|
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-14-010-020-020/1339-A
()
|
2914010000NRG23071020221518977
|
07/10/2022
|
Kalaivani
|
2914010WL030909
|
Kalaivani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1356-A
()
|
2914010000NRG23071020221518978
|
07/10/2022
|
Vimala
|
2914010WL030909
|
Vimala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/268-A
()
|
2914010000NRG23071020221518981
|
07/10/2022
|
rajeshvari
|
2914010WL030909
|
rajeshvari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/286-A
()
|
2914010000NRG23071020221518982
|
07/10/2022
|
poongothai
|
2914010WL030909
|
poongothai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/295-A
()
|
2914010000NRG23071020221518983
|
07/10/2022
|
Dhanabal
|
2914010WL030909
|
Dhanabal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/296-A
()
|
2914010000NRG23071020221518984
|
07/10/2022
|
rasathi
|
2914010WL030909
|
rasathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/328-A
()
|
2914010000NRG23071020221518986
|
07/10/2022
|
meena
|
2914010WL030909
|
meena
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/336-A
()
|
2914010000NRG23071020221518987
|
07/10/2022
|
Gowthami
|
2914010WL030909
|
Gowthami
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/342-A
()
|
2914010000NRG23071020221518988
|
07/10/2022
|
janaki
|
2914010WL030909
|
janaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/343-A
()
|
2914010000NRG23071020221518990
|
07/10/2022
|
Kanagavalli
|
2914010WL030909
|
Kanagavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/343-A
()
|
2914010000NRG23071020221518989
|
07/10/2022
|
swatharanyam
|
2914010WL030909
|
swatharanyam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
swatharanyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/344-A
()
|
2914010000NRG23071020221518991
|
07/10/2022
|
kalaimani
|
2914010WL030909
|
kalaimani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/349-A
()
|
2914010000NRG23071020221518992
|
07/10/2022
|
vijaya
|
2914010WL030909
|
vijaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/353-A
()
|
2914010000NRG23071020221518993
|
07/10/2022
|
Valliyammai
|
2914010WL030909
|
Valliyammai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/375-A
()
|
2914010000NRG23071020221518994
|
07/10/2022
|
gandimathi
|
2914010WL030909
|
gandimathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
gandimathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/381-A
()
|
2914010000NRG23071020221518995
|
07/10/2022
|
amsam
|
2914010WL030909
|
amsam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
amsam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/708-A
()
|
2914010000NRG23071020221518996
|
07/10/2022
|
Rajalakshmi
|
2914010WL030909
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|