|
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-14-010-014-001/150
()
|
2914010000NRG23141120221717888
|
14/11/2022
|
Kaveri
|
2914010WL036529
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-001/153
()
|
2914010000NRG23141120221717889
|
14/11/2022
|
Mallika
|
2914010WL036529
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-001/156
()
|
2914010000NRG23141120221717890
|
14/11/2022
|
lakshmi
|
2914010WL036529
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-001/184-a
()
|
2914010000NRG23141120221717891
|
14/11/2022
|
Banumathi
|
2914010WL036529
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-001/195-a
()
|
2914010000NRG23141120221717892
|
14/11/2022
|
Rasavalli
|
2914010WL036529
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-014-001/392
()
|
2914010000NRG23141120221717894
|
14/11/2022
|
latha
|
2914010WL036529
|
latha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-001/463-A
()
|
2914010000NRG23141120221717898
|
14/11/2022
|
Andal
|
2914010WL036529
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-014-001/487-A
()
|
2914010000NRG23141120221717899
|
14/11/2022
|
Asupathi
|
2914010WL036529
|
Asupathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asupathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-014-001/495-A
()
|
2914010000NRG23141120221717901
|
14/11/2022
|
Kavitha
|
2914010WL036529
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-001/522-A
()
|
2914010000NRG23141120221717902
|
14/11/2022
|
Kumuthavalli
|
2914010WL036529
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-014-001/522-A
()
|
2914010000NRG23141120221717903
|
14/11/2022
|
Suganya
|
2914010WL036529
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-014-001/593-A
()
|
2914010000NRG23141120221717907
|
14/11/2022
|
Jothi
|
2914010WL036529
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-001/602-A
()
|
2914010000NRG23141120221717909
|
14/11/2022
|
Vasanthi
|
2914010WL036529
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIRKALI
|
TN-14-010-014-001/614-A
()
|
2914010000NRG23141120221717911
|
14/11/2022
|
Sindhu
|
2914010WL036529
|
Sindhu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-014-001/643-A
()
|
2914010000NRG23141120221717913
|
14/11/2022
|
Sumathi
|
2914010WL036529
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-001/655-A
()
|
2914010000NRG23141120221717914
|
14/11/2022
|
Sugunadevi
|
2914010WL036529
|
Sugunadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-002/565-A
()
|
2914010000NRG23141120221717947
|
14/11/2022
|
Amutha
|
2914010WL036529
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-014-003/517-A
()
|
2914010000NRG23141120221717952
|
14/11/2022
|
Gayathiri
|
2914010WL036529
|
Gayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gayathiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIRKALI
|
TN-14-010-014-003/536-A
()
|
2914010000NRG23141120221717954
|
14/11/2022
|
Prema
|
2914010WL036529
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-014-003/558-A
()
|
2914010000NRG23141120221717955
|
14/11/2022
|
Avaiyambal
|
2914010WL036529
|
Avaiyambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Avaiyambal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-014-003/609-A
()
|
2914010000NRG23141120221717956
|
14/11/2022
|
Meenatchi
|
2914010WL036529
|
Meenatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-014-003/610-A
()
|
2914010000NRG23141120221717957
|
14/11/2022
|
Jayachitra
|
2914010WL036529
|
Jayachitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-014-014/113-A
()
|
2914010000NRG23141120221717960
|
14/11/2022
|
GOVINTHAMMA
|
2914010WL036529
|
GOVINTHAMMA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-014-014/115-A
()
|
2914010000NRG23141120221717961
|
14/11/2022
|
JANAKI
|
2914010WL036529
|
JANAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-014-014/116-A
()
|
2914010000NRG23141120221717962
|
14/11/2022
|
PACHAIYAMMAL
|
2914010WL036529
|
PACHAIYAMMAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-014-014/122-A
()
|
2914010000NRG23141120221717963
|
14/11/2022
|
USHA
|
2914010WL036529
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-014-014/124-A
()
|
2914010000NRG23141120221717964
|
14/11/2022
|
YASOTHAI
|
2914010WL036529
|
YASOTHAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-014-014/128-A
