|
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-14-010-010-001/1142-A
()
|
2914010000NRG23190520220149907
|
21/05/2022
|
Bakkiyakalyani
|
2914010WL002806
|
Bakkiyakalyani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiyakalyani
|
()
|
|
2
|
SIRKALI
|
TN-14-010-010-001/975-A
()
|
2914010000NRG23190520220149940
|
21/05/2022
|
Saraswathi
|
2914010WL002806
|
Saraswathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-010-003/244-A
()
|
2914010000NRG23190520220149946
|
21/05/2022
|
Deepa
|
2914010WL002806
|
Deepa
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
4
|
SIRKALI
|
TN-14-010-010-010/1062-A
()
|
2914010000NRG23190520220149956
|
21/05/2022
|
Sasikala
|
2914010WL002806
|
Sasikala
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-010-001/53-A
()
|
2914010000NRG23190520220149928
|
21/05/2022
|
Suganya
|
2914010WL002806
|
Suganya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-010-010/227
()
|
2914010000NRG23190520220149961
|
21/05/2022
|
Ganesan
|
2914010WL002806
|
Ganesan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-010-001/1091-A
()
|
2914010000NRG23190520220149903
|
21/05/2022
|
Vijiaya
|
2914010WL002806
|
Vijiaya
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-010-001/1054-A
()
|
2914010000NRG23190520220149901
|
21/05/2022
|
Mala
|
2914010WL002806
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
9
|
SIRKALI
|
TN-14-010-010-001/1056-A
()
|
2914010000NRG23190520220149902
|
21/05/2022
|
Deivanai
|
2914010WL002806
|
Deivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivanai
|
()
|
|
10
|
SIRKALI
|
TN-14-010-010-001/11
()
|
2914010000NRG23190520220149904
|
21/05/2022
|
Valarmathi
|
2914010WL002806
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-010-001/12
()
|
2914010000NRG23190520220149908
|
21/05/2022
|
Vembu
|
2914010WL002806
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vembu
|
()
|
|
12
|
SIRKALI
|
TN-14-010-010-005/1061-A
()
|
2914010000NRG23190520220149947
|
21/05/2022
|
Ulaganathan
|
2914010WL002806
|
Ulaganathan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ulaganathan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-010-005/1107-A
()
|
2914010000NRG23190520220149948
|
21/05/2022
|
Sathiyapriya
|
2914010WL002806
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyapriya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-010-006/1092-A
()
|
2914010000NRG23190520220149951
|
21/05/2022
|
Susila
|
2914010WL002806
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
15
|
SIRKALI
|
TN-14-010-010-010/1053-A
()
|
2914010000NRG23190520220149955
|
21/05/2022
|
Shobana
|
2914010WL002806
|
Shobana
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shobana
|
()
|
|
16
|
SIRKALI
|
TN-14-010-010-010/358-A
()
|
2914010000NRG23190520220149966
|
21/05/2022
|
Pannerselvi
|
2914010WL002806
|
Pannerselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pannerselvi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-010-010/358-A
()
|
2914010000NRG23190520220149967
|
21/05/2022
|
Saritha
|
2914010WL002806
|
Saritha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-010-010/433-A
()
|
2914010000NRG23190520220149971
|
21/05/2022
|
uma
|
2914010WL002806
|
uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
uma
|
()
|
|
19
|
SIRKALI
|
TN-14-010-010-010/45-A
()
|
2914010000NRG23190520220149973
|
21/05/2022
|
Gayathiri
|
2914010WL002806
|
Gayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathiri
|
()
|
|
20
|
SIRKALI
|
TN-14-010-010-010/486-A
()
|
2914010000NRG23190520220149976
|
21/05/2022
|
Subramaniyan
|
2914010WL002806
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-010-010/490-A
()
|
2914010000NRG23190520220149977
|
21/05/2022
|
Girija
|
2914010WL002806
|
Girija
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Girija
|
()
|
|
22
|
SIRKALI
|
TN-14-010-010-010/731-a
()
|
2914010000NRG23190520220149988
|
21/05/2022
|
Prathipa
|
2914010WL002806
|
Prathipa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prathipa
|
()
|
|
23
|
SIRKALI
|
TN-14-010-010-010/749-A
()
|
2914010000NRG23190520220149989
|
21/05/2022
|
Sumathi
|
2914010WL002806
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34872
|
34872
|
|
|
|
|
|
|
|