|
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-14-010-034-034/379-A
()
|
2914010000NRG23090720220714976
|
09/07/2022
|
Pushmitha
|
2914010WL012506
|
Pushmitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-034-001/1028-A
()
|
2914010000NRG23090720220714946
|
09/07/2022
|
Bavani
|
2914010WL012506
|
Bavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bavani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-034-001/1031-A
()
|
2914010000NRG23090720220714947
|
09/07/2022
|
Saritha
|
2914010WL012506
|
Saritha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-001/1212-A
()
|
2914010000NRG23090720220714957
|
09/07/2022
|
Vijayajayanthi
|
2914010WL012506
|
Vijayajayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayajayanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-034-001/1229-A
()
|
2914010000NRG23090720220714958
|
09/07/2022
|
Sofiya
|
2914010WL012506
|
Sofiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sofiya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-034-001/621-A
()
|
2914010000NRG23090720220714959
|
09/07/2022
|
Rajalakshmi
|
2914010WL012506
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1242-A
()
|
2914010000NRG23090720220714965
|
09/07/2022
|
Kavitha
|
2914010WL012506
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1245-A
()
|
2914010000NRG23090720220714966
|
09/07/2022
|
Saraswathi
|
2914010WL012506
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-034-034/498-A
()
|
2914010000NRG23090720220715008
|
09/07/2022
|
vanitha
|
2914010WL012506
|
vanitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
vanitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-034/506-A
()
|
2914010000NRG23090720220715014
|
09/07/2022
|
Kavitha
|
2914010WL012506
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-034/784-A
()
|
2914010000NRG23090720220715026
|
09/07/2022
|
SumathiraDevi
|
2914010WL012506
|
SumathiraDevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SumathiraDevi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-034-034/890-A
()
|
2914010000NRG23090720220715029
|
09/07/2022
|
Ennarasi
|
2914010WL012506
|
Ennarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ennarasi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-035/1224-A
()
|
2914010000NRG23090720220715031
|
09/07/2022
|
Krishnakumar
|
2914010WL012506
|
Krishnakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnakumar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-036/862-A
()
|
2914010000NRG23090720220715032
|
09/07/2022
|
Kannan
|
2914010WL012506
|
Kannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-034-001/1049-A
()
|
2914010000NRG23090720220714948
|
09/07/2022
|
Maheshwari
|
2914010WL012506
|
Maheshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheshwari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1023-A
()
|
2914010000NRG23090720220714960
|
09/07/2022
|
Suganya
|
2914010WL012506
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1181-A
()
|
2914010000NRG23090720220714963
|
09/07/2022
|
Pakkiyalakshmi
|
2914010WL012506
|
Pakkiyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pakkiyalakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1203-A
()
|
2914010000NRG23090720220714964
|
09/07/2022
|
Anusiya
|
2914010WL012506
|
Anusiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anusiya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/701-A
()
|
2914010000NRG23090720220715025
|
09/07/2022
|
Mahalakshmi
|
2914010WL012506
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahalakshmi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/875-A
()
|
2914010000NRG23090720220715027
|
09/07/2022
|
Vinothini
|
2914010WL012506
|
Vinothini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|