|
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-14-010-034-001/775-A
()
|
2914010000NRG23141020221566484
|
15/10/2022
|
vinothkumar
|
2914010WL032095
|
vinothkumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
vinothkumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1585-A
()
|
2914010000NRG23141020221566544
|
15/10/2022
|
Tamilthenral
|
2914010WL032095
|
Tamilthenral
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilthenral
|
()
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1590-A
()
|
2914010000NRG23141020221566545
|
15/10/2022
|
Akoramoorthi
|
2914010WL032095
|
Akoramoorthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Akoramoorthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-034/730-A
()
|
2914010000NRG23141020221566632
|
15/10/2022
|
chithiravalli
|
2914010WL032095
|
chithiravalli
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
chithiravalli
|
()
|
|
5
|
SIRKALI
|
TN-14-010-034-034/741-A
()
|
2914010000NRG23141020221566633
|
15/10/2022
|
Rajendran
|
2914010WL032095
|
Rajendran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajendran
|
()
|
|
6
|
SIRKALI
|
TN-14-010-034-034/786-A
()
|
2914010000NRG23141020221566635
|
15/10/2022
|
Renganathan
|
2914010WL032095
|
Renganathan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Renganathan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-034-035/755-A
()
|
2914010000NRG23141020221566653
|
15/10/2022
|
Devi
|
2914010WL032095
|
Devi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-034-035/753-A
()
|
2914010000NRG23141020221566651
|
15/10/2022
|
vairamuthu
|
2914010WL032095
|
vairamuthu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
vairamuthu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-034-035/754-A
()
|
2914010000NRG23141020221566652
|
15/10/2022
|
Vaijayanthi
|
2914010WL032095
|
Vaijayanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vaijayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1289-A
()
|
2914010000NRG23141020221566522
|
15/10/2022
|
Rajasekar
|
2914010WL032095
|
Rajasekar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajasekar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-036/739-A
()
|
2914010000NRG23141020221566658
|
15/10/2022
|
arthi zeela
|
2914010WL032095
|
arthi zeela
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
arthi zeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-034-001/1156-A
()
|
2914010000NRG23141020221566481
|
15/10/2022
|
Gayathiri
|
2914010WL032095
|
Gayathiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gayathiri
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-001/1281-A
()
|
2914010000NRG23141020221566482
|
15/10/2022
|
Uzha
|
2914010WL032095
|
Uzha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Uzha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-001/608-B
()
|
2914010000NRG23141020221566483
|
15/10/2022
|
BAGTHAVACHALAM
|
2914010WL032095
|
BAGTHAVACHALAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
BAGTHAVACHALAM
|
()
|
|
15
|
SIRKALI
|
TN-14-010-034-001/957-A
()
|
2914010000NRG23141020221566485
|
15/10/2022
|
Shanthi
|
2914010WL032095
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1022-A
()
|
2914010000NRG23141020221566489
|
15/10/2022
|
Rajalakshmi
|
2914010WL032095
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1065-A
()
|
2914010000NRG23141020221566492
|
15/10/2022
|
Suganthiravalli
|
2914010WL032095
|
Suganthiravalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganthiravalli
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1235-A
()
|
2914010000NRG23141020221566513
|
15/10/2022
|
Latha
|
2914010WL032095
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1240-A
()
|
2914010000NRG23141020221566515
|
15/10/2022
|
Thangam
|
2914010WL032095
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangam
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/1246-A
()
|
2914010000NRG23141020221566516
|
15/10/2022
|
Sanmugathai
|
2914010WL032095
|
Sanmugathai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sanmugathai
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/1261-A
()
|
2914010000NRG23141020221566519
|
15/10/2022
|
Pavithra
|
2914010WL032095
|
Pavithra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/127-A
()
|
2914010000NRG23141020221566520
|
15/10/2022
|
RajaM
|
2914010WL032095
|
RajaM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
RajaM
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/1273-A
()
|
2914010000NRG23141020221566521
|
15/10/2022
|
vasuki
|
2914010WL032095
|
vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
vasuki
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-034/1304-A
()
|
2914010000NRG23141020221566523
|
15/10/2022
|
Gowsalya
|
2914010WL032095
|
Gowsalya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowsalya
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-034/1315-A
()
|
2914010000NRG23141020221566524
|
