|
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-14-010-009-004/503-A
()
|
2914010000NRG23110820221035991
|
12/08/2022
|
Anitharaj
|
2914010WL019694
|
Anitharaj
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anitharaj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-009-004/505-A
()
|
2914010000NRG23110820221035993
|
12/08/2022
|
Dhivya
|
2914010WL019694
|
Dhivya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhivya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-009-009/142-a
()
|
2914010000NRG23110820221036035
|
12/08/2022
|
Abinaya
|
2914010WL019694
|
Abinaya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Abinaya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-009-009/405-A
()
|
2914010000NRG23110820221036077
|
12/08/2022
|
Amutha
|
2914010WL019694
|
Amutha
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-009-009/617-A
()
|
2914010000NRG23110820221036093
|
12/08/2022
|
Nirosha
|
2914010WL019694
|
Nirosha
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nirosha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-009-009/658-A
()
|
2914010000NRG23110820221036095
|
12/08/2022
|
Kalaiselvi
|
2914010WL019694
|
Kalaiselvi
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-009-009/681-A
()
|
2914010000NRG23110820221036098
|
12/08/2022
|
Suba
|
2914010WL019694
|
Suba
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-009-009/531-A
()
|
2914010000NRG23110820221036085
|
12/08/2022
|
Nagarajan
|
2914010WL019694
|
Nagarajan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagarajan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-009-009/899-A
()
|
2914010000NRG23110820221036104
|
12/08/2022
|
Abineshwaran
|
2914010WL019694
|
Abineshwaran
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Abineshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-009-003/600-A
()
|
2914010000NRG23110820221035988
|
12/08/2022
|
Sathya
|
2914010WL019694
|
Sathya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-009-004/498-A
()
|
2914010000NRG23110820221035989
|
12/08/2022
|
Kiruba
|
2914010WL019694
|
Kiruba
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kiruba
|
()
|
|
12
|
SIRKALI
|
TN-14-010-009-004/499-A
()
|
2914010000NRG23110820221035990
|
12/08/2022
|
Kaliyammal
|
2914010WL019694
|
Kaliyammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaliyammal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-009-004/504-A
()
|
2914010000NRG23110820221035992
|
12/08/2022
|
Suganya
|
2914010WL019694
|
Suganya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-009-004/538-A
()
|
2914010000NRG23110820221035994
|
12/08/2022
|
Poongulali
|
2914010WL019694
|
Poongulali
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poongulali
|
()
|
|
15
|
SIRKALI
|
TN-14-010-009-004/595-A
()
|
2914010000NRG23110820221035995
|
12/08/2022
|
Sundary
|
2914010WL019694
|
Sundary
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sundary
|
()
|
|
16
|
SIRKALI
|
TN-14-010-009-004/6-A
()
|
2914010000NRG23110820221035996
|
12/08/2022
|
shanthi
|
2914010WL019694
|
shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
shanthi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-009-004/650-A
()
|
2914010000NRG23110820221035997
|
12/08/2022
|
Meenachi
|
2914010WL019694
|
Meenachi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meenachi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-009-004/776-A
()
|
2914010000NRG23110820221035998
|
12/08/2022
|
Suguna
|
2914010WL019694
|
Suguna
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suguna
|
()
|
|
19
|
SIRKALI
|
TN-14-010-009-005/597-A
()
|
2914010000NRG23110820221035999
|
12/08/2022
|
Kala
|
2914010WL019694
|
Kala
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kala
|
()
|
|
20
|
SIRKALI
|
TN-14-010-009-009/102-A
()
|
2914010000NRG23110820221036001
|
12/08/2022
|
Pandiyan
|
2914010WL019694
|
Pandiyan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pandiyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-009-009/115-A
()
|
2914010000NRG23110820221036006
|
12/08/2022
|
Rajakumari
|
2914010WL019694
|
Rajakumari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajakumari
|
()
|
|
22
|
SIRKALI
|
TN-14-010-009-009/137-A
()
|
2914010000NRG23110820221036029
|
12/08/2022
|
Krishnamoorthi
|
2914010WL019694
|
Krishnamoorthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnamoorthi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-009-009/139-A
()
|
2914010000NRG23110820221036032
|
12/08/2022
|
SUgantha
|
2914010WL019694
|
SUgantha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUgantha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-009-009/141-A
()
|
2914010000NRG23110820221036033
|
12/08/2022
|
Gurusamy
|
2914010WL019694
|
Gurusamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gurusamy
|
()
|
|
25
|
SIRKALI
|
TN-14-010-009-009/145-A
()
|
2914010000NRG23110820221036040
|
12/08/2022
|
Rathinasamy
|
2914010WL019694
|
Rathinasamy
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathinasamy
|
()
|
|
26
|
SIRKALI
|
TN-14-010-009-009/256-A
()
|
2914010000NRG23110820221036070
|
12/08/2022
|
Kanthasamy
|
2914010WL019694
|
Kanthasamy
|
00415
|
SBIN0000579
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanthasamy
|
()
|
|
27
|
SIRKALI
|
TN-14-010-009-009/451-A
()
|
2914010000NRG23110820221036079
|
12/08/2022
|
Vijayalakshmi
|
2914010WL019694
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-009-009/455-A
()
|
2914010000NRG23110820221036080
|
12/08/2022
|
Sathiyabama
|
2914010WL019694
|
Sathiyabama
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathiyabama
|
()
|
|
29
|
SIRKALI
|
TN-14-010-009-009/471-A
()
|
2914010000NRG23110820221036083
|
12/08/2022
|
Maheswari
|
2914010WL019694
|
Maheswari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maheswari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-009-009/542-A
()
|
2914010000NRG23110820221036086
|
12/08/2022
|
Thaiyalnayaki
|
2914010WL019694
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thaiyalnayaki
|
()
|
|
31
|
SIRKALI
|
TN-14-010-009-009/582-A
()
|
2914010000NRG23110820221036091
|
12/08/2022
|
Vennila
|
2914010WL019694
|
Vennila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vennila
|
()
|
|
32
|
SIRKALI
|
TN-14-010-009-009/622-A
()
|
2914010000NRG23110820221036094
|
12/08/2022
|
Anitha
|
2914010WL019694
|
Anitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anitha
|
()
|
|
33
|
SIRKALI
|
TN-14-010-009-009/661-A
()
|
2914010000NRG23110820221036096
|
12/08/2022
|
Sathiya
|
2914010WL019694
|
Sathiya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathiya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-009-009/669-A
()
|
2914010000NRG23110820221036097
|
12/08/2022
|
Valli
|
2914010WL019694
|
Valli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valli
|
()
|
|
35
|
SIRKALI
|
TN-14-010-009-009/681-A
()
|
2914010000NRG23110820221036099
|
12/08/2022
|
Muthamilselvan
|
2914010WL019694
|
Muthamilselvan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthamilselvan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-009-009/736-A
()
|
2914010000NRG23110820221036100
|
12/08/2022
|
Gomathi
|
2914010WL019694
|
Gomathi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gomathi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-009-009/770-A
()
|
2914010000NRG23110820221036101
|
12/08/2022
|
Selvarani
|
2914010WL019694
|
Selvarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvarani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-009-009/913-A
()
|
2914010000NRG23110820221036105
|
12/08/2022
|
Shanthi
|
2914010WL019694
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36405
|
36405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47655
|
47655
|
|
|
|
|
|
|
|