|
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
()
|
2914010000NRG23180620220470865
|
20/06/2022
|
Sasi
|
2914010WL007639
|
Sasi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/10-A
()
|
2914010000NRG23180620220470868
|
20/06/2022
|
Malar
|
2914010WL007639
|
Malar
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/11-A
()
|
2914010000NRG23180620220470869
|
20/06/2022
|
Pavunammal
|
2914010WL007639
|
Pavunammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/15-A
()
|
2914010000NRG23180620220470870
|
20/06/2022
|
Shanthi
|
2914010WL007639
|
Shanthi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/16-A
()
|
2914010000NRG23180620220470871
|
20/06/2022
|
Rajakumari
|
2914010WL007639
|
Rajakumari
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/17-A
()
|
2914010000NRG23180620220470872
|
20/06/2022
|
Visalachi
|
2914010WL007639
|
Visalachi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/19-A
()
|
2914010000NRG23180620220470873
|
20/06/2022
|
Indira
|
2914010WL007639
|
Indira
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/20-A
()
|
2914010000NRG23180620220470874
|
20/06/2022
|
Meena
|
2914010WL007639
|
Meena
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/22-A
()
|
2914010000NRG23180620220470875
|
20/06/2022
|
Lakshmi
|
2914010WL007639
|
Lakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/23-A
()
|
2914010000NRG23180620220470876
|
20/06/2022
|
Sandha
|
2914010WL007639
|
Sandha
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/24-A
()
|
2914010000NRG23180620220470877
|
20/06/2022
|
Vimala
|
2914010WL007639
|
Vimala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/25-A
()
|
2914010000NRG23180620220470878
|
20/06/2022
|
Muthulakshmi
|
2914010WL007639
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/25-A
()
|
2914010000NRG23180620220470879
|
20/06/2022
|
Nalini
|
2914010WL007639
|
Nalini
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/26-A
()
|
2914010000NRG23180620220470880
|
20/06/2022
|
Mala
|
2914010WL007639
|
Mala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/27-A
()
|
2914010000NRG23180620220470881
|
20/06/2022
|
Parimala
|
2914010WL007639
|
Parimala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/28-A
()
|
2914010000NRG23180620220470882
|
20/06/2022
|
Sulojana
|
2914010WL007639
|
Sulojana
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulojana
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/29-A
()
|
2914010000NRG23180620220470883
|
20/06/2022
|
Valarmathi
|
2914010WL007639
|
Valarmathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/3-A
()
|
2914010000NRG23180620220470885
|
20/06/2022
|
Sumathi
|
2914010WL007639
|
Sumathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/31-A
()
|
2914010000NRG23180620220470886
|
20/06/2022
|
anjammal
|
2914010WL007639
|
anjammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/32-A
()
|
2914010000NRG23180620220470887
|
20/06/2022
|
Pappa
|
2914010WL007639
|
Pappa
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/33-A
()
|
2914010000NRG23180620220470888
|
20/06/2022
|
Parameswari
|
2914010WL007639
|
Parameswari
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/338-A
()
|
2914010000NRG23180620220470890
|
20/06/2022
|
Rubavathi
|
2914010WL007639
|
Rubavathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/34-A
()
|
2914010000NRG23180620220470891
|
20/06/2022
|
kasthuri
|
2914010WL007639
|
kasthuri
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/35-A
()
|
2914010000NRG23180620220470892
|
20/06/2022
|
Vijayakumari
|
2914010WL007639
|
Vijayakumari
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/39-A
()
|
2914010000NRG23180620220470894
|
20/06/2022
|
Jeeva
|
2914010WL007639
|
Jeeva
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/41-A
()
|
2914010000NRG23180620220470896
|
20/06/2022
|
Elanchiyam
|
2914010WL007639
|
Elanchiyam
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/43-A
()
|
2914010000NRG23180620220470897
|
20/06/2022
|
anjammal
|
2914010WL007639
|
anjammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/44-A
()
|
2914010000NRG23180620220470898
|
20/06/2022
|
Saroja
|
2914010WL007639
|
Saroja
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/45-A
()
|
2914010000NRG23180620220470899
