|
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-14-010-030-002/1311-A
()
|
2914010000NRG23290720220877663
|
30/07/2022
|
Jayalakshmi
|
2914010WL016207
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1088-A
()
|
2914010000NRG23290720220877664
|
30/07/2022
|
Umamaheswari
|
2914010WL016207
|
Umamaheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1093-A
()
|
2914010000NRG23290720220877665
|
30/07/2022
|
Chandira
|
2914010WL016207
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1131-a
()
|
2914010000NRG23290720220877666
|
30/07/2022
|
Chitra
|
2914010WL016207
|
Chitra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1139-A
()
|
2914010000NRG23290720220877667
|
30/07/2022
|
Rajamani
|
2914010WL016207
|
Rajamani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1232-A
()
|
2914010000NRG23290720220877668
|
30/07/2022
|
Kalyani
|
2914010WL016207
|
Kalyani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1251-A
()
|
2914010000NRG23290720220877669
|
30/07/2022
|
Tamilarasi
|
2914010WL016207
|
Tamilarasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1253-A
()
|
2914010000NRG23290720220877670
|
30/07/2022
|
Indirarani
|
2914010WL016207
|
Indirarani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1320-A
()
|
2914010000NRG23290720220877672
|
30/07/2022
|
Lakshmi
|
2914010WL016207
|
Lakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1389-A
()
|
2914010000NRG23290720220877674
|
30/07/2022
|
Mahalakshmi
|
2914010WL016207
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1396-A
()
|
2914010000NRG23290720220877675
|
30/07/2022
|
Indira
|
2914010WL016207
|
Indira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1399-A
()
|
2914010000NRG23290720220877676
|
30/07/2022
|
Ponni
|
2914010WL016207
|
Ponni
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1401-A
()
|
2914010000NRG23290720220877677
|
30/07/2022
|
Mala
|
2914010WL016207
|
Mala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1412-A
()
|
2914010000NRG23290720220877678
|
30/07/2022
|
Amsavalli
|
2914010WL016207
|
Amsavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1441-A
()
|
2914010000NRG23290720220877679
|
30/07/2022
|
Pechiyammal
|
2914010WL016207
|
Pechiyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-030-030/154-A
()
|
2914010000NRG23290720220877680
|
30/07/2022
|
Kunavathi
|
2914010WL016207
|
Kunavathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-030-030/584-A
()
|
2914010000NRG23290720220877701
|
30/07/2022
|
Indira
|
2914010WL016207
|
Indira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-030-030/64-A
()
|
2914010000NRG23290720220877702
|
30/07/2022
|
elaiyarani
|
2914010WL016207
|
elaiyarani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
elaiyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIRKALI
|
TN-14-010-030-030/926-A
()
|
2914010000NRG23290720220877703
|
30/07/2022
|
Banumathi
|
2914010WL016207
|
Banumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-030-030/949-A
()
|
2914010000NRG23290720220877704
|
30/07/2022
|
Thamilselvi
|
2914010WL016207
|
Thamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-030-030/952-A
()
|
2914010000NRG23290720220877705
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016207
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-030-030/999-A
()
|
2914010000NRG23290720220877706
|
30/07/2022
|
Akila
|
2914010WL016207
|
Akila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|