|
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-14-010-031-031/734-A
()
|
2914010000NRG23040720220631449
|
04/07/2022
|
Amsam
|
2914010WL010781
|
Amsam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amsam
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-031/800-A
()
|
2914010000NRG23040720220631481
|
04/07/2022
|
Sasikala
|
2914010WL010781
|
Sasikala
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-031-031/310-A
()
|
2914010000NRG23040720220631423
|
04/07/2022
|
Hemalatha
|
2914010WL010781
|
Hemalatha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1146-A
()
|
2914010000NRG23040720220631409
|
04/07/2022
|
Rajakumari
|
2914010WL010781
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1152-A
()
|
2914010000NRG23040720220631410
|
04/07/2022
|
Mathavi
|
2914010WL010781
|
Mathavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathavi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1155-A
()
|
2914010000NRG23040720220631411
|
04/07/2022
|
Kabilan
|
2914010WL010781
|
Kabilan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kabilan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1185-A
()
|
2914010000NRG23040720220631412
|
04/07/2022
|
Suresh
|
2914010WL010781
|
Suresh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suresh
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1192-A
()
|
2914010000NRG23040720220631413
|
04/07/2022
|
Raguman
|
2914010WL010781
|
Raguman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raguman
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1202-A
()
|
2914010000NRG23040720220631414
|
04/07/2022
|
Amutha
|
2914010WL010781
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1297-A
()
|
2914010000NRG23040720220631415
|
04/07/2022
|
Ezhilarasan
|
2914010WL010781
|
Ezhilarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ezhilarasan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1317-A
()
|
2914010000NRG23040720220631416
|
04/07/2022
|
Shanthi
|
2914010WL010781
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-003/1319-A
()
|
2914010000NRG23040720220631417
|
04/07/2022
|
Gopi
|
2914010WL010781
|
Gopi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gopi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/1208-A
()
|
2914010000NRG23040720220631418
|
04/07/2022
|
Abiraj
|
2914010WL010781
|
Abiraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abiraj
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-031/1210-A
()
|
2914010000NRG23040720220631419
|
04/07/2022
|
Alamelumangai
|
2914010WL010781
|
Alamelumangai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelumangai
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-031/522-A
()
|
2914010000NRG23040720220631424
|
04/07/2022
|
Banupriya
|
2914010WL010781
|
Banupriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banupriya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-031/542-A
()
|
2914010000NRG23040720220631426
|
04/07/2022
|
Pappathi
|
2914010WL010781
|
Pappathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-031/608-A
()
|
2914010000NRG23040720220631434
|
04/07/2022
|
Elamuthu
|
2914010WL010781
|
Elamuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elamuthu
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-031/618-A
()
|
2914010000NRG23040720220631435
|
04/07/2022
|
Kaviya
|
2914010WL010781
|
Kaviya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaviya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-031/733-A
()
|
2914010000NRG23040720220631447
|
04/07/2022
|
Anadharaj
|
2914010WL010781
|
Anadharaj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anadharaj
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-031/735-A
()
|
2914010000NRG23040720220631450
|
04/07/2022
|
Thamilarasi
|
2914010WL010781
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thamilarasi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-031-031/742-A
()
|
2914010000NRG23040720220631454
|
04/07/2022
|
Mala
|
2914010WL010781
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mala
|
()
|
|
22
|
SIRKALI
|
TN-14-010-031-031/751-A
()
|
2914010000NRG23040720220631461
|
04/07/2022
|
Mugesh
|
2914010WL010781
|
Mugesh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mugesh
|
()
|
|
23
|
SIRKALI
|
TN-14-010-031-031/760-A
()
|
2914010000NRG23040720220631468
|
04/07/2022
|
Kumar
|
2914010WL010781
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
|
24
|
SIRKALI
|
TN-14-010-031-031/778-A
()
|
2914010000NRG23040720220631476
|
04/07/2022
|
Subashree
|
2914010WL010781
|
Subashree
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subashree
|
()
|
|
25
|
SIRKALI
|
TN-14-010-031-031/786-A
()
|
2914010000NRG23040720220631480
|
04/07/2022
|
Mokari
|
2914010WL010781
|
Mokari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mokari
|
()
|
|
26
|
SIRKALI
|
TN-14-010-031-031/801-A
()
|
2914010000NRG23040720220631483
|
04/07/2022
|
Jagadeeswari
|
2914010WL010781
|
Jagadeeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jagadeeswari
|
()
|
|
27
|
SIRKALI
|
TN-14-010-031-031/821-A
()
|
2914010000NRG23040720220631498
|
04/07/2022
|
Sekar
|
2914010WL010781
|
Sekar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sekar
|
()
|
|
28
|
SIRKALI
|
TN-14-010-031-031/822-A
()
|
2914010000NRG23040720220631500
|
04/07/2022
|
Murugesan
|
2914010WL010781
|
Murugesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-031-031/829-A
()
|
2914010000NRG23040720220631505
|
04/07/2022
|
Pakkiriyammal
|
2914010WL010781
|
Pakkiriyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiriyammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-031-031/842-A
()
|
2914010000NRG23040720220631510
|
04/07/2022
|
Arulrani
|
2914010WL010781
|
Arulrani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulrani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-031-031/843-A
()
|
2914010000NRG23040720220631511
|
04/07/2022
|
Chinnaiyan
|
2914010WL010781
|
Chinnaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaiyan
|
()
|
|
32
|
SIRKALI
|
TN-14-010-031-031/856-A
()
|
2914010000NRG23040720220631521
|
04/07/2022
|
Mathumitha
|
2914010WL010781
|
Mathumitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mathumitha
|
()
|
|
33
|
SIRKALI
|
TN-14-010-031-031/860-A
()
|
2914010000NRG23040720220631523
|
04/07/2022
|
Chinnathambi
|
2914010WL010781
|
Chinnathambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnathambi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-031-031/861-A
()
|
2914010000NRG23040720220631524
|
04/07/2022
|
Sudha
|
2914010WL010781
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-031-031/871-A
()
|
2914010000NRG23040720220631528
|
04/07/2022
|
Ponnammal
|
2914010WL010781
|
Ponnammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnammal
|
()
|
|
36
|
SIRKALI
|
TN-14-010-031-031/877-A
()
|
2914010000NRG23040720220631532
|
04/07/2022
|
Saranya
|
2914010WL010781
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
37
|
SIRKALI
|
TN-14-010-031-031/887-A
()
|
2914010000NRG23040720220631539
|
04/07/2022
|
vijay
|
2914010WL010781
|
vijay
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|