandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anandhi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-018-003/1040-A
()
|
2914010000NRG23141020221564598
|
15/10/2022
|
Latha
|
2914010WL032059
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-018-003/1041-A
()
|
2914010000NRG23141020221564599
|
15/10/2022
|
Revathy
|
2914010WL032059
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-018-003/1044-A
()
|
2914010000NRG23141020221564600
|
15/10/2022
|
Rajeswari
|
2914010WL032059
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeswari
|
()
|
|
21
|
SIRKALI
|
TN-14-010-018-003/1045-A
()
|
2914010000NRG23141020221564601
|
15/10/2022
|
Chandra
|
2914010WL032059
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
22
|
SIRKALI
|
TN-14-010-018-003/1046-A
()
|
2914010000NRG23141020221564602
|
15/10/2022
|
Kavitha
|
2914010WL032059
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-018-003/1048-A
()
|
2914010000NRG23141020221564603
|
15/10/2022
|
Kowsalya
|
2914010WL032059
|
Kowsalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kowsalya
|
()
|
|
24
|
SIRKALI
|
TN-14-010-018-003/1051-A
()
|
2914010000NRG23141020221564604
|
15/10/2022
|
Mallika
|
2914010WL032059
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mallika
|
()
|
|
25
|
SIRKALI
|
TN-14-010-018-003/1052-A
()
|
2914010000NRG23141020221564606
|
15/10/2022
|
Tamilarasi
|
2914010WL032059
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilarasi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-018-003/1052-A
()
|
2914010000NRG23141020221564605
|
15/10/2022
|
Vani
|
2914010WL032059
|
Vani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vani
|
()
|
|
27
|
SIRKALI
|
TN-14-010-018-003/1055-A
()
|
2914010000NRG23141020221564607
|
15/10/2022
|
Devi
|
2914010WL032059
|
Devi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-018-003/1062-A
()
|
2914010000NRG23141020221564609
|
15/10/2022
|
Rani
|
2914010WL032059
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-018-003/1108
()
|
2914010000NRG23141020221564610
|
15/10/2022
|
Rani
|
2914010WL032059
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
30
|
SIRKALI
|
TN-14-010-018-003/1117-A
()
|
2914010000NRG23141020221564611
|
15/10/2022
|
Lakshmi
|
2914010WL032059
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-018-003/1118
()
|
2914010000NRG23141020221564612
|
15/10/2022
|
Meenatchi
|
2914010WL032059
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meenatchi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-018-003/1125-A
()
|
2914010000NRG23141020221564614
|
15/10/2022
|
Kasthuri
|
2914010WL032059
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasthuri
|
()
|
|
33
|
SIRKALI
|
TN-14-010-018-003/1141-A
()
|
2914010000NRG23141020221564616
|
15/10/2022
|
Sasikala
|
2914010WL032059
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sasikala
|
()
|
|
34
|
SIRKALI
|
TN-14-010-018-003/1142-A
()
|
2914010000NRG23141020221564617
|
15/10/2022
|
Renugadevi
|
2914010WL032059
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Renugadevi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-018-003/1143
()
|
2914010000NRG23141020221564618
|
15/10/2022
|
Gandhimathy
|
2914010WL032059
|
Gandhimathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gandhimathy
|
()
|
|
36
|
SIRKALI
|
TN-14-010-018-003/1144-A
()
|
2914010000NRG23141020221564619
|
15/10/2022
|
Ramya
|
2914010WL032059
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramya
|
()
|
|
37
|
SIRKALI
|
TN-14-010-018-003/1150-A
()
|
2914010000NRG23141020221564620
|
15/10/2022
|
Kothavalli
|
2914010WL032059
|
Kothavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kothavalli
|
()
|
|
38
|
SIRKALI
|
TN-14-010-018-003/1152-A
()
|
2914010000NRG23141020221564621
|
15/10/2022
|
Nagavalli
|
2914010WL032059
|
Nagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagavalli
|
()
|
|
39
|
SIRKALI
|
TN-14-010-018-003/1158-A
()
|
2914010000NRG23141020221564623
|
15/10/2022
|
Valli
|
2914010WL032059
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valli
|
()
|
|
40
|
SIRKALI
|
TN-14-010-018-003/1166-A
()
|
2914010000NRG23141020221564624
|
15/10/2022
|
Revathy
|
2914010WL032059
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathy
|
()
|
|
