|
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-14-010-020-020/217-A
()
|
2914010000NRG23141220221863849
|
14/12/2022
|
Sundari
|
2914010WL040092
|
Sundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-020/544-A
()
|
2914010000NRG23141220221863889
|
14/12/2022
|
Muthammal
|
2914010WL040092
|
Muthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-003/1026-A
()
|
2914010000NRG23141220221863825
|
14/12/2022
|
Saraswathi
|
2914010WL040092
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saraswathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-003/1127-A
()
|
2914010000NRG23141220221863826
|
14/12/2022
|
Malliga
|
2914010WL040092
|
Malliga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malliga
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-003/1129-A
()
|
2914010000NRG23141220221863827
|
14/12/2022
|
Vembu
|
2914010WL040092
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vembu
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-003/1612-A
()
|
2914010000NRG23141220221863828
|
14/12/2022
|
Mariyammal
|
2914010WL040092
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariyammal
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-005/1248-A
()
|
2914010000NRG23141220221863829
|
14/12/2022
|
Sarala
|
2914010WL040092
|
Sarala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sarala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-005/738-A
()
|
2914010000NRG23141220221863831
|
14/12/2022
|
Selvanayaki
|
2914010WL040092
|
Selvanayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvanayaki
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1119-C
()
|
2914010000NRG23141220221863832
|
14/12/2022
|
Selvarani
|
2914010WL040092
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvarani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1149-A
()
|
2914010000NRG23141220221863833
|
14/12/2022
|
Suriyakala
|
2914010WL040092
|
Suriyakala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suriyakala
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1327-A
()
|
2914010000NRG23141220221863834
|
14/12/2022
|
Kasthuri
|
2914010WL040092
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kasthuri
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1364-A
()
|
2914010000NRG23141220221863835
|
14/12/2022
|
usha
|
2914010WL040092
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
usha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1637-A
()
|
2914010000NRG23141220221863841
|
14/12/2022
|
Sugapriya
|
2914010WL040092
|
Sugapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sugapriya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1725-A
()
|
2914010000NRG23141220221863843
|
14/12/2022
|
Sagunthalai
|
2914010WL040092
|
Sagunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sagunthalai
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1766-A
()
|
2914010000NRG23141220221863846
|
14/12/2022
|
Parameshwari
|
2914010WL040092
|
Parameshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Parameshwari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1946-A
()
|
2914010000NRG23141220221863847
|
14/12/2022
|
Sivaranjani
|
2914010WL040092
|
Sivaranjani
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sivaranjani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/232-A
()
|
2914010000NRG23141220221863850
|
14/12/2022
|
kokila
|
2914010WL040092
|
kokila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
kokila
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/253-A
()
|
2914010000NRG23141220221863852
|
14/12/2022
|
aravalli
|
2914010WL040092
|
aravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
aravalli
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/253-A
()
|
2914010000NRG23141220221863851
|
14/12/2022
|
selvaraj
|
2914010WL040092
|
selvaraj
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
selvaraj
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/255-A
()
|
2914010000NRG23141220221863853
|
14/12/2022
|
valli
|
2914010WL040092
|
valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
valli
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/257-A
()
|
2914010000NRG23141220221863854
|
14/12/2022
|
manikkam
|
2914010WL040092
|
manikkam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
manikkam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/258-A
()
|
2914010000NRG23141220221863856
|
14/12/2022
|
rajeshvari
|
2914010WL040092
|
rajeshvari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
rajeshvari
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/258-A
()
|
2914010000NRG23141220221863855
|
14/12/2022
|
saroja
|
2914010WL040092
|
saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
saroja
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/261-A
()
|
2914010000NRG23141220221863857
|
14/12/2022
|
meni
|
2914010WL040092
|
meni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
meni
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/267-A
()
|
2914010000NRG23141220221863858
|
14/12/2022
|
Ganesan
|
2914010WL040092
|
Ganesan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ganesan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/284-A
()
|
2914010000NRG23141220221863859
|
14/12/2022
|
selvarani
|
2914010WL040092
|
selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
selvarani
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/288-A
()
|
2914010000NRG23141220221863860
|
14/12/2022
|
magalingam
|
2914010WL040092
|
magalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
magalingam
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/291-A
()
|
2914010000NRG23141220221863861
|
14/12/2022
|
Dhanalakshmi
|
2914010WL040092
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhanalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/298-A
()
|
