|
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-14-010-009-002/720-A
()
|
2914010000NRG23150720220752588
|
15/07/2022
|
Vasanthi
|
2914010WL013535
|
Vasanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-002/839-A
()
|
2914010000NRG23150720220752590
|
15/07/2022
|
Bama
|
2914010WL013535
|
Bama
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/154-A
()
|
2914010000NRG23150720220752592
|
15/07/2022
|
Vennila
|
2914010WL013535
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/269-A
()
|
2914010000NRG23150720220752593
|
15/07/2022
|
Dharani
|
2914010WL013535
|
Dharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dharani
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/279-A
()
|
2914010000NRG23150720220752594
|
15/07/2022
|
Rajeswari
|
2914010WL013535
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/292-A
()
|
2914010000NRG23150720220752595
|
15/07/2022
|
Santhalakshmi
|
2914010WL013535
|
Santhalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/293-A
()
|
2914010000NRG23150720220752596
|
15/07/2022
|
Shanthi
|
2914010WL013535
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/294-A
()
|
2914010000NRG23150720220752597
|
15/07/2022
|
Arivalazhi
|
2914010WL013535
|
Arivalazhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arivalazhi
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/295-A
()
|
2914010000NRG23150720220752598
|
15/07/2022
|
Pushpavalli
|
2914010WL013535
|
Pushpavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/296-A
()
|
2914010000NRG23150720220752599
|
15/07/2022
|
Anjammal
|
2914010WL013535
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/297-A
()
|
2914010000NRG23150720220752600
|
15/07/2022
|
Pappa
|
2914010WL013535
|
Pappa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/305-A
()
|
2914010000NRG23150720220752601
|
15/07/2022
|
Mallika
|
2914010WL013535
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/309-A
()
|
2914010000NRG23150720220752603
|
15/07/2022
|
Dhanalakshmi
|
2914010WL013535
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/310-A
()
|
2914010000NRG23150720220752604
|
15/07/2022
|
Saroja
|
2914010WL013535
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/311-A
()
|
2914010000NRG23150720220752605
|
15/07/2022
|
Manjula
|
2914010WL013535
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/316-A
()
|
2914010000NRG23150720220752608
|
15/07/2022
|
Aananthi
|
2914010WL013535
|
Aananthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/317-A
()
|
2914010000NRG23150720220752609
|
15/07/2022
|
Senthamari
|
2914010WL013535
|
Senthamari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/318-A
()
|
2914010000NRG23150720220752610
|
15/07/2022
|
Ambika
|
2914010WL013535
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambika
|
HDFC BANK LTD(607152)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/319-A
()
|
2914010000NRG23150720220752611
|
15/07/2022
|
Rasathi
|
2914010WL013535
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/320-A
()
|
2914010000NRG23150720220752612
|
15/07/2022
|
Gandhimathi
|
2914010WL013535
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/323-A
()
|
2914010000NRG23150720220752614
|
15/07/2022
|
Vasu
|
2914010WL013535
|
Vasu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/326-A
()
|
2914010000NRG23150720220752615
|
15/07/2022
|
Susila
|
2914010WL013535
|
Susila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/329-A
()
|
2914010000NRG23150720220752616
|
15/07/2022
|
Savithiri
|
2914010WL013535
|
Savithiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/331-A
()
|
2914010000NRG23150720220752617
|
15/07/2022
|
Devaki
|
2914010WL013535
|
Devaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devaki
|
HDFC BANK LTD(607152)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/333-A
()
|
2914010000NRG23150720220752618
|
15/07/2022
|
Savithiri
|
2914010WL013535
|
Savithiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/335-A
()
|
2914010000NRG23150720220752619
|
15/07/2022
|
Poranam
|
2914010WL013535
|
Poranam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poranam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/336-A
()
|
2914010000NRG23150720220752620
|
15/07/2022
|
Vennila
|
2914010WL013535
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/339-A
()
|
2914010000NRG23150720220752621
|
15/07/2022
|
Saroja
|
2914010WL013535
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/340-A
()
|
2914010000NRG23150720220752622
|
15/07/2022
|
Vasuki
|
2914010WL013535
|
Vasuki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/341-A
()
|
2914010000NRG23150720220752623
|
15/07/2022
|
Selvathi
|
2914010WL013535
|
Selvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/342-A
()
|
2914010000NRG23150720220752624
|
15/07/2022
|
Vijaya
|
2914010WL013535
|
Vijaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/344-A
()
|
2914010000NRG23150720220752625
|
15/07/2022
|
Kalaiyarasi
|
2914010WL013535
|
Kalaiyarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/347-A
()
|
2914010000NRG23150720220752626
|
15/07/2022
|
Ganammal
|
2914010WL013535
|
Ganammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/349-A
()
|
2914010000NRG23150720220752627
|
15/07/2022
|
Sudha
|
2914010WL013535
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/352-A
()
|
2914010000NRG23150720220752628
|
15/07/2022
|
Usharani
|
2914010WL013535
|
Usharani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usharani
|
HDFC BANK LTD(607152)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/355-A
()
|
2914010000NRG23150720220752631
|
15/07/2022
|
Vanamayuil
|
2914010WL013535
|
Vanamayuil
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanamayuil
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/356-A
()
|
2914010000NRG23150720220752632
|
15/07/2022
|
Lalitha
|
2914010WL013535
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/40-A
()
|
2914010000NRG23150720220752634
|
15/07/2022
|
Palaniyammal
|
2914010WL013535
|
Palaniyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/459-A
()
|
2914010000NRG23150720220752635
|
15/07/2022
|
Dhamaraiselvi
|
2914010WL013535
|
Dhamaraiselvi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhamaraiselvi
|
HDFC BANK LTD(607152)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/551
()
|
2914010000NRG23150720220752638
|
15/07/2022
|
Saritha
|
2914010WL013535
|
Saritha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/553
()
|
2914010000NRG23150720220752639
|
15/07/2022
|
Vennila
|
2914010WL013535
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/554
()
|
2914010000NRG23150720220752640
|
15/07/2022
|
Govindammal
|
2914010WL013535
|
Govindammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/571
()
|
2914010000NRG23150720220752641
|
15/07/2022
|
THIRIPURASUNDARI
|
2914010WL013535
|
THIRIPURASUNDARI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
THIRIPURASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/87-A
()
|
2914010000NRG23150720220752649
|
15/07/2022
|
Bhuvana
|
2914010WL013535
|
Bhuvana
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bhuvana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|