|
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-14-010-009-004/496-A
()
|
2914010000NRG23230620220508870
|
24/06/2022
|
Suganthi
|
2914010WL008355
|
Suganthi
|
00078
|
CNRB0003619
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-009/142-a
()
|
2914010000NRG23230620220508912
|
24/06/2022
|
Abinaya
|
2914010WL008355
|
Abinaya
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Abinaya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-009-009/405-A
()
|
2914010000NRG23230620220508956
|
24/06/2022
|
Amutha
|
2914010WL008355
|
Amutha
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-009-009/617-A
()
|
2914010000NRG23230620220508975
|
24/06/2022
|
Nirosha
|
2914010WL008355
|
Nirosha
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirosha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-009-009/658-A
()
|
2914010000NRG23230620220508979
|
24/06/2022
|
Kalaiselvi
|
2914010WL008355
|
Kalaiselvi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-009-009/711-A
()
|
2914010000NRG23230620220508983
|
24/06/2022
|
Pandiyarajan
|
2914010WL008355
|
Pandiyarajan
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-009-009/681-A
()
|
2914010000NRG23230620220508981
|
24/06/2022
|
Suba
|
2914010WL008355
|
Suba
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-009-009/548-A
()
|
2914010000NRG23230620220508968
|
24/06/2022
|
Mutharasi
|
2914010WL008355
|
Mutharasi
|
00176
|
IDIB000S108
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mutharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-009-001/594-A
()
|
2914010000NRG23230620220508868
|
24/06/2022
|
Subha
|
2914010WL008355
|
Subha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-009-003/600-A
()
|
2914010000NRG23230620220508869
|
24/06/2022
|
Sathya
|
2914010WL008355
|
Sathya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-009-004/498-A
()
|
2914010000NRG23230620220508871
|
24/06/2022
|
Kiruba
|
2914010WL008355
|
Kiruba
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kiruba
|
()
|
|
12
|
SIRKALI
|
TN-14-010-009-004/504-A
()
|
2914010000NRG23230620220508872
|
24/06/2022
|
Suganya
|
2914010WL008355
|
Suganya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-009-004/538-A
()
|
2914010000NRG23230620220508873
|
24/06/2022
|
Poongulali
|
2914010WL008355
|
Poongulali
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongulali
|
()
|
|
14
|
SIRKALI
|
TN-14-010-009-004/595-A
()
|
2914010000NRG23230620220508874
|
24/06/2022
|
Sundary
|
2914010WL008355
|
Sundary
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundary
|
()
|
|
15
|
SIRKALI
|
TN-14-010-009-004/6-A
()
|
2914010000NRG23230620220508875
|
24/06/2022
|
shanthi
|
2914010WL008355
|
shanthi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
shanthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-009-004/650-A
()
|
2914010000NRG23230620220508876
|
24/06/2022
|
Meenachi
|
2914010WL008355
|
Meenachi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenachi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-009-004/737-A
()
|
2914010000NRG23230620220508877
|
24/06/2022
|
Saranya
|
2914010WL008355
|
Saranya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-009-005/597-A
()
|
2914010000NRG23230620220508878
|
24/06/2022
|
Kala
|
2914010WL008355
|
Kala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kala
|
()
|
|
19
|
SIRKALI
|
TN-14-010-009-009/102-A
()
|
2914010000NRG23230620220508880
|
24/06/2022
|
Pandiyan
|
2914010WL008355
|
Pandiyan
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-009-009/115-A
()
|
2914010000NRG23230620220508885
|
24/06/2022
|
Rajakumari
|
2914010WL008355
|
Rajakumari
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakumari
|
()
|
|
21
|
SIRKALI
|
TN-14-010-009-009/139-A
()
|
2914010000NRG23230620220508908
|
24/06/2022
|
SUgantha
|
2914010WL008355
|
SUgantha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUgantha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-009-009/256-A
()
|
2914010000NRG23230620220508949
|
24/06/2022
|
Kanthasamy
|
2914010WL008355
|
Kanthasamy
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanthasamy
|
()
|
|
23
|
SIRKALI
|
TN-14-010-009-009/451-A
()
|
2914010000NRG23230620220508958
|
24/06/2022
|
Vijayalakshmi
|
2914010WL008355
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-009-009/455-A
()
|
2914010000NRG23230620220508959
|
24/06/2022
|
Sathiyabama
|
2914010WL008355
|
Sathiyabama
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyabama
|
()
|
|
25
|
SIRKALI
|
TN-14-010-009-009/471-A
()
|
2914010000NRG23230620220508962
|
24/06/2022
|
Maheswari
|
2914010WL008355
|
Maheswari
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
26
|
SIRKALI
|
TN-14-010-009-009/536-A
()
|
2914010000NRG23230620220508966
|
24/06/2022
|
Mallika
|
2914010WL008355
|
Mallika
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
27
|
SIRKALI
|
TN-14-010-009-009/542-A
()
|
2914010000NRG23230620220508967
|
24/06/2022
|
Thaiyalnayaki
|
2914010WL008355
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thaiyalnayaki
|
()
|
|
28
|
SIRKALI
|
TN-14-010-009-009/582-A
()
|
2914010000NRG23230620220508973
|
24/06/2022
|
Vennila
|
2914010WL008355
|
Vennila
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vennila
|
()
|
|
29
|
SIRKALI
|
TN-14-010-009-009/620-A
()
|
2914010000NRG23230620220508976
|
24/06/2022
|
Kalaiyarasi
|
2914010WL008355
|
Kalaiyarasi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-009-009/622-A
()
|
2914010000NRG23230620220508977
|
24/06/2022
|
Anitha
|
2914010WL008355
|
Anitha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-009-009/642-A
()
|
2914010000NRG23230620220508978
|
24/06/2022
|
kunjaram
|
2914010WL008355
|
kunjaram
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
kunjaram
|
()
|
|
32
|
SIRKALI
|
TN-14-010-009-009/661-A
()
|
2914010000NRG23230620220508980
|
24/06/2022
|
Sathiya
|
2914010WL008355
|
Sathiya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-009-009/681-A
()
|
2914010000NRG23230620220508982
|
24/06/2022
|
Muthamilselvan
|
2914010WL008355
|
Muthamilselvan
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthamilselvan
|
()
|
|
34
|
SIRKALI
|
TN-14-010-009-009/735-A
()
|
2914010000NRG23230620220508984
|
24/06/2022
|
Durga
|
2914010WL008355
|
Durga
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Durga
|
()
|
|
35
|
SIRKALI
|
TN-14-010-009-009/736-A
()
|
2914010000NRG23230620220508985
|
24/06/2022
|
Gomathi
|
2914010WL008355
|
Gomathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-009-009/770-A
()
|
2914010000NRG23230620220508986
|
24/06/2022
|
Selvarani
|
2914010WL008355
|
Selvarani
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38716
|
38716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|