15/10/2022
|
Alamelu
|
2914010WL032095
|
Alamelu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alamelu
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23141020221566529
|
15/10/2022
|
Radhakrishnan
|
2914010WL032095
|
Radhakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radhakrishnan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23141020221566530
|
15/10/2022
|
Senthamilselvi
|
2914010WL032095
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Senthamilselvi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-034-034/1593-A
()
|
2914010000NRG23141020221566546
|
15/10/2022
|
pramila
|
2914010WL032095
|
pramila
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
pramila
|
()
|
|
29
|
SIRKALI
|
TN-14-010-034-034/204-A
()
|
2914010000NRG23141020221566564
|
15/10/2022
|
Thamilselvi
|
2914010WL032095
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thamilselvi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-034-034/25-A
()
|
2914010000NRG23141020221566587
|
15/10/2022
|
Pavunammal
|
2914010WL032095
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavunammal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-034-034/279-A
()
|
2914010000NRG23141020221566596
|
15/10/2022
|
Kamala
|
2914010WL032095
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-034-034/332-A
()
|
2914010000NRG23141020221566601
|
15/10/2022
|
Vanaja
|
2914010WL032095
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanaja
|
()
|
|
33
|
SIRKALI
|
TN-14-010-034-034/347-A
()
|
2914010000NRG23141020221566608
|
15/10/2022
|
Amaravathi
|
2914010WL032095
|
Amaravathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amaravathi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-034-034/350-A
()
|
2914010000NRG23141020221566610
|
15/10/2022
|
Anjammal
|
2914010WL032095
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjammal
|
()
|
|
35
|
SIRKALI
|
TN-14-010-034-034/376-A
()
|
2914010000NRG23141020221566613
|
15/10/2022
|
Ramu
|
2914010WL032095
|
Ramu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramu
|
()
|
|
36
|
SIRKALI
|
TN-14-010-034-034/614-A
()
|
2914010000NRG23141020221566629
|
15/10/2022
|
Pankajam
|
2914010WL032095
|
Pankajam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pankajam
|
()
|
|
37
|
SIRKALI
|
TN-14-010-034-034/757-A
()
|
2914010000NRG23141020221566634
|
15/10/2022
|
Rajeshwari
|
2914010WL032095
|
Rajeshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeshwari
|
()
|
|
38
|
SIRKALI
|
TN-14-010-034-034/860-A
()
|
2914010000NRG23141020221566639
|
15/10/2022
|
Sathiyazhakan
|
2914010WL032095
|
Sathiyazhakan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathiyazhakan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-034-034/861-A
()
|
2914010000NRG23141020221566640
|
15/10/2022
|
Gunasekaran
|
2914010WL032095
|
Gunasekaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gunasekaran
|
()
|
|
40
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23141020221566641
|
15/10/2022
|
Suriyamoorthi
|
2914010WL032095
|
Suriyamoorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suriyamoorthi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-034-034/891-A
()
|
2914010000NRG23141020221566642
|
15/10/2022
|
Gowtami
|
2914010WL032095
|
Gowtami
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowtami
|
()
|
|
42
|
SIRKALI
|
TN-14-010-034-035/1119-A
()
|
2914010000NRG23141020221566643
|
15/10/2022
|
Gomathi
|
2914010WL032095
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomathi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-034-035/1214-A
()
|
2914010000NRG23141020221566647
|
15/10/2022
|
Deepa
|
2914010WL032095
|
Deepa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
44
|
SIRKALI
|
TN-14-010-034-035/1215-A
()
|
2914010000NRG23141020221566648
|
15/10/2022
|
Sathiyavani
|
2914010WL032095
|
Sathiyavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathiyavani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-034-035/1220-A
()
|
2914010000NRG23141020221566649
|
15/10/2022
|
Jamuna
|
2914010WL032095
|
Jamuna
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50936
|
50936
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-034-034/790-A
()
|
2914010000NRG23141020221566636
|
15/10/2022
|
Raja
|
2914010WL032095
|
Raja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Raja
|
()
|
|
47
|
SIRKALI
|
TN-14-010-034-034/854-A
()
|
2914010000NRG23141020221566637
|
15/10/2022
|
Radhiga
|
2914010WL032095
|
Radhiga
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radhiga
|
()
|
|
48
|
SIRKALI
|
TN-14-010-034-034/855-A
()
|
2914010000NRG23141020221566638
|
15/10/2022
|
Tavamani
|
2914010WL032095
|
Tavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tavamani
|
()
|
|
49
|
SIRKALI
|
TN-14-010-034-035/700-A
()
|
2914010000NRG23141020221566650
|
15/10/2022
|
Punitha
|
2914010WL032095
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73186
|
73186
|
|
|
|
|
|
|
|