|
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-14-010-020-020/1556-A
()
|
2914010000NRG23290420220016689
|
29/04/2022
|
Muthamilselvi
|
2914010WL000557
|
Muthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthamilselvi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/156-A
()
|
2914010000NRG23290420220016690
|
29/04/2022
|
Malarkodi
|
2914010WL000557
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malarkodi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1890-A
()
|
2914010000NRG23290420220016702
|
29/04/2022
|
Seema
|
2914010WL000557
|
Seema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seema
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1893-A
()
|
2914010000NRG23290420220016703
|
29/04/2022
|
Jeela
|
2914010WL000557
|
Jeela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeela
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1907-A
()
|
2914010000NRG23290420220016704
|
29/04/2022
|
Satya
|
2914010WL000557
|
Satya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Satya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1911-A
()
|
2914010000NRG23290420220016705
|
29/04/2022
|
Sangeetha
|
2914010WL000557
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1915-A
()
|
2914010000NRG23290420220016706
|
29/04/2022
|
Sudha
|
2914010WL000557
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1921-A
()
|
2914010000NRG23290420220016707
|
29/04/2022
|
Villavan Mahadevi
|
2914010WL000557
|
Villavan Mahadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Villavan Mahadevi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1922-A
()
|
2914010000NRG23290420220016708
|
29/04/2022
|
Gowri
|
2914010WL000557
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowri
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1923-A
()
|
2914010000NRG23290420220016709
|
29/04/2022
|
Parameshwari
|
2914010WL000557
|
Parameshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameshwari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1944-A
()
|
2914010000NRG23290420220016710
|
29/04/2022
|
Bavani
|
2914010WL000557
|
Bavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bavani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1961-A
()
|
2914010000NRG23290420220016711
|
29/04/2022
|
Thangavel
|
2914010WL000557
|
Thangavel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangavel
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1977-A
()
|
2914010000NRG23290420220016712
|
29/04/2022
|
Nathiya
|
2914010WL000557
|
Nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nathiya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/350-A
()
|
2914010000NRG23290420220016725
|
29/04/2022
|
Pathma
|
2914010WL000557
|
Pathma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathma
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/357-A
()
|
2914010000NRG23290420220016730
|
29/04/2022
|
Senthilvadivu
|
2914010WL000557
|
Senthilvadivu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senthilvadivu
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/375-A
()
|
2914010000NRG23290420220016743
|
29/04/2022
|
DevI
|
2914010WL000557
|
DevI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
DevI
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/389-A
()
|
2914010000NRG23290420220016755
|
29/04/2022
|
Govintharasu
|
2914010WL000557
|
Govintharasu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Govintharasu
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/389-A
()
|
2914010000NRG23290420220016754
|
29/04/2022
|
Nathiya
|
2914010WL000557
|
Nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nathiya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/394-A
()
|
2914010000NRG23290420220016760
|
29/04/2022
|
Suba
|
2914010WL000557
|
Suba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suba
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/399-A
()
|
2914010000NRG23290420220016766
|
29/04/2022
|
Premavathi
|
2914010WL000557
|
Premavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Premavathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/416-A
()
|
2914010000NRG23290420220016769
|
29/04/2022
|
Chinnakunchu
|
2914010WL000557
|
Chinnakunchu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnakunchu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/441-A
()
|
2914010000NRG23290420220016778
|
29/04/2022
|
Prakalathan
|
2914010WL000557
|
Prakalathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prakalathan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/748-A
()
|
2914010000NRG23290420220016795
|
29/04/2022
|
Nithya
|
2914010WL000557
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nithya
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/749-A
()
|
2914010000NRG23290420220016796
|
29/04/2022
|
Jansirani
|
2914010WL000557
|
Jansirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jansirani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/767-A
()
|
2914010000NRG23290420220016797
|
29/04/2022
|
LathA
|
2914010WL000557
|
LathA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
LathA
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/769-A
()
|
2914010000NRG23290420220016798
|
29/04/2022
|
Juliyat Meri
|
2914010WL000557
|
Juliyat Meri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Juliyat Meri
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/778-a
()
|
2914010000NRG23290420220016799
|
29/04/2022
|
Karthika
|
2914010WL000557
|
Karthika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karthika
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/786-A
()
|
2914010000NRG23290420220016800
|
29/04/2022
|
Revathi
|
2914010WL000557
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/793-A
()
|
2914010000NRG23290420220016801
|
29/04/2022
|
Elakkiya
|
2914010WL000557
|
Elakkiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|