|
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-14-010-030-030/1922-A
()
|
2914010000NRG23270520220228657
|
30/05/2022
|
Kamaraj
|
2914010WL003970
|
Kamaraj
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-030-030/117-A
()
|
2914010000NRG23270520220228589
|
30/05/2022
|
Elaiyaperumal
|
2914010WL003970
|
Elaiyaperumal
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elaiyaperumal
|
()
|
|
3
|
SIRKALI
|
TN-14-010-030-030/142-A
()
|
2914010000NRG23270520220228617
|
30/05/2022
|
Kasinathan
|
2914010WL003970
|
Kasinathan
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasinathan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1429-A
()
|
2914010000NRG23270520220228621
|
30/05/2022
|
Agazhar
|
2914010WL003970
|
Agazhar
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Agazhar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1429-A
()
|
2914010000NRG23270520220228620
|
30/05/2022
|
Kalaivani
|
2914010WL003970
|
Kalaivani
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaivani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-030-030/149-a
()
|
2914010000NRG23270520220228629
|
30/05/2022
|
Kaliyamoorthi
|
2914010WL003970
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyamoorthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1495-A
()
|
2914010000NRG23270520220228630
|
30/05/2022
|
Revathi
|
2914010WL003970
|
Revathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1528-A
()
|
2914010000NRG23270520220228634
|
30/05/2022
|
Vanitha
|
2914010WL003970
|
Vanitha
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanitha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1530-A
()
|
2914010000NRG23270520220228636
|
30/05/2022
|
Usharani
|
2914010WL003970
|
Usharani
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usharani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-030-030/163-A
()
|
2914010000NRG23270520220228639
|
30/05/2022
|
Kanimozhi
|
2914010WL003970
|
Kanimozhi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-030-030/167-A
()
|
2914010000NRG23270520220228642
|
30/05/2022
|
Neela
|
2914010WL003970
|
Neela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neela
|
()
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1683-A
()
|
2914010000NRG23270520220228645
|
30/05/2022
|
Gunavathi
|
2914010WL003970
|
Gunavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunavathi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1693-A
()
|
2914010000NRG23270520220228646
|
30/05/2022
|
Gowri
|
2914010WL003970
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
14
|
SIRKALI
|
TN-14-010-030-030/18-A
()
|
2914010000NRG23270520220228650
|
30/05/2022
|
Thangarasu
|
2914010WL003970
|
Thangarasu
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangarasu
|
()
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1894-A
()
|
2914010000NRG23270520220228656
|
30/05/2022
|
Shanthi
|
2914010WL003970
|
Shanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1930-A
()
|
2914010000NRG23270520220228658
|
30/05/2022
|
Kalpanadevi
|
2914010WL003970
|
Kalpanadevi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpanadevi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1999-A
()
|
2914010000NRG23270520220228659
|
30/05/2022
|
Mahalakshmi
|
2914010WL003970
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-030-030/2025-A
()
|
2914010000NRG23270520220228661
|
30/05/2022
|
Anchammal
|
2914010WL003970
|
Anchammal
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anchammal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-030-030/2043-A
()
|
2914010000NRG23270520220228662
|
30/05/2022
|
Anitha
|
2914010WL003970
|
Anitha
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-030-030/2073-A
()
|
2914010000NRG23270520220228665
|
30/05/2022
|
Sangeetha
|
2914010WL003970
|
Sangeetha
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-030-030/2085-A
()
|
2914010000NRG23270520220228666
|
30/05/2022
|
Chithra
|
2914010WL003970
|
Chithra
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
22
|
SIRKALI
|
TN-14-010-030-030/2102-A
()
|
2914010000NRG23270520220228667
|
30/05/2022
|
Rajalakshmi
|
2914010WL003970
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-030-030/2102-A
()
|
2914010000NRG23270520220228668
|
30/05/2022
|
Ramachndran
|
2914010WL003970
|
Ramachndran
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramachndran
|
()
|
|
24
|
SIRKALI
|
TN-14-010-030-030/238-A
()
|
2914010000NRG23270520220228670
|
30/05/2022
|
Radhiga
|
2914010WL003970
|
Radhiga
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhiga
|
()
|
|
25
|
SIRKALI
|
TN-14-010-030-030/242-A
()
|
2914010000NRG23270520220228673
|
30/05/2022
|
Tamilselvan
|
2914010WL003970
|
Tamilselvan
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-030-030/249-a
()
|
2914010000NRG23270520220228678
|
30/05/2022
|
Karthika
|
2914010WL003970
|
Karthika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika
|
()
|
|
27
|
SIRKALI
|
TN-14-010-030-030/249-a
