|
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-14-010-028-028/342-A
()
|
2914010000NRG23220820221147131
|
22/08/2022
|
Sundarammal
|
2914010WL021854
|
Sundarammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/354-A
()
|
2914010000NRG23220820221147132
|
22/08/2022
|
Renuga
|
2914010WL021854
|
Renuga
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-028/371-A
()
|
2914010000NRG23220820221147133
|
22/08/2022
|
Kavitha
|
2914010WL021854
|
Kavitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/383-A
()
|
2914010000NRG23220820221147134
|
22/08/2022
|
Saroja
|
2914010WL021854
|
Saroja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/384-A
()
|
2914010000NRG23220820221147135
|
22/08/2022
|
Aachivalli
|
2914010WL021854
|
Aachivalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aachivalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/397-A
()
|
2914010000NRG23220820221147136
|
22/08/2022
|
Lakshmi
|
2914010WL021854
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-028/401-A
()
|
2914010000NRG23220820221147137
|
22/08/2022
|
Mallika
|
2914010WL021854
|
Mallika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/409-A
()
|
2914010000NRG23220820221147139
|
22/08/2022
|
Dhanalakshmi
|
2914010WL021854
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/409-A
()
|
2914010000NRG23220820221147138
|
22/08/2022
|
Saroja
|
2914010WL021854
|
Saroja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/411-A
()
|
2914010000NRG23220820221147140
|
22/08/2022
|
Maruthamuthu
|
2914010WL021854
|
Maruthamuthu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maruthamuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/417-A
()
|
2914010000NRG23220820221147141
|
22/08/2022
|
Indirani
|
2914010WL021854
|
Indirani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/420-A
()
|
2914010000NRG23220820221147142
|
22/08/2022
|
Thirupurasundari
|
2914010WL021854
|
Thirupurasundari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thirupurasundari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/455-A
()
|
2914010000NRG23220820221147143
|
22/08/2022
|
Sathiyapriya
|
2914010WL021854
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/546-A
()
|
2914010000NRG23220820221147144
|
22/08/2022
|
gunasundari
|
2914010WL021854
|
gunasundari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
gunasundari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/675-A
()
|
2914010000NRG23220820221147145
|
22/08/2022
|
Kamatchi
|
2914010WL021854
|
Kamatchi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/690-B
()
|
2914010000NRG23220820221147146
|
22/08/2022
|
pavunammal
|
2914010WL021854
|
pavunammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/797-A
()
|
2914010000NRG23220820221147147
|
22/08/2022
|
Palaniammal
|
2914010WL021854
|
Palaniammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/814-A
()
|
2914010000NRG23220820221147148
|
22/08/2022
|
RETHINAMMAL
|
2914010WL021854
|
RETHINAMMAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RETHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/832-A
()
|
2914010000NRG23220820221147149
|
22/08/2022
|
Dharani
|
2914010WL021854
|
Dharani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/863-A
()
|
2914010000NRG23220820221147150
|
22/08/2022
|
Lakshmi
|
2914010WL021854
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/902-A
()
|
2914010000NRG23220820221147151
|
22/08/2022
|
Lakshmi
|
2914010WL021854
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-029/1013-A
()
|
2914010000NRG23220820221147152
|
22/08/2022
|
Thaiyalnayaki
|
2914010WL021854
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-029/746-A
()
|
2914010000NRG23220820221147153
|
22/08/2022
|
Rathiga
|
2914010WL021854
|
Rathiga
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-029/846
()
|
2914010000NRG23220820221147154
|
22/08/2022
|
Senthamilselvi
|
2914010WL021854
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|