2914010000NRG23141220221863862
|
14/12/2022
|
seethalakshmi
|
2914010WL040092
|
seethalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
seethalakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/299-A
()
|
2914010000NRG23141220221863863
|
14/12/2022
|
rajasri
|
2914010WL040092
|
rajasri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
rajasri
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/317-A
()
|
2914010000NRG23141220221863864
|
14/12/2022
|
malarvizli
|
2914010WL040092
|
malarvizli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
malarvizli
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/325-A
()
|
2914010000NRG23141220221863865
|
14/12/2022
|
ambikapathi
|
2914010WL040092
|
ambikapathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
ambikapathi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/327-A
()
|
2914010000NRG23141220221863866
|
14/12/2022
|
manimekalai
|
2914010WL040092
|
manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
manimekalai
|
()
|
|
34
|
SIRKALI
|
TN-14-010-020-020/329-A
()
|
2914010000NRG23141220221863867
|
14/12/2022
|
Visalatchi
|
2914010WL040092
|
Visalatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Visalatchi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-020-020/347-A
()
|
2914010000NRG23141220221863868
|
14/12/2022
|
Ambika
|
2914010WL040092
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ambika
|
()
|
|
36
|
SIRKALI
|
TN-14-010-020-020/361-A
()
|
2914010000NRG23141220221863869
|
14/12/2022
|
Pushbavalli
|
2914010WL040092
|
Pushbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pushbavalli
|
()
|
|
37
|
SIRKALI
|
TN-14-010-020-020/370-A
()
|
2914010000NRG23141220221863870
|
14/12/2022
|
ezlilarasi
|
2914010WL040092
|
ezlilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
ezlilarasi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-020-020/380-A
()
|
2914010000NRG23141220221863871
|
14/12/2022
|
Jeyalakshmi
|
2914010WL040092
|
Jeyalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jeyalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-020-020/387-A
()
|
2914010000NRG23141220221863872
|
14/12/2022
|
Dhanam
|
2914010WL040092
|
Dhanam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhanam
|
()
|
|
40
|
SIRKALI
|
TN-14-010-020-020/387-A
()
|
2914010000NRG23141220221863873
|
14/12/2022
|
Kaliyaperumal
|
2914010WL040092
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kaliyaperumal
|
()
|
|
41
|
SIRKALI
|
TN-14-010-020-020/393-A
()
|
2914010000NRG23141220221863874
|
14/12/2022
|
Chandirkasan
|
2914010WL040092
|
Chandirkasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chandirkasan
|
()
|
|
42
|
SIRKALI
|
TN-14-010-020-020/396-A
()
|
2914010000NRG23141220221863875
|
14/12/2022
|
ELANGOVAN
|
2914010WL040092
|
ELANGOVAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
ELANGOVAN
|
()
|
|
43
|
SIRKALI
|
TN-14-010-020-020/398-A
()
|
2914010000NRG23141220221863876
|
14/12/2022
|
Indirani
|
2914010WL040092
|
Indirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Indirani
|
()
|
|
44
|
SIRKALI
|
TN-14-010-020-020/403-A
()
|
2914010000NRG23141220221863877
|
14/12/2022
|
ratha
|
2914010WL040092
|
ratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
ratha
|
()
|
|
45
|
SIRKALI
|
TN-14-010-020-020/420-A
()
|
2914010000NRG23141220221863878
|
14/12/2022
|
Maruthambal
|
2914010WL040092
|
Maruthambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Maruthambal
|
()
|
|
46
|
SIRKALI
|
TN-14-010-020-020/427-A
()
|
2914010000NRG23141220221863879
|
14/12/2022
|
Athilakashmi
|
2914010WL040092
|
Athilakashmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Athilakashmi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-020-020/429-A
()
|
2914010000NRG23141220221863880
|
14/12/2022
|
Jeyarani
|
2914010WL040092
|
Jeyarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jeyarani
|
()
|
|
48
|
SIRKALI
|
TN-14-010-020-020/430-A
()
|
2914010000NRG23141220221863881
|
14/12/2022
|
Sadasivam
|
2914010WL040092
|
Sadasivam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sadasivam
|
()
|
|
49
|
SIRKALI
|
TN-14-010-020-020/442-A
()
|
2914010000NRG23141220221863882
|
14/12/2022
|
Ramayan
|
2914010WL040092
|
Ramayan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramayan
|
()
|
|
50
|
SIRKALI
|
TN-14-010-020-020/477-A
()
|
2914010000NRG23141220221863884
|
14/12/2022
|
Amaravathy
|
2914010WL040092
|
Amaravathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Amaravathy
|
()
|
|
51
|
SIRKALI
|
TN-14-010-020-020/482-A
()
|
2914010000NRG23141220221863885
|
14/12/2022
|
Mani
|
2914010WL040092
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mani
|
()
|
|
52
|
SIRKALI
|
TN-14-010-020-020/492-A
()
|
2914010000NRG23141220221863886
|
14/12/2022
|
Sripriya
|
2914010WL040092
|
Sripriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sripriya
|
()
|
|
53
|
SIRKALI
|
TN-14-010-020-020/498-A
()
|
2914010000NRG23141220221863887
|
14/12/2022
|
Savithiri
|
2914010WL040092
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Savithiri
|
()
|
|
54
|
SIRKALI
|
TN-14-010-020-020/534-A
()
|
2914010000NRG23141220221863888
|
14/12/2022
|
Rani
|
2914010WL040092
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rani
|
()
|
|
55
|
SIRKALI
|
TN-14-010-020-020/548-a
()
|
2914010000NRG23141220221863890
|
14/12/2022
|
Mayilambal
|
2914010WL040092
|
Mayilambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mayilambal
|
()
|
|
56
|
SIRKALI
|
TN-14-010-020-020/577-A
()
|
2914010000NRG23141220221863891
|
14/12/2022
|
usha
|
2914010WL040092
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
usha
|
()
|
|
57
|
SIRKALI
|
TN-14-010-020-020/584-A
()
|
2914010000NRG23141220221863892
|
14/12/2022
|
Thavamani
|
2914010WL040092
|
Thavamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|