|
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-14-010-026-026/984-A
()
|
2914010000NRG23120820221042841
|
12/08/2022
|
Suseela
|
2914010WL019852
|
Suseela
|
00078
|
CNRB0005232
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-026-026/1028-A
()
|
2914010000NRG23120820221042727
|
12/08/2022
|
Durgadevi
|
2914010WL019852
|
Durgadevi
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Durgadevi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-026-026/1052-A
()
|
2914010000NRG23120820221042729
|
12/08/2022
|
Kalidasan
|
2914010WL019852
|
Kalidasan
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalidasan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-026-026/1061-A
()
|
2914010000NRG23120820221042730
|
12/08/2022
|
Praveena
|
2914010WL019852
|
Praveena
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Praveena
|
()
|
|
5
|
SIRKALI
|
TN-14-010-026-026/1090-A
()
|
2914010000NRG23120820221042731
|
12/08/2022
|
Ezhilarasan
|
2914010WL019852
|
Ezhilarasan
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ezhilarasan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-026-026/1091-A
()
|
2914010000NRG23120820221042732
|
12/08/2022
|
Nishanthi
|
2914010WL019852
|
Nishanthi
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nishanthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-026-026/966-A
()
|
2914010000NRG23120820221042839
|
12/08/2022
|
Aruldevi
|
2914010WL019852
|
Aruldevi
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aruldevi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-026-026/966-A
()
|
2914010000NRG23120820221042840
|
12/08/2022
|
Uthayakumar
|
2914010WL019852
|
Uthayakumar
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Uthayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-026-026/579-a
()
|
2914010000NRG23120820221042811
|
12/08/2022
|
sivakala
|
2914010WL019852
|
sivakala
|
00176
|
IDIB000S108
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
sivakala
|
()
|
|
10
|
SIRKALI
|
TN-14-010-026-026/898-A
()
|
2914010000NRG23120820221042834
|
12/08/2022
|
Rajarajacholan
|
2914010WL019852
|
Rajarajacholan
|
00176
|
IDIB000S108
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajarajacholan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-026-026/945-A
()
|
2914010000NRG23120820221042835
|
12/08/2022
|
Vijayaseetha
|
2914010WL019852
|
Vijayaseetha
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayaseetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-026-001/843-A
()
|
2914010000NRG23120820221042725
|
12/08/2022
|
Ganesan
|
2914010WL019852
|
Ganesan
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ganesan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-026-026/1020-A
()
|
2914010000NRG23120820221042726
|
12/08/2022
|
Reekala
|
2914010WL019852
|
Reekala
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Reekala
|
()
|
|
14
|
SIRKALI
|
TN-14-010-026-026/1039-A
()
|
2914010000NRG23120820221042728
|
12/08/2022
|
Arunkumar
|
2914010WL019852
|
Arunkumar
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arunkumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-026-026/153-A
()
|
2914010000NRG23120820221042753
|
12/08/2022
|
Amutha
|
2914010WL019852
|
Amutha
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amutha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-026-026/156-A
()
|
2914010000NRG23120820221042757
|
12/08/2022
|
Paramasivam
|
2914010WL019852
|
Paramasivam
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Paramasivam
|
()
|
|
17
|
SIRKALI
|
TN-14-010-026-026/164-A
()
|
2914010000NRG23120820221042765
|
12/08/2022
|
Supbiravel
|
2914010WL019852
|
Supbiravel
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Supbiravel
|
()
|
|
18
|
SIRKALI
|
TN-14-010-026-026/178-a
()
|
2914010000NRG23120820221042775
|
12/08/2022
|
Selvakumar
|
2914010WL019852
|
Selvakumar
|
00415
|
SBIN0000579
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvakumar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-026-026/183-A
()
|
2914010000NRG23120820221042780
|
12/08/2022
|
Ramadass
|
2914010WL019852
|
Ramadass
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramadass
|
()
|
|
20
|
SIRKALI
|
TN-14-010-026-026/416-A
()
|
2914010000NRG23120820221042795
|
12/08/2022
|
Mani
|
2914010WL019852
|
Mani
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mani
|
()
|
|
21
|
SIRKALI
|
TN-14-010-026-026/495-a
()
|
2914010000NRG23120820221042805
|
12/08/2022
|
Panchavernam
|
2914010WL019852
|
Panchavernam
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Panchavernam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-026-026/562-a
()
|
2914010000NRG23120820221042808
|
12/08/2022
|
Jeyaraman
|
2914010WL019852
|
Jeyaraman
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyaraman
|
()
|
|
23
|
SIRKALI
|
TN-14-010-026-026/649-a
()
|
2914010000NRG23120820221042814
|
12/08/2022
|
Madavi
|
2914010WL019852
|
Madavi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Madavi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-026-026/692-A
()
|
2914010000NRG23120820221042817
|
12/08/2022
|
Premkumar
|
2914010WL019852
|
Premkumar
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Premkumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-026-026/711
()
|
2914010000NRG23120820221042818
|
12/08/2022
|
Ransani
|
2914010WL019852
|
Ransani
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ransani
|
()
|
|
26
|
SIRKALI
|
TN-14-010-026-026/815-A
()
|
2914010000NRG23120820221042828
|
12/08/2022
|
susila
|
2914010WL019852
|
susila
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
susila
|
()
|
|
27
|
SIRKALI
|
TN-14-010-026-026/837-A
()
|
2914010000NRG23120820221042829
|
12/08/2022
|
Parameshwary
|
2914010WL019852
|
Parameshwary
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Parameshwary
|
()
|
|
28
|
SIRKALI
|
TN-14-010-026-026/885-A
()
|
2914010000NRG23120820221042832
|
12/08/2022
|
Sarathambal
|
2914010WL019852
|
Sarathambal
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarathambal
|
()
|
|
29
|
SIRKALI
|
TN-14-010-026-026/954-A
()
|
2914010000NRG23120820221042836
|
12/08/2022
|
Chandira
|
2914010WL019852
|
Chandira
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chandira
|
()
|
|
30
|
SIRKALI
|
TN-14-010-026-026/956-A
()
|
2914010000NRG23120820221042837
|
12/08/2022
|
Abirami
|
2914010WL019852
|
Abirami
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Abirami
|
()
|
|
31
|
SIRKALI
|
TN-14-010-026-026/962-A
()
|
2914010000NRG23120820221042838
|
12/08/2022
|
Suganya
|
2914010WL019852
|
Suganya
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suganya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-026-026/996-A
()
|
2914010000NRG23120820221042842
|
12/08/2022
|
Elangovan
|
2914010WL019852
|
Elangovan
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Elangovan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-026-026/998-A
()
|
2914010000NRG23120820221042843
|
12/08/2022
|
Rajeshwary
|
2914010WL019852
|
Rajeshwary
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|