|
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-14-010-009-001/645-A
()
|
2914010000NRG23220720220805242
|
22/07/2022
|
Sasi
|
2914010WL014715
|
Sasi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/10-A
()
|
2914010000NRG23220720220805250
|
22/07/2022
|
Malar
|
2914010WL014715
|
Malar
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/13-A
()
|
2914010000NRG23220720220805251
|
22/07/2022
|
Dhanalakshmi
|
2914010WL014715
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/15-A
()
|
2914010000NRG23220720220805252
|
22/07/2022
|
Shanthi
|
2914010WL014715
|
Shanthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/16-A
()
|
2914010000NRG23220720220805254
|
22/07/2022
|
Jagatham
|
2914010WL014715
|
Jagatham
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jagatham
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/17-A
()
|
2914010000NRG23220720220805255
|
22/07/2022
|
Visalachi
|
2914010WL014715
|
Visalachi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/170-A
()
|
2914010000NRG23220720220805256
|
22/07/2022
|
Kamala
|
2914010WL014715
|
Kamala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/19-A
()
|
2914010000NRG23220720220805257
|
22/07/2022
|
Indira
|
2914010WL014715
|
Indira
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/193-A
()
|
2914010000NRG23220720220805258
|
22/07/2022
|
Lachiyavalli
|
2914010WL014715
|
Lachiyavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lachiyavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/22-A
()
|
2914010000NRG23220720220805259
|
22/07/2022
|
Lakshmi
|
2914010WL014715
|
Lakshmi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/23-A
()
|
2914010000NRG23220720220805260
|
22/07/2022
|
Sandha
|
2914010WL014715
|
Sandha
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/25-A
()
|
2914010000NRG23220720220805261
|
22/07/2022
|
Muthulakshmi
|
2914010WL014715
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/25-A
()
|
2914010000NRG23220720220805262
|
22/07/2022
|
Nalini
|
2914010WL014715
|
Nalini
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/26-A
()
|
2914010000NRG23220720220805263
|
22/07/2022
|
Mala
|
2914010WL014715
|
Mala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/27-A
()
|
2914010000NRG23220720220805264
|
22/07/2022
|
Parimala
|
2914010WL014715
|
Parimala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/28-A
()
|
2914010000NRG23220720220805265
|
22/07/2022
|
Sulojana
|
2914010WL014715
|
Sulojana
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sulojana
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/29-A
()
|
2914010000NRG23220720220805266
|
22/07/2022
|
Valarmathi
|
2914010WL014715
|
Valarmathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/3-A
()
|
2914010000NRG23220720220805267
|
22/07/2022
|
Sumathi
|
2914010WL014715
|
Sumathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/31-A
()
|
2914010000NRG23220720220805268
|
22/07/2022
|
anjammal
|
2914010WL014715
|
anjammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/32-A
()
|
2914010000NRG23220720220805269
|
22/07/2022
|
Pappa
|
2914010WL014715
|
Pappa
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/338-A
()
|
2914010000NRG23220720220805272
|
22/07/2022
|
Rubavathi
|
2914010WL014715
|
Rubavathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/34-A
()
|
2914010000NRG23220720220805273
|
22/07/2022
|
kasthuri
|
2914010WL014715
|
kasthuri
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/35-A
()
|
2914010000NRG23220720220805274
|
22/07/2022
|
Vijayakumari
|
2914010WL014715
|
Vijayakumari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/37-A
()
|
2914010000NRG23220720220805276
|
22/07/2022
|
Suganthi
|
2914010WL014715
|
Suganthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/39-A
()
|
2914010000NRG23220720220805277
|
22/07/2022
|
Jeeva
|
2914010WL014715
|
Jeeva
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/41-A
()
|
2914010000NRG23220720220805279
|
22/07/2022
|
Elanchiyam
|
2914010WL014715
|
Elanchiyam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/43-A
()
|
2914010000NRG23220720220805280
|
22/07/2022
|
anjammal
|
2914010WL014715
|
