|
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-14-010-016-002/1284-A
()
|
2914010000NRG23180620220470000
|
20/06/2022
|
Kavitha
|
2914010WL007621
|
Kavitha
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-016-016/1040-A
()
|
2914010000NRG23180620220470014
|
20/06/2022
|
Bhuveneswari
|
2914010WL007621
|
Bhuveneswari
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuveneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-016-002/1072-A
()
|
2914010000NRG23180620220469998
|
20/06/2022
|
Ramalingam
|
2914010WL007621
|
Ramalingam
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramalingam
|
()
|
|
4
|
SIRKALI
|
TN-14-010-016-003/1190-A
()
|
2914010000NRG23180620220470002
|
20/06/2022
|
Sathiya
|
2914010WL007621
|
Sathiya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-016-003/1208-A
()
|
2914010000NRG23180620220470004
|
20/06/2022
|
Saritha
|
2914010WL007621
|
Saritha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saritha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-016-016/1025-A
()
|
2914010000NRG23180620220470012
|
20/06/2022
|
Thangasamy
|
2914010WL007621
|
Thangasamy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangasamy
|
()
|
|
7
|
SIRKALI
|
TN-14-010-016-016/1052-A
()
|
2914010000NRG23180620220470015
|
20/06/2022
|
Tamilarasi
|
2914010WL007621
|
Tamilarasi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-016-016/1078-A
()
|
2914010000NRG23180620220470018
|
20/06/2022
|
Kowsalya
|
2914010WL007621
|
Kowsalya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kowsalya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-016-016/1084-A
()
|
2914010000NRG23180620220470019
|
20/06/2022
|
Rajalakshmi
|
2914010WL007621
|
Rajalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalakshmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-016-016/1103-A
()
|
2914010000NRG23180620220470020
|
20/06/2022
|
Mahalakshmi
|
2914010WL007621
|
Mahalakshmi
|
00176
|
IDIB000M222
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-016-016/1186-A
()
|
2914010000NRG23180620220470032
|
20/06/2022
|
Meena
|
2914010WL007621
|
Meena
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meena
|
()
|
|
12
|
SIRKALI
|
TN-14-010-016-016/1294-A
()
|
2914010000NRG23180620220470049
|
20/06/2022
|
Geetha
|
2914010WL007621
|
Geetha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-016-016/1294-A
()
|
2914010000NRG23180620220470050
|
20/06/2022
|
Mallika
|
2914010WL007621
|
Mallika
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mallika
|
()
|
|
14
|
SIRKALI
|
TN-14-010-016-016/952-A
()
|
2914010000NRG23180620220470057
|
20/06/2022
|
Madhanavalli
|
2914010WL007621
|
Madhanavalli
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madhanavalli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-016-016/954-A
()
|
2914010000NRG23180620220470059
|
20/06/2022
|
Vasanthi
|
2914010WL007621
|
Vasanthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-016-016/973-A
()
|
2914010000NRG23180620220470060
|
20/06/2022
|
Rajkumar
|
2914010WL007621
|
Rajkumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-016-016/1195-A
()
|
2914010000NRG23180620220470034
|
20/06/2022
|
Rani
|
2914010WL007621
|
Rani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-016-016/1184-A
()
|
2914010000NRG23180620220470031
|
20/06/2022
|
Meenatchi
|
2914010WL007621
|
Meenatchi
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-016-002/1071-A
()
|
2914010000NRG23180620220469997
|
20/06/2022
|
Sathya
|
2914010WL007621
|
Sathya
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-016-003/1120-A
()
|
2914010000NRG23180620220470001
|
20/06/2022
|
Vasantha
|
2914010WL007621
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-016-003/1199-A
()
|