()
|
2914010000NRG23141120221717965
|
14/11/2022
|
VALLI
|
2914010WL036529
|
VALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-014-014/132-A
()
|
2914010000NRG23141120221717967
|
14/11/2022
|
Suganthi
|
2914010WL036529
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIRKALI
|
TN-14-010-014-014/147-A
()
|
2914010000NRG23141120221717968
|
14/11/2022
|
Vanitha
|
2914010WL036529
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
31
|
SIRKALI
|
TN-14-010-014-014/155-A
()
|
2914010000NRG23141120221717969
|
14/11/2022
|
SANKARI
|
2914010WL036529
|
SANKARI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-014-014/158-A
()
|
2914010000NRG23141120221717971
|
14/11/2022
|
SARASWATHY
|
2914010WL036529
|
SARASWATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-014-014/158-A
()
|
2914010000NRG23141120221717972
|
14/11/2022
|
Veerasamy
|
2914010WL036529
|
Veerasamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-014-014/159-A
()
|
2914010000NRG23141120221717973
|
14/11/2022
|
SHANTHY
|
2914010WL036529
|
SHANTHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-014-014/160-A
()
|
2914010000NRG23141120221717974
|
14/11/2022
|
ANANTHI
|
2914010WL036529
|
ANANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-014-014/168-A
()
|
2914010000NRG23141120221717977
|
14/11/2022
|
MANIMEKALAI
|
2914010WL036529
|
MANIMEKALAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-014-014/171-A
()
|
2914010000NRG23141120221717978
|
14/11/2022
|
VIJAYALAKSHMI
|
2914010WL036529
|
VIJAYALAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-014-014/175-A
()
|
2914010000NRG23141120221717981
|
14/11/2022
|
DHANALASHMI
|
2914010WL036529
|
DHANALASHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALASHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-014-014/177-A
()
|
2914010000NRG23141120221717982
|
14/11/2022
|
THAVAMATHI
|
2914010WL036529
|
THAVAMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIRKALI
|
TN-14-010-014-014/179-A
()
|
2914010000NRG23141120221717983
|
14/11/2022
|
NEELAVATHY
|
2914010WL036529
|
NEELAVATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-014-014/18-A
()
|
2914010000NRG23141120221717984
|
14/11/2022
|
SARASU
|
2914010WL036529
|
SARASU
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-014-014/180-A
()
|
2914010000NRG23141120221717985
|
14/11/2022
|
SUSILA
|
2914010WL036529
|
SUSILA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-014-014/182-A
()
|
2914010000NRG23141120221717987
|
14/11/2022
|
KOSALAMBAL
|
2914010WL036529
|
KOSALAMBAL
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOSALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-014-014/183-A
()
|
2914010000NRG23141120221717988
|
14/11/2022
|
Latha
|
2914010WL036529
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-014-014/193-A
()
|
2914010000NRG23141120221717989
|
14/11/2022
|
Rani
|
2914010WL036529
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-014-014/197-A
()
|
2914010000NRG23141120221717990
|
14/11/2022
|
KANNAKI
|
2914010WL036529
|
KANNAKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-014-014/211-A
()
|
2914010000NRG23141120221717991
|
14/11/2022
|
CHITHRA
|
2914010WL036529
|
CHITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIRKALI
|
TN-14-010-014-014/213-A
()
|
2914010000NRG23141120221717992
|
14/11/2022
|
RATHA
|
2914010WL036529
|
RATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-014-014/214-A
()
|
2914010000NRG23141120221717994
|
14/11/2022
|
MALARKODI
|
2914010WL036529
|
MALARKODI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-014-014/217-A
()
|
2914010000NRG23141120221717995
|
14/11/2022
|
ANANTHI
|
2914010WL036529
|
ANANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-014-014/224
()
|
2914010000NRG23141120221717996
|
14/11/2022
|
Elaiyarani
|
2914010WL036529
|
Elaiyarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elaiyarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-014-014/227-A
()
|
2914010000NRG23141120221717997
|
14/11/2022
|
LATHA
|
2914010WL036529
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
53
|
SIRKALI
|
TN-14-010-014-001/401
()
|
2914010000NRG23141120221717896
|
14/11/2022
|
Parimala
|
2914010WL036529
|
Parimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79250
|
79250
|
|
|
|
|
|
|
|