41
|
SIRKALI
|
TN-14-010-018-003/1167-A
()
|
2914010000NRG23141020221564625
|
15/10/2022
|
Kavitha
|
2914010WL032059
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
42
|
SIRKALI
|
TN-14-010-018-003/1178-A
()
|
2914010000NRG23141020221564626
|
15/10/2022
|
Kavitha
|
2914010WL032059
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
43
|
SIRKALI
|
TN-14-010-018-003/828-A
()
|
2914010000NRG23141020221564632
|
15/10/2022
|
Kaliyarasi
|
2914010WL032059
|
Kaliyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyarasi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-018-003/842-A
()
|
2914010000NRG23141020221564633
|
15/10/2022
|
Amutha
|
2914010WL032059
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
45
|
SIRKALI
|
TN-14-010-018-003/892-A
()
|
2914010000NRG23141020221564634
|
15/10/2022
|
Karthick
|
2914010WL032059
|
Karthick
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthick
|
()
|
|
46
|
SIRKALI
|
TN-14-010-018-003/906-A
()
|
2914010000NRG23141020221564635
|
15/10/2022
|
Aadhilakahmi
|
2914010WL032059
|
Aadhilakahmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Aadhilakahmi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-018-003/907
()
|
2914010000NRG23141020221564636
|
15/10/2022
|
Valliyammal
|
2914010WL032059
|
Valliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliyammal
|
()
|
|
48
|
SIRKALI
|
TN-14-010-018-003/912-A
()
|
2914010000NRG23141020221564637
|
15/10/2022
|
Naguran
|
2914010WL032059
|
Naguran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Naguran
|
()
|
|
49
|
SIRKALI
|
TN-14-010-018-003/949-A
()
|
2914010000NRG23141020221564638
|
15/10/2022
|
Chandra
|
2914010WL032059
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
50
|
SIRKALI
|
TN-14-010-018-003/997-A
()
|
2914010000NRG23141020221564639
|
15/10/2022
|
Devayani
|
2914010WL032059
|
Devayani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devayani
|
()
|
|
51
|
SIRKALI
|
TN-14-010-018-018/1100-A
()
|
2914010000NRG23141020221564640
|
15/10/2022
|
Mohan
|
2914010WL032059
|
Mohan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mohan
|
()
|
|
52
|
SIRKALI
|
TN-14-010-018-018/117-A
()
|
2914010000NRG23141020221564642
|
15/10/2022
|
Parvathy
|
2914010WL032059
|
Parvathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parvathy
|
()
|
|
53
|
SIRKALI
|
TN-14-010-018-018/246-A
()
|
2914010000NRG23141020221564656
|
15/10/2022
|
Rajendran
|
2914010WL032059
|
Rajendran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajendran
|
()
|
|
54
|
SIRKALI
|
TN-14-010-018-018/349-A
()
|
2914010000NRG23141020221564670
|
15/10/2022
|
Chandra
|
2914010WL032059
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
55
|
SIRKALI
|
TN-14-010-018-018/366-A
()
|
2914010000NRG23141020221564676
|
15/10/2022
|
Prema
|
2914010WL032059
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Prema
|
()
|
|
56
|
SIRKALI
|
TN-14-010-018-018/373-A
()
|
2914010000NRG23141020221564677
|
15/10/2022
|
Kaliyan
|
2914010WL032059
|
Kaliyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyan
|
()
|
|
57
|
SIRKALI
|
TN-14-010-018-018/471-A
()
|
2914010000NRG23141020221564691
|
15/10/2022
|
Sathiya
|
2914010WL032059
|
Sathiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathiya
|
()
|
|
58
|
SIRKALI
|
TN-14-010-018-018/596-A
()
|
2914010000NRG23141020221564705
|
15/10/2022
|
Ganapathy
|
2914010WL032059
|
Ganapathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ganapathy
|
()
|
|
59
|
SIRKALI
|
TN-14-010-018-018/632-A
()
|
2914010000NRG23141020221564716
|
15/10/2022
|
Thaiyalnayaki
|
2914010WL032059
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thaiyalnayaki
|
()
|
|
60
|
SIRKALI
|
TN-14-010-018-018/768-A
()
|
2914010000NRG23141020221564735
|
15/10/2022
|
Deepika
|
2914010WL032059
|
Deepika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepika
|
()
|
|
61
|
SIRKALI
|
TN-14-010-018-018/822-A
()
|
2914010000NRG23141020221564744
|
15/10/2022
|
Neela
|
2914010WL032059
|
Neela
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Neela
|
()
|
|
62
|
SIRKALI
|
TN-14-010-018-020/1176-A
()
|
2914010000NRG23141020221564754
|
15/10/2022
|
Balaraman
|
2914010WL032059
|
Balaraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92500
|
92500
|
|
|
|
|
|
|
|