2914010000NRG23180620220470003
|
20/06/2022
|
Jaya
|
2914010WL007621
|
Jaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jaya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-016-003/1210-A
()
|
2914010000NRG23180620220470005
|
20/06/2022
|
Ranjitha
|
2914010WL007621
|
Ranjitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-016-003/939-A
()
|
2914010000NRG23180620220470006
|
20/06/2022
|
Maheswari
|
2914010WL007621
|
Maheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-016-003/940-A
()
|
2914010000NRG23180620220470007
|
20/06/2022
|
Ranjitha
|
2914010WL007621
|
Ranjitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
25
|
SIRKALI
|
TN-14-010-016-003/941-A
()
|
2914010000NRG23180620220470008
|
20/06/2022
|
Radha
|
2914010WL007621
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Radha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-016-003/942-A
()
|
2914010000NRG23180620220470009
|
20/06/2022
|
Marimuthammal
|
2914010WL007621
|
Marimuthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Marimuthammal
|
()
|
|
27
|
SIRKALI
|
TN-14-010-016-003/943
()
|
2914010000NRG23180620220470010
|
20/06/2022
|
Visalatchi
|
2914010WL007621
|
Visalatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Visalatchi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-016-016/1019-A
()
|
2914010000NRG23180620220470011
|
20/06/2022
|
Kokilambal
|
2914010WL007621
|
Kokilambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kokilambal
|
()
|
|
29
|
SIRKALI
|
TN-14-010-016-016/1033-A
()
|
2914010000NRG23180620220470013
|
20/06/2022
|
Kalyanasundaram
|
2914010WL007621
|
Kalyanasundaram
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalyanasundaram
|
()
|
|
30
|
SIRKALI
|
TN-14-010-016-016/1057-A
()
|
2914010000NRG23180620220470016
|
20/06/2022
|
Ramamirtham
|
2914010WL007621
|
Ramamirtham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramamirtham
|
()
|
|
31
|
SIRKALI
|
TN-14-010-016-016/1062-A
()
|
2914010000NRG23180620220470017
|
20/06/2022
|
Durairaj
|
2914010WL007621
|
Durairaj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durairaj
|
()
|
|
32
|
SIRKALI
|
TN-14-010-016-016/1113-A
()
|
2914010000NRG23180620220470022
|
20/06/2022
|
Nimala
|
2914010WL007621
|
Nimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nimala
|
()
|
|
33
|
SIRKALI
|
TN-14-010-016-016/1114-A
()
|
2914010000NRG23180620220470023
|
20/06/2022
|
Kiruthiga
|
2914010WL007621
|
Kiruthiga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kiruthiga
|
()
|
|
34
|
SIRKALI
|
TN-14-010-016-016/1115
()
|
2914010000NRG23180620220470024
|
20/06/2022
|
Umadevi
|
2914010WL007621
|
Umadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umadevi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-016-016/1117
()
|
2914010000NRG23180620220470025
|
20/06/2022
|
Rajalochana
|
2914010WL007621
|
Rajalochana
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalochana
|
()
|
|
36
|
SIRKALI
|
TN-14-010-016-016/1118-A
()
|
2914010000NRG23180620220470026
|
20/06/2022
|
Lakshmi
|
2914010WL007621
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-016-016/1119-A
()
|
2914010000NRG23180620220470027
|
20/06/2022
|
Kanaga
|
2914010WL007621
|
Kanaga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga
|
()
|
|
38
|
SIRKALI
|
TN-14-010-016-016/1149-A
()
|
2914010000NRG23180620220470029
|
20/06/2022
|
Valarmathi
|
2914010WL007621
|
Valarmathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valarmathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-016-016/1151-A
()
|
2914010000NRG23180620220470030
|
20/06/2022
|
Sudha
|
2914010WL007621
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sudha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-016-016/1187-A
()
|