()
|
2914010000NRG23270520220228677
|
30/05/2022
|
Mohandoss
|
2914010WL003970
|
Mohandoss
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohandoss
|
()
|
|
28
|
SIRKALI
|
TN-14-010-030-030/267-A
()
|
2914010000NRG23270520220228681
|
30/05/2022
|
Devika
|
2914010WL003970
|
Devika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devika
|
()
|
|
29
|
SIRKALI
|
TN-14-010-030-030/275-a
()
|
2914010000NRG23270520220228683
|
30/05/2022
|
Chinnapillai
|
2914010WL003970
|
Chinnapillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
30
|
SIRKALI
|
TN-14-010-030-030/301-A
()
|
2914010000NRG23270520220228691
|
30/05/2022
|
Pavunammal
|
2914010WL003970
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavunammal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-030-030/306-A
()
|
2914010000NRG23270520220228692
|
30/05/2022
|
Chinnapillai
|
2914010WL003970
|
Chinnapillai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
32
|
SIRKALI
|
TN-14-010-030-030/353-A
()
|
2914010000NRG23270520220228705
|
30/05/2022
|
Samithurai
|
2914010WL003970
|
Samithurai
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samithurai
|
()
|
|
33
|
SIRKALI
|
TN-14-010-030-030/381-A
()
|
2914010000NRG23270520220228715
|
30/05/2022
|
Akila
|
2914010WL003970
|
Akila
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Akila
|
()
|
|
34
|
SIRKALI
|
TN-14-010-030-030/399-A
()
|
2914010000NRG23270520220228718
|
30/05/2022
|
Chandira
|
2914010WL003970
|
Chandira
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandira
|
()
|
|
35
|
SIRKALI
|
TN-14-010-030-030/410-a
()
|
2914010000NRG23270520220228722
|
30/05/2022
|
Balaiya
|
2914010WL003970
|
Balaiya
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balaiya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-030-030/473-A
()
|
2914010000NRG23270520220228736
|
30/05/2022
|
Veeramani
|
2914010WL003970
|
Veeramani
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeramani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-030-030/493-A
()
|
2914010000NRG23270520220228741
|
30/05/2022
|
Mallika
|
2914010WL003970
|
Mallika
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
38
|
SIRKALI
|
TN-14-010-030-030/501-A
()
|
2914010000NRG23270520220228743
|
30/05/2022
|
Jayalakshmi
|
2914010WL003970
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-030-030/501-A
()
|
2914010000NRG23270520220228744
|
30/05/2022
|
Srinivasan
|
2914010WL003970
|
Srinivasan
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Srinivasan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-030-030/655-a
()
|
2914010000NRG23270520220228770
|
30/05/2022
|
Shanthi
|
2914010WL003970
|
Shanthi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-030-030/657-a
()
|
2914010000NRG23270520220228773
|
30/05/2022
|
Kaliyamoorthi
|
2914010WL003970
|
Kaliyamoorthi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyamoorthi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-030-030/726-A
()
|
2914010000NRG23270520220228793
|
30/05/2022
|
Baby
|
2914010WL003970
|
Baby
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baby
|
()
|
|
43
|
SIRKALI
|
TN-14-010-030-030/729-A
()
|
2914010000NRG23270520220228795
|
30/05/2022
|
Manimegalai
|
2914010WL003970
|
Manimegalai
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
44
|
SIRKALI
|
TN-14-010-030-030/74-A
()
|
2914010000NRG23270520220228796
|
30/05/2022
|
Vanamayuil
|
2914010WL003970
|
Vanamayuil
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanamayuil
|
()
|
|
45
|
SIRKALI
|
TN-14-010-030-030/80
()
|
2914010000NRG23270520220228799
|
30/05/2022
|
Amaravathi
|
2914010WL003970
|
Amaravathi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amaravathi
|
()
|
|
46
|
SIRKALI
|
TN-14-010-030-030/81-A
()
|
2914010000NRG23270520220228801
|
30/05/2022
|
RavI
|
2914010WL003970
|
RavI
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RavI
|
()
|
|
47
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23270520220228804
|
30/05/2022
|
Aravanan
|
2914010WL003970
|
Aravanan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aravanan
|
()
|
|
48
|
SIRKALI
|
TN-14-010-030-030/95-A
()
|
2914010000NRG23270520220228811
|
30/05/2022
|
Rasila
|
2914010WL003970
|
Rasila
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasila
|
()
|
|
49
|
SIRKALI
|
TN-14-010-030-030/95-A
()
|
2914010000NRG23270520220228810
|
30/05/2022
|
Thamayanthi
|
2914010WL003970
|
Thamayanthi
|
00415
|
SBIN0002281
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65082
|
65082
|
|
|
|
|
|
|
|
|
50
|
SIRKALI
|
TN-14-010-030-030/285-A
()
|
2914010000NRG23270520220228686
|
30/05/2022
|
Rajina
|
2914010WL003970
|
Rajina
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajina
|
()
|
|
51
|
SIRKALI
|
TN-14-010-030-030/425-A
()
|
2914010000NRG23270520220228724
|
30/05/2022
|
Inthira
|
2914010WL003970
|
Inthira
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Inthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69032
|
69032
|
|
|
|
|
|
|
|