|
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-14-010-016-016/1147-A
()
|
2914010000NRG23050820220958584
|
06/08/2022
|
Rajakumari
|
2914010WL018078
|
Rajakumari
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-016-016/1251-A
()
|
2914010000NRG23050820220958591
|
06/08/2022
|
Vijayalakshmi
|
2914010WL018078
|
Vijayalakshmi
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-016-016/1005-A
()
|
2914010000NRG23050820220958564
|
06/08/2022
|
Tamilselvi
|
2914010WL018078
|
Tamilselvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-016-016/1020-A
()
|
2914010000NRG23050820220958567
|
06/08/2022
|
Booma
|
2914010WL018078
|
Booma
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Booma
|
()
|
|
5
|
SIRKALI
|
TN-14-010-016-016/1035-A
()
|
2914010000NRG23050820220958572
|
06/08/2022
|
Ambika
|
2914010WL018078
|
Ambika
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika
|
()
|
|
6
|
SIRKALI
|
TN-14-010-016-016/1043-A
()
|
2914010000NRG23050820220958574
|
06/08/2022
|
Bama
|
2914010WL018078
|
Bama
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bama
|
()
|
|
7
|
SIRKALI
|
TN-14-010-016-016/1060-A
()
|
2914010000NRG23050820220958577
|
06/08/2022
|
Usha
|
2914010WL018078
|
Usha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-016-016/1089-A
()
|
2914010000NRG23050820220958580
|
06/08/2022
|
Valarmathy
|
2914010WL018078
|
Valarmathy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-016-016/1138-A
()
|
2914010000NRG23050820220958582
|
06/08/2022
|
Jeevitha
|
2914010WL018078
|
Jeevitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeevitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-016-016/1215-A
()
|
2914010000NRG23050820220958588
|
06/08/2022
|
Maheswari
|
2914010WL018078
|
Maheswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-016-016/1254-A
()
|
2914010000NRG23050820220958593
|
06/08/2022
|
Pushpavalli
|
2914010WL018078
|
Pushpavalli
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpavalli
|
()
|
|
12
|
SIRKALI
|
TN-14-010-016-016/1259-A
()
|
2914010000NRG23050820220958594
|
06/08/2022
|
Saranya
|
2914010WL018078
|
Saranya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-016-016/883-A
()
|
2914010000NRG23050820220958674
|
06/08/2022
|
Umavathi
|
2914010WL018078
|
Umavathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umavathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-016-016/965
()
|
2914010000NRG23050820220958676
|
06/08/2022
|
Rajeswari
|
2914010WL018078
|
Rajeswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-016-016/977-A
()
|
2914010000NRG23050820220958678
|
06/08/2022
|
Surya
|
2914010WL018078
|
Surya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Surya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-016-017/1122-A
()
|
2914010000NRG23050820220958684
|
06/08/2022
|
Selvarani
|
2914010WL018078
|
Selvarani
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-016-017/1123-A
()
|
2914010000NRG23050820220958685
|
06/08/2022
|
Keerthika
|
2914010WL018078
|
Keerthika
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-016-016/1024-A
()
|
2914010000NRG23050820220958570
|
06/08/2022
|
Jayalakshmi
|
2914010WL018078
|
Jayalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-016-003/1197-A
()
|
2914010000NRG23050820220958563
|
06/08/2022
|
Thambusamy
|
2914010WL018078
|
Thambusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thambusamy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-016-016/1009-A
()
|
2914010000NRG23050820220958565
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018078
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-016-016/1014-A
()
|
2914010000NRG23050820220958566
|
06/08/2022
|
Kalanithi
|
2914010WL018078
|
Kalanithi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalanithi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-016-016/1022-A
()
|
2914010000NRG23050820220958568
|
06/08/2022
|
Amirthavalli
|
2914010WL018078
|
Amirthavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amirthavalli
|
()
|
|
23
|
SIRKALI
|
TN-14-010-016-016/1023-A
()
|
2914010000NRG23050820220958569
|
06/08/2022
|
Vijayalakshmi
|
2914010WL018078
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-016-016/1030-A
()
|
2914010000NRG23050820220958571
|
06/08/2022
|
Ramya
|
2914010WL018078
|
Ramya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
25
|
SIRKALI
|
TN-14-010-016-016/1036-A
()
|
2914010000NRG23050820220958573
|
06/08/2022
|
Jayanthi
|
2914010WL018078
|
Jayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-016-016/1045-A
()
|
2914010000NRG23050820220958575
|
06/08/2022
|
Vijayarani
|
2914010WL018078
|
Vijayarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayarani
|
()
|
|
27
|
SIRKALI
|
TN-14-010-016-016/1059-A
()
|
2914010000NRG23050820220958576
|
06/08/2022
|
Ruby
|
2914010WL018078
|
Ruby
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ruby
|
()
|
|
28
|
SIRKALI
|
TN-14-010-016-016/1079-A
()
|
2914010000NRG23050820220958578
