|
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-14-010-034-001/1172-A
()
|
2914010000NRG23100620220390563
|
10/06/2022
|
Pushpa
|
2914010WL006212
|
Pushpa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-034-001/1185-A
()
|
2914010000NRG23100620220390564
|
10/06/2022
|
Velmurugan
|
2914010WL006212
|
Velmurugan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-001/1186-A
()
|
2914010000NRG23100620220390565
|
10/06/2022
|
Meera
|
2914010WL006212
|
Meera
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-034-001/1190-A
()
|
2914010000NRG23100620220390566
|
10/06/2022
|
Ananthi
|
2914010WL006212
|
Ananthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-001/603-A
()
|
2914010000NRG23100620220390568
|
10/06/2022
|
Shanthy
|
2914010WL006212
|
Shanthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-034-002/1050-A
()
|
2914010000NRG23100620220390569
|
10/06/2022
|
VENKATRAMANI
|
2914010WL006212
|
VENKATRAMANI
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKATRAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/381-A
()
|
2914010000NRG23100620220390582
|
10/06/2022
|
Sundarrajan
|
2914010WL006212
|
Sundarrajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIRKALI
|
TN-14-010-034-034/410-A
()
|
2914010000NRG23100620220390583
|
10/06/2022
|
Aanathamohan
|
2914010WL006212
|
Aanathamohan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aanathamohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/425-A
()
|
2914010000NRG23100620220390585
|
10/06/2022
|
Saraswathi
|
2914010WL006212
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/427-A
()
|
2914010000NRG23100620220390586
|
10/06/2022
|
Vanaja
|
2914010WL006212
|
Vanaja
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/428-A
()
|
2914010000NRG23100620220390587
|
10/06/2022
|
Kunasekari
|
2914010WL006212
|
Kunasekari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunasekari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/430-A
()
|
2914010000NRG23100620220390588
|
10/06/2022
|
Kulanchi
|
2914010WL006212
|
Kulanchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/431-A
()
|
2914010000NRG23100620220390589
|
10/06/2022
|
Kanagavalli
|
2914010WL006212
|
Kanagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/432-A
()
|
2914010000NRG23100620220390591
|
10/06/2022
|
Rajendhiran
|
2914010WL006212
|
Rajendhiran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/432-A
()
|
2914010000NRG23100620220390590
|
10/06/2022
|
Senthamari
|
2914010WL006212
|
Senthamari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/434-A
()
|
2914010000NRG23100620220390593
|
10/06/2022
|
Sougalingam
|
2914010WL006212
|
Sougalingam
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sougalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/434-A
()
|
2914010000NRG23100620220390592
|
10/06/2022
|
Vembu
|
2914010WL006212
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/435-A
()
|
2914010000NRG23100620220390594
|
10/06/2022
|
Umamaheswari
|
2914010WL006212
|
Umamaheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/436-A
()
|
2914010000NRG23100620220390595
|
10/06/2022
|
Malar
|
2914010WL006212
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/437-A
()
|
2914010000NRG23100620220390596
|
10/06/2022
|
Alamelu
|
2914010WL006212
|
Alamelu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/438-A
()
|
2914010000NRG23100620220390597
|
10/06/2022
|
Rajeswari
|
2914010WL006212
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/439-A
()
|
2914010000NRG23100620220390598
|
10/06/2022
|
Janitha
|
2914010WL006212
|
Janitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/513-A
()
|
2914010000NRG23100620220390599
|
10/06/2022
|
Malathi
|
2914010WL006212
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/514-A
()
|
2914010000NRG23100620220390600
|
10/06/2022
|
Selvi
|
2914010WL006212
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/515-A
()
|
2914010000NRG23100620220390601
|
10/06/2022
|
Kalaimathi
|
2914010WL006212
|
Kalaimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23100620220390603
|
10/06/2022
|
Manivannan
|
2914010WL006212
|
Manivannan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23100620220390602
|
10/06/2022
|
Thaiyalnayaki
|
2914010WL006212
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/519-A
()
|
2914010000NRG23100620220390604
|
10/06/2022
|
Shanthi
|
2914010WL006212
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/520-A
()
|
2914010000NRG23100620220390605
|
10/06/2022
|
Vasanthi
|
2914010WL006212
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/521-A
()
|
2914010000NRG23100620220390606
|
10/06/2022
|
Sumathi
|
2914010WL006212
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/522-A
()
|
2914010000NRG23100620220390607
|
10/06/2022
|
Mullaiyammal
|
2914010WL006212
|
Mullaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mullaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23100620220390608
|
10/06/2022
|
Muthusamy
|
2914010WL006212
|
Muthusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23100620220390609
|
10/06/2022
|
Uma
|
2914010WL006212
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/525-A
()
|
2914010000NRG23100620220390610
|
10/06/2022
|
Rani
|
2914010WL006212
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/526-A
()
|
2914010000NRG23100620220390611
|
10/06/2022
|
Loganayagi
|
2914010WL006212
|
Loganayagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/528-A
()
|
2914010000NRG23100620220390612
|
10/06/2022
|
Muthukrishnan
|
2914010WL006212
|
Muthukrishnan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/529-A
()
|
2914010000NRG23100620220390613
|
10/06/2022
|
Susila
|
2914010WL006212
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/530-A
()
|
2914010000NRG23100620220390614
|
10/06/2022
|
Revathi
|
2914010WL006212
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/535-A
()
|
2914010000NRG23100620220390615
|
10/06/2022
|
Kalyani
|
2914010WL006212
|
Kalyani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/536-A
()
|
2914010000NRG23100620220390616
|
10/06/2022
|
kalaiselvi
|
2914010WL006212
|
kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/538-A
()
|
2914010000NRG23100620220390617
|
10/06/2022
|
Saroja
|
2914010WL006212
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/539-A
()
|
2914010000NRG23100620220390618
|
10/06/2022
|
Paneerselvam
|
2914010WL006212
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/562-A
()
|
2914010000NRG23100620220390619
|
10/06/2022
|
Anjayal
|
2914010WL006212
|
Anjayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/579-A
()
|
2914010000NRG23100620220390622
|
10/06/2022
|
Chitra
|
2914010WL006212
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/605-A
()
|
2914010000NRG23100620220390623
|
10/06/2022
|
Parvathi
|
2914010WL006212
|
Parvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/607-A
()
|
2914010000NRG23100620220390624
|
10/06/2022
|
Paneerselvam
|
2914010WL006212
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69494
|
69494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69494
|
69494
|
|
|
|
|
|
|
|