|
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-14-010-010-005/1154-A
()
|
2914010000NRG23141020221555018
|
15/10/2022
|
Muniyammal
|
2914010WL031848
|
Muniyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-010-005/1005-A
()
|
2914010000NRG23141020221555005
|
15/10/2022
|
Jeyandhi
|
2914010WL031848
|
Jeyandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyandhi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-010-005/1017-A
()
|
2914010000NRG23141020221555006
|
15/10/2022
|
Revathi
|
2914010WL031848
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-010-005/1019-A
()
|
2914010000NRG23141020221555007
|
15/10/2022
|
Reka
|
2914010WL031848
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Reka
|
()
|
|
5
|
SIRKALI
|
TN-14-010-010-005/1020-A
()
|
2914010000NRG23141020221555008
|
15/10/2022
|
Revathi
|
2914010WL031848
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-010-005/1024-A
()
|
2914010000NRG23141020221555009
|
15/10/2022
|
Mahalakshmi
|
2914010WL031848
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-010-005/1025-A
()
|
2914010000NRG23141020221555010
|
15/10/2022
|
Madhubala
|
2914010WL031848
|
Madhubala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Madhubala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-010-005/1031-A
()
|
2914010000NRG23141020221555011
|
15/10/2022
|
Chandhra
|
2914010WL031848
|
Chandhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandhra
|
()
|
|
9
|
SIRKALI
|
TN-14-010-010-005/1036-A
()
|
2914010000NRG23141020221555012
|
15/10/2022
|
Uma
|
2914010WL031848
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Uma
|
()
|
|
10
|
SIRKALI
|
TN-14-010-010-005/1134-A
()
|
2914010000NRG23141020221555013
|
15/10/2022
|
Sasikala
|
2914010WL031848
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sasikala
|
()
|
|
11
|
SIRKALI
|
TN-14-010-010-005/1135-A
()
|
2914010000NRG23141020221555014
|
15/10/2022
|
Sarojini
|
2914010WL031848
|
Sarojini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarojini
|
()
|
|
12
|
SIRKALI
|
TN-14-010-010-005/1136-A
()
|
2914010000NRG23141020221555015
|
15/10/2022
|
Dhanalakshmi
|
2914010WL031848
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-010-005/1137-A
()
|
2914010000NRG23141020221555016
|
15/10/2022
|
Veerammal
|
2914010WL031848
|
Veerammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veerammal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-010-005/1140-A
()
|
2914010000NRG23141020221555017
|
15/10/2022
|
Ambika
|
2914010WL031848
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ambika
|
()
|
|
15
|
SIRKALI
|
TN-14-010-010-005/364-A
()
|
2914010000NRG23141020221555031
|
15/10/2022
|
Chinnayan
|
2914010WL031848
|
Chinnayan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnayan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-010-010/115-a
()
|
2914010000NRG23141020221555046
|
15/10/2022
|
Vaithiyanathan
|
2914010WL031848
|
Vaithiyanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vaithiyanathan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-010-010/354-A
()
|
2914010000NRG23141020221555048
|
15/10/2022
|
Arumugam
|
2914010WL031848
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugam
|
()
|
|
18
|
SIRKALI
|
TN-14-010-010-010/552-A
()
|
2914010000NRG23141020221555060
|
15/10/2022
|
Aachi
|
2914010WL031848
|
Aachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Aachi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-010-010/594-A
()
|
2914010000NRG23141020221555073
|
15/10/2022
|
Ravi
|
2914010WL031848
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ravi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-010-010/594-A
()
|
2914010000NRG23141020221555074
|
15/10/2022
|
Sojatha
|
2914010WL031848
|
Sojatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sojatha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-010-010/734-a
()
|
2914010000NRG23141020221555080
|
15/10/2022
|
Malathy
|
2914010WL031848
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
22
|
SIRKALI
|
TN-14-010-010-005/1161-A
()
|
2914010000NRG23141020221555019
|
15/10/2022
|
Ajmathbeevi
|
2914010WL031848
|
Ajmathbeevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ajmathbeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|