|
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-14-010-026-026/532-a
()
|
2914010000NRG23180420220003645
|
18/04/2022
|
Vasanthi
|
2914010WL000142
|
Vasanthi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/533-a
()
|
2914010000NRG23180420220003646
|
18/04/2022
|
anjammal
|
2914010WL000142
|
anjammal
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/556-a
()
|
2914010000NRG23180420220003647
|
18/04/2022
|
susila
|
2914010WL000142
|
susila
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/558
()
|
2914010000NRG23180420220003648
|
18/04/2022
|
Dhanalakshmi
|
2914010WL000142
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/561-a
()
|
2914010000NRG23180420220003649
|
18/04/2022
|
padmini
|
2914010WL000142
|
padmini
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/566-a
()
|
2914010000NRG23180420220003650
|
18/04/2022
|
saresvathi
|
2914010WL000142
|
saresvathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
saresvathi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/576-a
()
|
2914010000NRG23180420220003651
|
18/04/2022
|
rani
|
2914010WL000142
|
rani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
rani
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/577-a
()
|
2914010000NRG23180420220003652
|
18/04/2022
|
thaiyalnayagi
|
2914010WL000142
|
thaiyalnayagi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/586-a
()
|
2914010000NRG23180420220003653
|
18/04/2022
|
rajalakshmi
|
2914010WL000142
|
rajalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/602-a
()
|
2914010000NRG23180420220003654
|
18/04/2022
|
saroja
|
2914010WL000142
|
saroja
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/617
()
|
2914010000NRG23180420220003655
|
18/04/2022
|
Krishnaveni
|
2914010WL000142
|
Krishnaveni
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/617
()
|
2914010000NRG23180420220003656
|
18/04/2022
|
rajamanikkam
|
2914010WL000142
|
rajamanikkam
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/638-a
()
|
2914010000NRG23180420220003657
|
18/04/2022
|
Uma
|
2914010WL000142
|
Uma
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-026-026/706
()
|
2914010000NRG23180420220003658
|
18/04/2022
|
Thamilselvi
|
2914010WL000142
|
Thamilselvi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-026-026/707-A
()
|
2914010000NRG23180420220003659
|
18/04/2022
|
Nageshwari
|
2914010WL000142
|
Nageshwari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-026-026/715-A
()
|
2914010000NRG23180420220003660
|
18/04/2022
|
Sathiya
|
2914010WL000142
|
Sathiya
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-026-026/798-A
()
|
2914010000NRG23180420220003661
|
18/04/2022
|
Vijiyalakshmi
|
2914010WL000142
|
Vijiyalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-026-026/806-A
()
|
2914010000NRG23180420220003662
|
18/04/2022
|
Ananthprava
|
2914010WL000142
|
Ananthprava
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ananthprava
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-026-026/839-A
()
|
2914010000NRG23180420220003663
|
18/04/2022
|
Kanagavalli
|
2914010WL000142
|
Kanagavalli
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-026-026/863-A
()
|
2914010000NRG23180420220003664
|
18/04/2022
|
vijiya
|
2914010WL000142
|
vijiya
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijiya
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|