|
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-14-010-020-003/2042-A
()
|
2914010000NRG23141020221553447
|
15/10/2022
|
Banupriya
|
2914010WL031817
|
Banupriya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banupriya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1928-A
()
|
2914010000NRG23141020221553528
|
15/10/2022
|
Kaviyarasi
|
2914010WL031817
|
Kaviyarasi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaviyarasi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1931-A
()
|
2914010000NRG23141020221553531
|
15/10/2022
|
Arivina
|
2914010WL031817
|
Arivina
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arivina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1394-A
()
|
2914010000NRG23141020221553464
|
15/10/2022
|
Rasi
|
2914010WL031817
|
Rasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-020-001/1736-A
()
|
2914010000NRG23141020221553442
|
15/10/2022
|
Velu
|
2914010WL031817
|
Velu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velu
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-004/1412-A
()
|
2914010000NRG23141020221553449
|
15/10/2022
|
Shanmugam
|
2914010WL031817
|
Shanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugam
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-004/814-A
()
|
2914010000NRG23141020221553450
|
15/10/2022
|
Punitha
|
2914010WL031817
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Punitha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-004/955-A
()
|
2914010000NRG23141020221553453
|
15/10/2022
|
Visvanathan
|
2914010WL031817
|
Visvanathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Visvanathan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-005/1988-A
()
|
2914010000NRG23141020221553454
|
15/10/2022
|
Sowmiya
|
2914010WL031817
|
Sowmiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sowmiya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-005/1989-A
()
|
2914010000NRG23141020221553455
|
15/10/2022
|
Saranya
|
2914010WL031817
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saranya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1382-a
()
|
2914010000NRG23141020221553463
|
15/10/2022
|
Periyatharshni
|
2914010WL031817
|
Periyatharshni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Periyatharshni
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1398-A
()
|
2914010000NRG23141020221553465
|
15/10/2022
|
Ranjithkumar
|
2914010WL031817
|
Ranjithkumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranjithkumar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1426-A
()
|
2914010000NRG23141020221553468
|
15/10/2022
|
dhurga
|
2914010WL031817
|
dhurga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
dhurga
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1690-A
()
|
2914010000NRG23141020221553495
|
15/10/2022
|
Vamayil
|
2914010WL031817
|
Vamayil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vamayil
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1817-A
()
|
2914010000NRG23141020221553501
|
15/10/2022
|
satya
|
2914010WL031817
|
satya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
satya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1828-A
()
|
2914010000NRG23141020221553502
|
15/10/2022
|
Punitha
|
2914010WL031817
|
Punitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Punitha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1834-A
()
|
2914010000NRG23141020221553503
|
15/10/2022
|
Santhiya
|
2914010WL031817
|
Santhiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhiya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1836-A
()
|
2914010000NRG23141020221553504
|
15/10/2022
|
Pritha
|
2914010WL031817
|
Pritha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pritha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1837-A
()
|
2914010000NRG23141020221553505
|
15/10/2022
|
Ramya
|
2914010WL031817
|
Ramya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1838-A
()
|
2914010000NRG23141020221553506
|
15/10/2022
|
Nasa
|
2914010WL031817
|
Nasa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nasa
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1842-A
()
|
2914010000NRG23141020221553508
|
15/10/2022
|
Manivannan
|
2914010WL031817
|
Manivannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manivannan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1845-A
()
|
2914010000NRG23141020221553509
|
15/10/2022
|
Sangeetha
|
2914010WL031817
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1847-A
()
|
2914010000NRG23141020221553510
|
15/10/2022
|
Vinothini
|
2914010WL031817
|
Vinothini
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vinothini
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1849-A
()
|
2914010000NRG23141020221553511
|
15/10/2022
|
Ezhilarasi
|
2914010WL031817
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ezhilarasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1850-A
()
|
2914010000NRG23141020221553513
|
15/10/2022
|
Vani
|
2914010WL031817
|
Vani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vani
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1856-A
()
|
2914010000NRG23141020221553514
|
15/10/2022
|
Kaviya
|
2914010WL031817
|
Kaviya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaviya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1858-A
()
|
2914010000NRG23141020221553515
|
15/10/2022
|
Thivya
|
