|
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-14-010-028-028/1178-A
()
|
2914010000NRG23241220221965118
|
26/12/2022
|
Pavithara
|
2914010WL041707
|
Pavithara
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-028/1204-A
()
|
2914010000NRG23241220221965124
|
26/12/2022
|
iswayya
|
2914010WL041707
|
iswayya
|
00177
|
IOBA0000557
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
iswayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1144-A
()
|
2914010000NRG23241220221965110
|
26/12/2022
|
Kamala
|
2914010WL041707
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kamala
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/996-A
()
|
2914010000NRG23241220221965198
|
26/12/2022
|
Pardeeban
|
2914010WL041707
|
Pardeeban
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pardeeban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1005-A
()
|
2914010000NRG23241220221965088
|
26/12/2022
|
Saraswathi
|
2914010WL041707
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1017-A
()
|
2914010000NRG23241220221965091
|
26/12/2022
|
Latha
|
2914010WL041707
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Latha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1104-A
()
|
2914010000NRG23241220221965104
|
26/12/2022
|
Jajalakshmi
|
2914010WL041707
|
Jajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jajalakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1179-A
()
|
2914010000NRG23241220221965119
|
26/12/2022
|
sunthar
|
2914010WL041707
|
sunthar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
sunthar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1182-A
()
|
2914010000NRG23241220221965120
|
26/12/2022
|
Inbavalli
|
2914010WL041707
|
Inbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Inbavalli
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/549-A
()
|
2914010000NRG23241220221965136
|
26/12/2022
|
Latha.S
|
2914010WL041707
|
Latha.S
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Latha.S
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/550-A
()
|
2914010000NRG23241220221965137
|
26/12/2022
|
Saratha
|
2914010WL041707
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saratha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/551-A
()
|
2914010000NRG23241220221965138
|
26/12/2022
|
Pushpavalli
|
2914010WL041707
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pushpavalli
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/552-A
()
|
2914010000NRG23241220221965140
|
26/12/2022
|
Neethipathy
|
2914010WL041707
|
Neethipathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Neethipathy
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/556-A
()
|
2914010000NRG23241220221965143
|
26/12/2022
|
Rukmani
|
2914010WL041707
|
Rukmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rukmani
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/560-A
()
|
2914010000NRG23241220221965145
|
26/12/2022
|
Thavamani
|
2914010WL041707
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thavamani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/571-A
()
|
2914010000NRG23241220221965151
|
26/12/2022
|
Amirthavalli.M
|
2914010WL041707
|
Amirthavalli.M
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amirthavalli.M
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/573-A
()
|
2914010000NRG23241220221965153
|
26/12/2022
|
Lakshmi
|
2914010WL041707
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/575-A
()
|
2914010000NRG23241220221965154
|
26/12/2022
|
Latha
|
2914010WL041707
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Latha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/576-A
()
|
2914010000NRG23241220221965155
|
26/12/2022
|
Balakuru
|
2914010WL041707
|
Balakuru
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balakuru
|
()
|
|
20
|
SIRKALI
|
TN-14-010-028-028/600-A
()
|
2914010000NRG23241220221965156
|
26/12/2022
|
Saroja
|
2914010WL041707
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saroja
|
()
|
|
21
|
SIRKALI
|
TN-14-010-028-028/600-A
()
|
2914010000NRG23241220221965157
|
26/12/2022
|
Sirinivasan
|
2914010WL041707
|
Sirinivasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sirinivasan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-028-028/628-A
()
|
2914010000NRG23241220221965163
|
26/12/2022
|
Saroja.G
|
2914010WL041707
|
Saroja.G
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saroja.G
|
()
|
|
23
|
SIRKALI
|
TN-14-010-028-028/641-A
()
|
2914010000NRG23241220221965165
|
26/12/2022
|
Geetha
|
2914010WL041707
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Geetha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-028-028/661-A
()
|
2914010000NRG23241220221965168
|
26/12/2022
|
Jeyakobi
|
2914010WL041707
|
Jeyakobi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jeyakobi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-028-028/680-A
()
|
2914010000NRG23241220221965172
|
26/12/2022
|
Rajadurai.R
|
2914010WL041707
|
Rajadurai.R
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
26
|
SIRKALI
|
TN-14-010-028-028/725-A
()
|
2914010000NRG23241220221965179
|
26/12/2022
|
Jayalakshmi
|
2914010WL041707
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jayalakshmi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-028-028/725-A
()
|
2914010000NRG23241220221965178
|
26/12/2022
|
Narasimman
|
2914010WL041707
|
Narasimman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Narasimman
|
()
|
|
28
|
SIRKALI
|
TN-14-010-028-028/881-A
()
|
2914010000NRG23241220221965188
|
26/12/2022
|
Rani
|
2914010WL041707
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-028-028/894-A
()
|
2914010000NRG23241220221965190
|
26/12/2022
|
Vasanthi
|
2914010WL041707
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vasanthi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-028-028/938-A
()
|
2914010000NRG23241220221965193
|
26/12/2022
|
Kamala
|
2914010WL041707
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kamala
|
()
|
|
31
|
SIRKALI
|
TN-14-010-028-028/974-A
()
|
2914010000NRG23241220221965196
|
26/12/2022
|
Aruljothi
|
2914010WL041707
|
Aruljothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Aruljothi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-028-028/996-A
()
|
2914010000NRG23241220221965197
|
26/12/2022
|
Dhanalakshmi
|
2914010WL041707
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|