|
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-14-010-031-002/1052-A
()
|
2914010000NRG23180620220468981
|
20/06/2022
|
Lakshmi
|
2914010WL007605
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1053-A
()
|
2914010000NRG23180620220468982
|
20/06/2022
|
Selvi
|
2914010WL007605
|
Selvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1058-A
()
|
2914010000NRG23180620220468984
|
20/06/2022
|
Vasugi
|
2914010WL007605
|
Vasugi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1059-A
()
|
2914010000NRG23180620220468986
|
20/06/2022
|
Vetriselvi
|
2914010WL007605
|
Vetriselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vetriselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1071-A
()
|
2914010000NRG23180620220468987
|
20/06/2022
|
Rajmathi
|
2914010WL007605
|
Rajmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajmathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1073-A
()
|
2914010000NRG23180620220468988
|
20/06/2022
|
Tamilrasi
|
2914010WL007605
|
Tamilrasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1083-A
()
|
2914010000NRG23180620220468990
|
20/06/2022
|
Suba
|
2914010WL007605
|
Suba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1119-A
()
|
2914010000NRG23180620220468992
|
20/06/2022
|
Jayanthi
|
2914010WL007605
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1123-A
()
|
2914010000NRG23180620220468993
|
20/06/2022
|
Shanmugam
|
2914010WL007605
|
Shanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/1101-A
()
|
2914010000NRG23180620220469010
|
20/06/2022
|
Thanikodi
|
2914010WL007605
|
Thanikodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/516-A
()
|
2914010000NRG23180620220469014
|
20/06/2022
|
Lakshmi
|
2914010WL007605
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/516-A
()
|
2914010000NRG23180620220469013
|
20/06/2022
|
Renganathan
|
2914010WL007605
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/517-A
()
|
2914010000NRG23180620220469015
|
20/06/2022
|
Punithaavalli
|
2914010WL007605
|
Punithaavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punithaavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/527-A
()
|
2914010000NRG23180620220469016
|
20/06/2022
|
Kavitha
|
2914010WL007605
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/550-A
()
|
2914010000NRG23180620220469017
|
20/06/2022
|
Elumalai
|
2914010WL007605
|
Elumalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/550-A
()
|
2914010000NRG23180620220469018
|
20/06/2022
|
Valarmathi
|
2914010WL007605
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/571-A
()
|
2914010000NRG23180620220469019
|
20/06/2022
|
Karunanithi
|
2914010WL007605
|
Karunanithi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/571-A
()
|
2914010000NRG23180620220469020
|
20/06/2022
|
Sithiravalli
|
2914010WL007605
|
Sithiravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sithiravalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/585-A
()
|
2914010000NRG23180620220469022
|
20/06/2022
|
Menaka
|
2914010WL007605
|
Menaka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Menaka
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/585-A
()
|
2914010000NRG23180620220469021
|
20/06/2022
|
Sumathy
|
2914010WL007605
|
Sumathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/616-A
()
|
2914010000NRG23180620220469023
|
20/06/2022
|
Chinnaponnu
|
2914010WL007605
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/648-A
()
|
2914010000NRG23180620220469024
|
20/06/2022
|
selvi
|
2914010WL007605
|
selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
selvi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23180620220469026
|
20/06/2022
|
Chitravel
|
2914010WL007605
|
Chitravel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitravel
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/651-a
()
|
2914010000NRG23180620220469025
|
20/06/2022
|
Kalyani
|
2914010WL007605
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/653-A
()
|
2914010000NRG23180620220469028
|
20/06/2022
|
Manjula
|
2914010WL007605
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/653-A
()
|
2914010000NRG23180620220469027
|
20/06/2022
|
Ramu
|
2914010WL007605
|
Ramu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramu
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/657-A
()
|
2914010000NRG23180620220469029
|
20/06/2022
|
Balaiya
|
2914010WL007605
|
Balaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/658-A
()
|
2914010000NRG23180620220469032
|
20/06/2022
|
Senbagam
|
2914010WL007605
|
Senbagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/658-A
()
|
2914010000NRG23180620220469031
|
20/06/2022
|
Valli
|
2914010WL007605
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/659-A
()
|
2914010000NRG23180620220469033
|
20/06/2022
|
Erusambal
|
2914010WL007605
|
Erusambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Erusambal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/660-A