2914010WL031817
|
Thivya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thivya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1861-A
()
|
2914010000NRG23141020221553517
|
15/10/2022
|
Nirmala
|
2914010WL031817
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nirmala
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1864-A
()
|
2914010000NRG23141020221553518
|
15/10/2022
|
Kaliselvi
|
2914010WL031817
|
Kaliselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliselvi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1866-A
()
|
2914010000NRG23141020221553519
|
15/10/2022
|
Vijiyarani
|
2914010WL031817
|
Vijiyarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijiyarani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1867-A
()
|
2914010000NRG23141020221553520
|
15/10/2022
|
Sakila
|
2914010WL031817
|
Sakila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sakila
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1871-A
()
|
2914010000NRG23141020221553521
|
15/10/2022
|
Vanitha
|
2914010WL031817
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanitha
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/1873-A
()
|
2914010000NRG23141020221553522
|
15/10/2022
|
Ananthaselvi
|
2914010WL031817
|
Ananthaselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ananthaselvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-020-020/1876-A
()
|
2914010000NRG23141020221553523
|
15/10/2022
|
Menaga
|
2914010WL031817
|
Menaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Menaga
|
()
|
|
35
|
SIRKALI
|
TN-14-010-020-020/1883-A
()
|
2914010000NRG23141020221553524
|
15/10/2022
|
Chithira
|
2914010WL031817
|
Chithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chithira
|
()
|
|
36
|
SIRKALI
|
TN-14-010-020-020/1895-A
()
|
2914010000NRG23141020221553525
|
15/10/2022
|
Pasinameri
|
2914010WL031817
|
Pasinameri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pasinameri
|
()
|
|
37
|
SIRKALI
|
TN-14-010-020-020/1913-A
()
|
2914010000NRG23141020221553527
|
15/10/2022
|
Vasanthadevi
|
2914010WL031817
|
Vasanthadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasanthadevi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-020-020/1929-A
()
|
2914010000NRG23141020221553529
|
15/10/2022
|
Suganya
|
2914010WL031817
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
39
|
SIRKALI
|
TN-14-010-020-020/1930-A
()
|
2914010000NRG23141020221553530
|
15/10/2022
|
Ananthi
|
2914010WL031817
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ananthi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-020-020/1968-A
()
|
2914010000NRG23141020221553532
|
15/10/2022
|
Rathinakumari
|
2914010WL031817
|
Rathinakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rathinakumari
|
()
|
|
41
|
SIRKALI
|
TN-14-010-020-020/2030-A
()
|
2914010000NRG23141020221553533
|
15/10/2022
|
Kanmani
|
2914010WL031817
|
Kanmani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanmani
|
()
|
|
42
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23141020221553536
|
15/10/2022
|
Nilavahaki
|
2914010WL031817
|
Nilavahaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nilavahaki
|
()
|
|
43
|
SIRKALI
|
TN-14-010-020-020/458-A
()
|
2914010000NRG23141020221553541
|
15/10/2022
|
Santhirakumar
|
2914010WL031817
|
Santhirakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhirakumar
|
()
|
|
44
|
SIRKALI
|
TN-14-010-020-020/551-A
()
|
2914010000NRG23141020221553547
|
15/10/2022
|
Ravichandran
|
2914010WL031817
|
Ravichandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ravichandran
|
()
|
|
45
|
SIRKALI
|
TN-14-010-020-020/635-A
()
|
2914010000NRG23141020221553550
|
15/10/2022
|
Siyamala
|
2914010WL031817
|
Siyamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Siyamala
|
()
|
|
46
|
SIRKALI
|
TN-14-010-020-020/734-a
()
|
2914010000NRG23141020221553552
|
15/10/2022
|
Sivakami
|
2914010WL031817
|
Sivakami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivakami
|
()
|
|
47
|
SIRKALI
|
TN-14-010-020-020/755-A
()
|
2914010000NRG23141020221553553
|
15/10/2022
|
Prasanna
|
2914010WL031817
|
Prasanna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Prasanna
|
()
|
|
48
|
SIRKALI
|
TN-14-010-020-020/770-A
()
|
2914010000NRG23141020221553554
|
15/10/2022
|
Keetha
|
2914010WL031817
|
Keetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Keetha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-020-020/772-A
()
|
2914010000NRG23141020221553555
|
15/10/2022
|
Sagaya anitta
|
2914010WL031817
|
Sagaya anitta
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sagaya anitta
|
()
|
|
50
|
SIRKALI
|
TN-14-010-020-020/779-A
()
|
2914010000NRG23141020221553556
|
15/10/2022
|
Jayalakshmi
|
2914010WL031817
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayalakshmi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-020-020/782-A
()
|
2914010000NRG23141020221553557
|
15/10/2022
|
Shankar
|
2914010WL031817
|
Shankar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shankar
|
()
|
|
52
|
SIRKALI
|
TN-14-010-020-020/787-A
()
|
2914010000NRG23141020221553558
|
15/10/2022
|
Sarmila
|
2914010WL031817
|
Sarmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarmila
|
()
|
|
53
|
SIRKALI
|
TN-14-010-020-020/795-A
()
|
2914010000NRG23141020221553559
|
15/10/2022
|
Chinnaponnu
|
2914010WL031817
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|