anjammal
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/44-A
()
|
2914010000NRG23220720220805281
|
22/07/2022
|
Saroja
|
2914010WL014715
|
Saroja
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/45-A
()
|
2914010000NRG23220720220805282
|
22/07/2022
|
Kanagammal
|
2914010WL014715
|
Kanagammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/450-A
()
|
2914010000NRG23220720220805283
|
22/07/2022
|
Sudha
|
2914010WL014715
|
Sudha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/456-A
()
|
2914010000NRG23220720220805284
|
22/07/2022
|
Rajendiran
|
2914010WL014715
|
Rajendiran
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/46-A
()
|
2914010000NRG23220720220805285
|
22/07/2022
|
Rajeswari
|
2914010WL014715
|
Rajeswari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/47-A
()
|
2914010000NRG23220720220805286
|
22/07/2022
|
rani
|
2914010WL014715
|
rani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/49-A
()
|
2914010000NRG23220720220805289
|
22/07/2022
|
Latha
|
2914010WL014715
|
Latha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/50-A
()
|
2914010000NRG23220720220805290
|
22/07/2022
|
Nirmala
|
2914010WL014715
|
Nirmala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/51-A
()
|
2914010000NRG23220720220805291
|
22/07/2022
|
balu
|
2914010WL014715
|
balu
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
balu
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/51-A
()
|
2914010000NRG23220720220805292
|
22/07/2022
|
Neelavathi
|
2914010WL014715
|
Neelavathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/52-A
()
|
2914010000NRG23220720220805297
|
22/07/2022
|
panjali
|
2914010WL014715
|
panjali
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
panjali
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/53-A
()
|
2914010000NRG23220720220805303
|
22/07/2022
|
Indirarani
|
2914010WL014715
|
Indirarani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/54-A
()
|
2914010000NRG23220720220805304
|
22/07/2022
|
Thenmozhi
|
2914010WL014715
|
Thenmozhi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/56-A
()
|
2914010000NRG23220720220805305
|
22/07/2022
|
Mathiyalagi
|
2914010WL014715
|
Mathiyalagi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/58-A
()
|
2914010000NRG23220720220805307
|
22/07/2022
|
Ezhilarasi
|
2914010WL014715
|
Ezhilarasi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/584-B
()
|
2914010000NRG23220720220805308
|
22/07/2022
|
Priya
|
2914010WL014715
|
Priya
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/59-A
()
|
2914010000NRG23220720220805309
|
22/07/2022
|
Dhanalakshmi
|
2914010WL014715
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/60-A
()
|
2914010000NRG23220720220805310
|
22/07/2022
|
Chitra
|
2914010WL014715
|
Chitra
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/646-A
()
|
2914010000NRG23220720220805317
|
22/07/2022
|
Malathi
|
2914010WL014715
|
Malathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/647-A
()
|
2914010000NRG23220720220805318
|
22/07/2022
|
Revathy
|
2914010WL014715
|
Revathy
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/648-A
()
|
2914010000NRG23220720220805319
|
22/07/2022
|
Vinothini
|
2914010WL014715
|
Vinothini
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/7-A
()
|
2914010000NRG23220720220805322
|
22/07/2022
|
Aathilakshmi
|
2914010WL014715
|
Aathilakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aathilakshmi
|
HDFC BANK LTD(607152)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/8-A
()
|
2914010000NRG23220720220805333
|
22/07/2022
|
Danavalli
|
2914010WL014715
|
Danavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Danavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/82-A
()
|
2914010000NRG23220720220805334
|
22/07/2022
|
Nagammal
|
2914010WL014715
|
Nagammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/83-A
()
|
2914010000NRG23220720220805335
|
22/07/2022
|
Kala
|
2914010WL014715
|
Kala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/88-A
()
|
2914010000NRG23220720220805336
|
22/07/2022
|
Vanaja
|
2914010WL014715
|
Vanaja
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|