|
06/08/2022
|
Kamala
|
2914010WL018078
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
29
|
SIRKALI
|
TN-14-010-016-016/1080-A
()
|
2914010000NRG23050820220958579
|
06/08/2022
|
Bakiyalakshmi
|
2914010WL018078
|
Bakiyalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakiyalakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-016-016/1137-A
()
|
2914010000NRG23050820220958581
|
06/08/2022
|
Grace
|
2914010WL018078
|
Grace
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Grace
|
()
|
|
31
|
SIRKALI
|
TN-14-010-016-016/1152-A
()
|
2914010000NRG23050820220958585
|
06/08/2022
|
Poongodi
|
2914010WL018078
|
Poongodi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-016-016/1153-A
()
|
2914010000NRG23050820220958586
|
06/08/2022
|
Anusuya
|
2914010WL018078
|
Anusuya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anusuya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-016-016/1207-A
()
|
2914010000NRG23050820220958587
|
06/08/2022
|
Selvi
|
2914010WL018078
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-016-016/1224-A
()
|
2914010000NRG23050820220958589
|
06/08/2022
|
Mohanambal
|
2914010WL018078
|
Mohanambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohanambal
|
()
|
|
35
|
SIRKALI
|
TN-14-010-016-016/320-A
()
|
2914010000NRG23050820220958617
|
06/08/2022
|
Maliga
|
2914010WL018078
|
Maliga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maliga
|
()
|
|
36
|
SIRKALI
|
TN-14-010-016-016/341
()
|
2914010000NRG23050820220958625
|
06/08/2022
|
Selladurai
|
2914010WL018078
|
Selladurai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selladurai
|
()
|
|
37
|
SIRKALI
|
TN-14-010-016-016/700-A
()
|
2914010000NRG23050820220958646
|
06/08/2022
|
Inthirani
|
2914010WL018078
|
Inthirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Inthirani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-016-016/781-A
()
|
2914010000NRG23050820220958649
|
06/08/2022
|
USHARANI
|
2914010WL018078
|
USHARANI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
USHARANI
|
()
|
|
39
|
SIRKALI
|
TN-14-010-016-016/790-A
()
|
2914010000NRG23050820220958651
|
06/08/2022
|
Kalavathy
|
2914010WL018078
|
Kalavathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalavathy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-016-016/790-A
()
|
2914010000NRG23050820220958650
|
06/08/2022
|
Thanabal
|
2914010WL018078
|
Thanabal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thanabal
|
()
|
|
41
|
SIRKALI
|
TN-14-010-016-016/963-A
()
|
2914010000NRG23050820220958675
|
06/08/2022
|
Bharathi
|
2914010WL018078
|
Bharathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-016-016/967-A
()
|
2914010000NRG23050820220958677
|
06/08/2022
|
Shanthi
|
2914010WL018078
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-016-016/983-A
()
|
2914010000NRG23050820220958679
|
06/08/2022
|
Ramalingam
|
2914010WL018078
|
Ramalingam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramalingam
|
()
|
|
44
|
SIRKALI
|
TN-14-010-016-016/987-A
()
|
2914010000NRG23050820220958680
|
06/08/2022
|
Saranya
|
2914010WL018078
|
Saranya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
45
|
SIRKALI
|
TN-14-010-016-016/994-A
()
|
2914010000NRG23050820220958681
|
06/08/2022
|
Mangalam
|
2914010WL018078
|
Mangalam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalam
|
()
|
|
46
|
SIRKALI
|
TN-14-010-016-017/1016-A
()
|
2914010000NRG23050820220958682
|
06/08/2022
|
Sumathy
|
2914010WL018078
|
Sumathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathy
|
()
|
|
47
|
SIRKALI
|
TN-14-010-016-017/1069-A
()
|
2914010000NRG23050820220958683
|
06/08/2022
|
Rama
|
2914010WL018078
|
Rama
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rama
|
()
|
|
48
|
SIRKALI
|
TN-14-010-016-017/1124-A
()
|
2914010000NRG23050820220958686
|
06/08/2022
|
Kavitha
|
2914010WL018078
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-016-017/1179-A
()
|
2914010000NRG23050820220958687
|
06/08/2022
|
Chitra
|
2914010WL018078
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
50
|
SIRKALI
|
TN-14-010-016-017/1180-A
()
|
2914010000NRG23050820220958688
|
06/08/2022
|
Saraswathy
|
2914010WL018078
|
Saraswathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathy
|
()
|
|
51
|
SIRKALI
|
TN-14-010-016-017/1189-A
()
|
2914010000NRG23050820220958689
|
06/08/2022
|
Sudha
|
2914010WL018078
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
52
|
SIRKALI
|
TN-14-010-016-016/1249-A
()
|
2914010000NRG23050820220958590
|
06/08/2022
|
Kamala
|
2914010WL018078
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
53
|
SIRKALI
|
TN-14-010-016-016/1252-A
()
|
2914010000NRG23050820220958592
|
06/08/2022
|
Amirthavalli
|
2914010WL018078
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amirthavalli
|
()
|
|
54
|
SIRKALI
|
TN-14-010-016-016/810-A
()
|
2914010000NRG23050820220958663
|
06/08/2022
|
Vanitha
|
2914010WL018078
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|