|
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-14-010-028-028/1126-A
()
|
2914010000NRG23050820220961871
|
06/08/2022
|
Ramya
|
2914010WL018158
|
Ramya
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1122-A
()
|
2914010000NRG23050820220961890
|
06/08/2022
|
Ravathi
|
2914010WL018158
|
Ravathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ravathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/389-A
()
|
2914010000NRG23050820220963218
|
06/08/2022
|
Pattabiraman
|
2914010WL018205
|
Pattabiraman
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattabiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-023-023/1-A
()
|
2914010000NRG23050820220964017
|
06/08/2022
|
Selvaraj
|
2914010WL018222
|
Selvaraj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvaraj
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/14-A
()
|
2914010000NRG23050820220964022
|
06/08/2022
|
Ramya
|
2914010WL018222
|
Ramya
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-007-004/921-A
()
|
2914010000NRG23050820220962863
|
06/08/2022
|
Gopalakrishnan
|
2914010WL018184
|
Gopalakrishnan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gopalakrishnan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-007-006/867-A
()
|
2914010000NRG23050820220966141
|
06/08/2022
|
Rani
|
2914010WL018253
|
Rani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-028-002/1055-A
()
|
2914010000NRG23050820220963617
|
06/08/2022
|
Menaga
|
2914010WL018216
|
Menaga
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Menaga
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-002/1055-A
()
|
2914010000NRG23050820220963618
|
06/08/2022
|
Sakthivel
|
2914010WL018216
|
Sakthivel
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakthivel
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1056-A
()
|
2914010000NRG23050820220963621
|
06/08/2022
|
Saraswathi
|
2914010WL018216
|
Saraswathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1086-A
()
|
2914010000NRG23050820220963622
|
06/08/2022
|
Manimehalai
|
2914010WL018216
|
Manimehalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimehalai
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/158-A
()
|
2914010000NRG23050820220963623
|
06/08/2022
|
Pattaiyan
|
2914010WL018216
|
Pattaiyan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattaiyan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/439-A
()
|
2914010000NRG23050820220961879
|
06/08/2022
|
Vinoth
|
2914010WL018158
|
Vinoth
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinoth
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/828-A
()
|
2914010000NRG23050820220961885
|
06/08/2022
|
DEVI
|
2914010WL018158
|
DEVI
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVI
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/844-A
()
|
2914010000NRG23050820220961886
|
06/08/2022
|
Elisapath
|
2914010WL018158
|
Elisapath
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elisapath
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/993-A
()
|
2914010000NRG23050820220961888
|
06/08/2022
|
Tamilselvi
|
2914010WL018158
|
Tamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-029/1021-A
()
|
2914010000NRG23050820220961889
|
06/08/2022
|
Selvanayaki
|
2914010WL018158
|
Selvanayaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvanayaki
|
()
|
|
18
|
SIRKALI
|
TN-14-010-030-030/116-A
()
|
2914010000NRG23050820220964016
|
06/08/2022
|
Kalaiyarasi
|
2914010WL018221
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiyarasi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-030-030/116-A
()
|
2914010000NRG23050820220964046
|
06/08/2022
|
Vijaya
|
2914010WL018225
|
Vijaya
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-030-030/222-A
()
|
2914010000NRG23050820220964037
|
06/08/2022
|
Anbazhakan
|
2914010WL018224
|
Anbazhakan
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbazhakan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|