|
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-14-010-010-001/100-A
()
|
2914010000NRG23050820220976947
|
06/08/2022
|
Kaliyammal
|
2914010WL018507
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/100-A
()
|
2914010000NRG23050820220976948
|
06/08/2022
|
Usha
|
2914010WL018507
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/109-A
()
|
2914010000NRG23050820220976953
|
06/08/2022
|
Agoram
|
2914010WL018507
|
Agoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Agoram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/113-A
()
|
2914010000NRG23050820220976957
|
06/08/2022
|
Kalaiselvi
|
2914010WL018507
|
Kalaiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/114-A
()
|
2914010000NRG23050820220976958
|
06/08/2022
|
Radhakrishnan
|
2914010WL018507
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/114-A
()
|
2914010000NRG23050820220976959
|
06/08/2022
|
Rajakumari
|
2914010WL018507
|
Rajakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/122-A
()
|
2914010000NRG23050820220976962
|
06/08/2022
|
Ramya
|
2914010WL018507
|
Ramya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23050820220976964
|
06/08/2022
|
Banumathi
|
2914010WL018507
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/132-A
()
|
2914010000NRG23050820220976963
|
06/08/2022
|
Radhakrishnan
|
2914010WL018507
|
Radhakrishnan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23050820220976965
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018507
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-010-001/168-A
()
|
2914010000NRG23050820220976966
|
06/08/2022
|
Rukkumani
|
2914010WL018507
|
Rukkumani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-010-001/171-A
()
|
2914010000NRG23050820220976967
|
06/08/2022
|
Savithiri
|
2914010WL018507
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23050820220976969
|
06/08/2022
|
Padmavathi
|
2914010WL018507
|
Padmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-010-001/174-A
()
|
2914010000NRG23050820220976968
|
06/08/2022
|
Ramadoss
|
2914010WL018507
|
Ramadoss
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23050820220976971
|
06/08/2022
|
Ramachanthiran
|
2914010WL018507
|
Ramachanthiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-010-001/177-A
()
|
2914010000NRG23050820220976970
|
06/08/2022
|
Vasantha
|
2914010WL018507
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-001/212-A
()
|
2914010000NRG23050820220976973
|
06/08/2022
|
Shanthi
|
2914010WL018507
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-001/268-A
()
|
2914010000NRG23050820220976974
|
06/08/2022
|
Pappathi
|
2914010WL018507
|
Pappathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-001/30-A
()
|
2914010000NRG23050820220976975
|
06/08/2022
|
Dhanapal
|
2914010WL018507
|
Dhanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23050820220976976
|
06/08/2022
|
Banumathi
|
2914010WL018507
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-010-001/43-A
()
|
2914010000NRG23050820220976978
|
06/08/2022
|
amsavalli
|
2914010WL018507
|
amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-010-001/446-A
()
|
2914010000NRG23050820220976980
|
06/08/2022
|
Selvi
|
2914010WL018507
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-010-001/46-A
()
|
2914010000NRG23050820220976981
|
06/08/2022
|
panneer
|
2914010WL018507
|
panneer
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-010-001/48-A
()
|
2914010000NRG23050820220976982
|
06/08/2022
|
kanthimathi
|
2914010WL018507
|
kanthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
kanthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23050820220976983
|
06/08/2022
|
Athimoolam
|
2914010WL018507
|
Athimoolam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Athimoolam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23050820220976984
|
06/08/2022
|
Ilanjiyam
|
2914010WL018507
|
Ilanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ilanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-010-001/67-A
()
|
2914010000NRG23050820220976985
|
06/08/2022
|
Kanagambaram
|
2914010WL018507
|
Kanagambaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagambaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23050820220976986
|
06/08/2022
|
Banumathi
|
2914010WL018507
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-010-001/868-A
()
|
2914010000NRG23050820220976987
|
06/08/2022
|
Uthirapathi
|
2914010WL018507
|
Uthirapathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-002/61-A
()
|
2914010000NRG23050820220976988
|
06/08/2022
|
Kaliyaperumal
|
2914010WL018507
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23050820220976993
|
06/08/2022
|
Deivanai
|
2914010WL018507
|
Deivanai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-010-004/196-A
()
|
2914010000NRG23050820220976992
|
06/08/2022
|
Kannan
|
2914010WL018507
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23050820220976995
|
06/08/2022
|
Sundarampal
|
2914010WL018507
|
Sundarampal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-005/264-A
()
|
2914010000NRG23050820220976996
|
06/08/2022
|
Rani
|
2914010WL018507
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-005/265-A
()
|
2914010000NRG23050820220976997
|
06/08/2022
|
Rani
|
2914010WL018507
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-005/882-A
()
|
2914010000NRG23050820220976999
|
06/08/2022
|
Lakshmi
|
2914010WL018507
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-006/104-A
()
|
2914010000NRG23050820220977000
|
06/08/2022
|
Santhi
|
2914010WL018507
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-010-006/105-A
()
|
2914010000NRG23050820220977001
|
06/08/2022
|
Indira
|
2914010WL018507
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-010-006/106-A
()
|
2914010000NRG23050820220977002
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018507
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-006/131-A
()
|
2914010000NRG23050820220977005
|
06/08/2022
|
Malar
|
2914010WL018507
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
41
|
SIRKALI
|
TN-14-010-010-006/134-A
()
|
2914010000NRG23050820220977006
|
06/08/2022
|
Santhi
|
2914010WL018507
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-006/147-A
()
|
2914010000NRG23050820220977007
|
06/08/2022
|
Kamala
|
2914010WL018507
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-006/435-A
()
|
2914010000NRG23050820220977008
|
06/08/2022
|
Maheswari
|
2914010WL018507
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-006/455-A
()
|
2914010000NRG23050820220977009
|
06/08/2022
|
Savithri
|
2914010WL018507
|
Savithri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-006/985-A
()
|
2914010000NRG23050820220977010
|
06/08/2022
|
Jayalakshmi
|
2914010WL018507
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/231-A
()
|
2914010000NRG23050820220977019
|
06/08/2022
|
Amutha
|
2914010WL018507
|
Amutha
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/254-A
()
|
2914010000NRG23050820220977020
|
06/08/2022
|
Amsavalli
|
2914010WL018507
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/410-A
()
|
2914010000NRG23050820220977023
|
06/08/2022
|
Pushpavalli
|
2914010WL018507
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|