2914010000NRG23180620220470033
|
20/06/2022
|
Jayasree
|
2914010WL007621
|
Jayasree
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayasree
|
()
|
|
41
|
SIRKALI
|
TN-14-010-016-016/1198-A
()
|
2914010000NRG23180620220470035
|
20/06/2022
|
Kalidass
|
2914010WL007621
|
Kalidass
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalidass
|
()
|
|
42
|
SIRKALI
|
TN-14-010-016-016/1204-A
()
|
2914010000NRG23180620220470037
|
20/06/2022
|
Durgadevi
|
2914010WL007621
|
Durgadevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durgadevi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-016-016/1216-A
()
|
2914010000NRG23180620220470038
|
20/06/2022
|
Tamilarasi
|
2914010WL007621
|
Tamilarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-016-016/1219-A
()
|
2914010000NRG23180620220470039
|
20/06/2022
|
Rajagopal
|
2914010WL007621
|
Rajagopal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajagopal
|
()
|
|
45
|
SIRKALI
|
TN-14-010-016-016/1222-A
()
|
2914010000NRG23180620220470040
|
20/06/2022
|
Ramasamy
|
2914010WL007621
|
Ramasamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramasamy
|
()
|
|
46
|
SIRKALI
|
TN-14-010-016-016/1239-A
()
|
2914010000NRG23180620220470042
|
20/06/2022
|
Ramaiyan
|
2914010WL007621
|
Ramaiyan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramaiyan
|
()
|
|
47
|
SIRKALI
|
TN-14-010-016-016/1240-A
()
|
2914010000NRG23180620220470043
|
20/06/2022
|
Anjammal
|
2914010WL007621
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjammal
|
()
|
|
48
|
SIRKALI
|
TN-14-010-016-016/1241-A
()
|
2914010000NRG23180620220470044
|
20/06/2022
|
Vembu
|
2914010WL007621
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vembu
|
()
|
|
49
|
SIRKALI
|
TN-14-010-016-016/1242-A
()
|
2914010000NRG23180620220470045
|
20/06/2022
|
Rajeswari
|
2914010WL007621
|
Rajeswari
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeswari
|
()
|
|
50
|
SIRKALI
|
TN-14-010-016-016/938-A
()
|
2914010000NRG23180620220470056
|
20/06/2022
|
Kalaivani
|
2914010WL007621
|
Kalaivani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaivani
|
()
|
|
51
|
SIRKALI
|
TN-14-010-016-016/953-A
()
|
2914010000NRG23180620220470058
|
20/06/2022
|
Amutha
|
2914010WL007621
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
52
|
SIRKALI
|
TN-14-010-016-002/1188-A
()
|
2914010000NRG23180620220469999
|
20/06/2022
|
Aachiponnu
|
2914010WL007621
|
Aachiponnu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aachiponnu
|
()
|
|
53
|
SIRKALI
|
TN-14-010-016-016/1112-A
()
|
2914010000NRG23180620220470021
|
20/06/2022
|
Anjammal
|
2914010WL007621
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjammal
|
()
|
|
54
|
SIRKALI
|
TN-14-010-016-016/1235-A
()
|
2914010000NRG23180620220470041
|
20/06/2022
|
Kaliyaperumal
|
2914010WL007621
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyaperumal
|
()
|
|
55
|
SIRKALI
|
TN-14-010-016-016/1250-A
()
|
2914010000NRG23180620220470046
|
20/06/2022
|
Viji
|
2914010WL007621
|
Viji
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Viji
|
()
|
|
56
|
SIRKALI
|
TN-14-010-016-016/1264-A
()
|
2914010000NRG23180620220470047
|
20/06/2022
|
Suganthi
|
2914010WL007621
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganthi
|
()
|
|
57
|
SIRKALI
|
TN-14-010-016-016/1265-A
()
|
2914010000NRG23180620220470048
|
20/06/2022
|
Elanchiyam
|
2914010WL007621
|
Elanchiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elanchiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
58
|
SIRKALI
|
TN-14-010-016-016/1148-A
()
|
2914010000NRG23180620220470028
|
20/06/2022
|
Vijayashanthi
|
2914010WL007621
|
Vijayashanthi
|
00546
|
CIUB0000531
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82250
|
82250
|
|
|
|
|
|
|
|