()
|
2914010000NRG23180620220469034
|
20/06/2022
|
Sakunthalai
|
2914010WL007605
|
Sakunthalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/660-A
()
|
2914010000NRG23180620220469035
|
20/06/2022
|
Sundaramoorthy
|
2914010WL007605
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaramoorthy
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/662-A
()
|
2914010000NRG23180620220469036
|
20/06/2022
|
Rajendiran
|
2914010WL007605
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/662-A
()
|
2914010000NRG23180620220469037
|
20/06/2022
|
Valarmathi
|
2914010WL007605
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/663-A
()
|
2914010000NRG23180620220469039
|
20/06/2022
|
Chandira
|
2914010WL007605
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/663-A
()
|
2914010000NRG23180620220469038
|
20/06/2022
|
Sivakumar
|
2914010WL007605
|
Sivakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/666-A
()
|
2914010000NRG23180620220469040
|
20/06/2022
|
Ealachi
|
2914010WL007605
|
Ealachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ealachi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-031-031/667-A
()
|
2914010000NRG23180620220469041
|
20/06/2022
|
Selvambigai
|
2914010WL007605
|
Selvambigai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvambigai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-031-031/668-A
()
|
2914010000NRG23180620220469042
|
20/06/2022
|
Kumar
|
2914010WL007605
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-031-031/668-A
()
|
2914010000NRG23180620220469043
|
20/06/2022
|
Thamilarasi
|
2914010WL007605
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-031-031/669-A
()
|
2914010000NRG23180620220469044
|
20/06/2022
|
Ezhilarasi
|
2914010WL007605
|
Ezhilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-031-031/669-A
()
|
2914010000NRG23180620220469045
|
20/06/2022
|
Kumar
|
2914010WL007605
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-031-031/670-A
()
|
2914010000NRG23180620220469046
|
20/06/2022
|
Anjalakshmi
|
2914010WL007605
|
Anjalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-031-031/671-A
()
|
2914010000NRG23180620220469047
|
20/06/2022
|
Kuppammal
|
2914010WL007605
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-031-031/671-A
()
|
2914010000NRG23180620220469048
|
20/06/2022
|
Rasakundu
|
2914010WL007605
|
Rasakundu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasakundu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-031-031/672-A
()
|
2914010000NRG23180620220469049
|
20/06/2022
|
Mariyammal
|
2914010WL007605
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-031-031/673-A
()
|
2914010000NRG23180620220469050
|
20/06/2022
|
Dhanivel
|
2914010WL007605
|
Dhanivel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanivel
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-031-031/673-A
()
|
2914010000NRG23180620220469051
|
20/06/2022
|
Saraswathi
|
2914010WL007605
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-031-031/675-A
()
|
2914010000NRG23180620220469052
|
20/06/2022
|
Mariyappan
|
2914010WL007605
|
Mariyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-031-031/676-A
()
|
2914010000NRG23180620220469053
|
20/06/2022
|
Geetha
|
2914010WL007605
|
Geetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-031-031/677-A
()
|
2914010000NRG23180620220469054
|
20/06/2022
|
Sarmila
|
2914010WL007605
|
Sarmila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-031-031/678-A
()
|
2914010000NRG23180620220469055
|
20/06/2022
|
Kuppammal
|
2914010WL007605
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIRKALI
|
TN-14-010-031-031/678-A
()
|
2914010000NRG23180620220469056
|
20/06/2022
|
Sivanesann
|
2914010WL007605
|
Sivanesann
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivanesann
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-031-031/679-A
()
|
2914010000NRG23180620220469057
|
20/06/2022
|
Subramaniyan
|
2914010WL007605
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-031-031/679-A
()
|
2914010000NRG23180620220469058
|
20/06/2022
|
Valliyammai
|
2914010WL007605
|
Valliyammai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-031-031/680-A
()
|
2914010000NRG23180620220469059
|
20/06/2022
|
MALAR
|
2914010WL007605
|
MALAR
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-031-031/681-A
()
|
2914010000NRG23180620220469060
|
20/06/2022
|
Aruna
|
2914010WL007605
|
Aruna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-031-031/681-A
()
|
2914010000NRG23180620220469061
|
20/06/2022
|
Kunasekaran
|
2914010WL007605
|
Kunasekaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kunasekaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-031-031/683-A
()
|
2914010000NRG23180620220469063
|
20/06/2022
|
Lakshmi
|
2914010WL007605
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88250
|
88250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88250
|
88250
|
|
|
|
|
|
|
|