|
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-14-010-014-017/426-A
()
|
2914010000NRG23041120221681551
|
04/11/2022
|
Ganesan
|
2914010WL035450
|
Ganesan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-014-001/649-A
()
|
2914010000NRG23041120221681459
|
04/11/2022
|
Kanagaraj
|
2914010WL035450
|
Kanagaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagaraj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-001/663-A
()
|
2914010000NRG23041120221681460
|
04/11/2022
|
Raman
|
2914010WL035450
|
Raman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476936
|
No Such Account
|
|
|
|
4
|
SIRKALI
|
TN-14-010-014-014/239-A
()
|
2914010000NRG23041120221681462
|
04/11/2022
|
Murugavelu
|
2914010WL035450
|
Murugavelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugavelu
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-014/244-A
()
|
2914010000NRG23041120221681466
|
04/11/2022
|
GOVINTHARAJ
|
2914010WL035450
|
GOVINTHARAJ
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
GOVINTHARAJ
|
()
|
|
6
|
SIRKALI
|
TN-14-010-014-014/281-A
()
|
2914010000NRG23041120221681478
|
04/11/2022
|
Ragavan
|
2914010WL035450
|
Ragavan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ragavan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-014-014/325-a
()
|
2914010000NRG23041120221681486
|
04/11/2022
|
Suganya
|
2914010WL035450
|
Suganya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-014-014/374-A
()
|
2914010000NRG23041120221681493
|
04/11/2022
|
Madhan
|
2914010WL035450
|
Madhan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madhan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-014-014/383-a
()
|
2914010000NRG23041120221681496
|
04/11/2022
|
Gopal
|
2914010WL035450
|
Gopal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gopal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-014-014/394
()
|
2914010000NRG23041120221681501
|
04/11/2022
|
Arumugam
|
2914010WL035450
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476936
|
No Such Account
|
|
|
|
11
|
SIRKALI
|
TN-14-010-014-014/397-A
()
|
2914010000NRG23041120221681503
|
04/11/2022
|
Sekar
|
2914010WL035450
|
Sekar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sekar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-014-014/41-A
()
|
2914010000NRG23041120221681504
|
04/11/2022
|
RANGANATHAN
|
2914010WL035450
|
RANGANATHAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANGANATHAN
|
()
|
|
13
|
SIRKALI
|
TN-14-010-014-014/424-A
()
|
2914010000NRG23041120221681505
|
04/11/2022
|
Renugadevi
|
2914010WL035450
|
Renugadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Renugadevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-014-014/437-A
()
|
2914010000NRG23041120221681510
|
04/11/2022
|
Deshnamoorthy
|
2914010WL035450
|
Deshnamoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deshnamoorthy
|
()
|
|
15
|
SIRKALI
|
TN-14-010-014-014/482-A
()
|
2914010000NRG23041120221681513
|
04/11/2022
|
Prema
|
2914010WL035450
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
16
|
SIRKALI
|
TN-14-010-014-014/519-A
()
|
2914010000NRG23041120221681517
|
04/11/2022
|
Anjammal
|
2914010WL035450
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjammal
|
()
|
|
17
|
SIRKALI
|
TN-14-010-014-014/519-A
()
|
2914010000NRG23041120221681518
|
04/11/2022
|
Kalaiiyarasi
|
2914010WL035450
|
Kalaiiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiiyarasi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-014-014/650-A
()
|
2914010000NRG23041120221681523
|
04/11/2022
|
Amutha
|
2914010WL035450
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-014-014/712-A
()
|
2914010000NRG23041120221681525
|
04/11/2022
|
Radhika
|
2914010WL035450
|
Radhika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radhika
|
()
|
|
20
|
SIRKALI
|
TN-14-010-014-014/714-A
()
|
2914010000NRG23041120221681527
|
04/11/2022
|
Kannan
|
2914010WL035450
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kannan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-014-014/714-A
()
|
2914010000NRG23041120221681526
|
04/11/2022
|
Uma
|
2914010WL035450
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Uma
|
()
|
|
22
|
SIRKALI
|
TN-14-010-014-014/753-A
()
|
2914010000NRG23041120221681528
|
04/11/2022
|
Lavanya
|
2914010WL035450
|
Lavanya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lavanya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-014-014/756-A
()
|
2914010000NRG23041120221681529
|
04/11/2022
|
Subaiyan
|
2914010WL035450
|
Subaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subaiyan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-014-014/764-A
()
|
2914010000NRG23041120221681532
|
04/11/2022
|
Thamilselvi
|
2914010WL035450
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamilselvi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-014-014/812-A
()
|
2914010000NRG23041120221681533
|
04/11/2022
|
Sundaram
|
2914010WL035450
|
Sundaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sundaram
|
()
|
|
26
|
SIRKALI
|
TN-14-010-014-014/87-a
()
|
2914010000NRG23041120221681535
|
04/11/2022
|
Selvam
|
2914010WL035450
|
Selvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvam
|
()
|
|
27
|
SIRKALI
|
TN-14-010-014-015/707-A
()
|
2914010000NRG23041120221681539
|
04/11/2022
|
Seethalakshmi
|
2914010WL035450
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seethalakshmi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-014-016/25-A
()
|
2914010000NRG23041120221681540
|
04/11/2022
|
Mariyammal
|
2914010WL035450
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
29
|
SIRKALI
|
TN-14-010-014-016/390-A
()
|
2914010000NRG23041120221681542
|
04/11/2022
|
parameswari
|
2914010WL035450
|
parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
parameswari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-014-016/419-A
()
|
2914010000NRG23041120221681543
|
04/11/2022
|
Saroja
|
2914010WL035450
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
31
|
SIRKALI
|
TN-14-010-014-016/696-A
()
|
2914010000NRG23041120221681547
|
04/11/2022
|
Sofiya
|
2914010WL035450
|
Sofiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sofiya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-014-016/696-A
()
|
2914010000NRG23041120221681548
|
04/11/2022
|
Sumanraj
|
2914010WL035450
|
Sumanraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
14/11/2022
|
|
020476936
|
No Such Account
|
|
|
|
33
|
SIRKALI
|
TN-14-010-014-016/697-A
()
|
2914010000NRG23041120221681549
|
04/11/2022
|
Santhiya
|
2914010WL035450
|
Santhiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhiya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-014-017/673-A
()
|
2914010000NRG23041120221681561
|
04/11/2022
|
Santhiya
|
2914010WL035450
|
Santhiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhiya
|
()
|
|
35
|
SIRKALI
|
TN-14-010-014-017/674-A
()
|
2914010000NRG23041120221681562
|
04/11/2022
|
Vasanthi
|
2914010WL035450
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasanthi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-014-017/688-A
()
|
2914010000NRG23041120221681563
|
04/11/2022
|
Mala
|
2914010WL035450
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mala
|
()
|
|
37
|
SIRKALI
|
TN-14-010-014-017/689-A
()
|
2914010000NRG23041120221681564
|
04/11/2022
|
Ganasundari
|
2914010WL035450
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54500
|
54500
|
|
|
|
|
|
|
|