|
20/06/2022
|
Kanagammal
|
2914010WL007639
|
Kanagammal
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/450-A
()
|
2914010000NRG23180620220470900
|
20/06/2022
|
Sudha
|
2914010WL007639
|
Sudha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/456-A
()
|
2914010000NRG23180620220470901
|
20/06/2022
|
Malathi
|
2914010WL007639
|
Malathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
HDFC BANK LTD(607152)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/456-A
()
|
2914010000NRG23180620220470902
|
20/06/2022
|
Rajendiran
|
2914010WL007639
|
Rajendiran
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/47-A
()
|
2914010000NRG23180620220470903
|
20/06/2022
|
rani
|
2914010WL007639
|
rani
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/48-A
()
|
2914010000NRG23180620220470904
|
20/06/2022
|
Vairakannu
|
2914010WL007639
|
Vairakannu
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/49-A
()
|
2914010000NRG23180620220470907
|
20/06/2022
|
Latha
|
2914010WL007639
|
Latha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/50-A
()
|
2914010000NRG23180620220470908
|
20/06/2022
|
Nirmala
|
2914010WL007639
|
Nirmala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/51-A
()
|
2914010000NRG23180620220470909
|
20/06/2022
|
balu
|
2914010WL007639
|
balu
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
balu
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/51-A
()
|
2914010000NRG23180620220470910
|
20/06/2022
|
Neelavathi
|
2914010WL007639
|
Neelavathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/52-A
()
|
2914010000NRG23180620220470914
|
20/06/2022
|
panjali
|
2914010WL007639
|
panjali
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
panjali
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/527
()
|
2914010000NRG23180620220470921
|
20/06/2022
|
Deepa
|
2914010WL007639
|
Deepa
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/53-A
()
|
2914010000NRG23180620220470922
|
20/06/2022
|
Indirarani
|
2914010WL007639
|
Indirarani
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/54-A
()
|
2914010000NRG23180620220470925
|
20/06/2022
|
Thenmozhi
|
2914010WL007639
|
Thenmozhi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/56-A
()
|
2914010000NRG23180620220470926
|
20/06/2022
|
Mathiyalagi
|
2914010WL007639
|
Mathiyalagi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/58-A
()
|
2914010000NRG23180620220470928
|
20/06/2022
|
Ezhilarasi
|
2914010WL007639
|
Ezhilarasi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/583-A
()
|
2914010000NRG23180620220470929
|
20/06/2022
|
Thilagavathi
|
2914010WL007639
|
Thilagavathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/584-B
()
|
2914010000NRG23180620220470930
|
20/06/2022
|
Priya
|
2914010WL007639
|
Priya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/59-A
()
|
2914010000NRG23180620220470931
|
20/06/2022
|
Dhanalakshmi
|
2914010WL007639
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/60-A
()
|
2914010000NRG23180620220470932
|
20/06/2022
|
Chitra
|
2914010WL007639
|
Chitra
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/646-A
()
|
2914010000NRG23180620220470937
|
20/06/2022
|
Malathi
|
2914010WL007639
|
Malathi
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/647-A
()
|
2914010000NRG23180620220470938
|
20/06/2022
|
Revathy
|
2914010WL007639
|
Revathy
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/648-A
()
|
2914010000NRG23180620220470939
|
20/06/2022
|
Vinothini
|
2914010WL007639
|
Vinothini
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-009-009/7-A
()
|
2914010000NRG23180620220470941
|
20/06/2022
|
Aathilakshmi
|
2914010WL007639
|
Aathilakshmi
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aathilakshmi
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-009-009/8-A
()
|
2914010000NRG23180620220470951
|
20/06/2022
|
Danavalli
|
2914010WL007639
|
Danavalli
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-009-009/82-A
()
|
2914010000NRG23180620220470952
|
20/06/2022
|
Nagammal
|
2914010WL007639
|
Nagammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-009-009/83-A
()
|
2914010000NRG23180620220470953
|
20/06/2022
|
Kala
|
2914010WL007639
|
Kala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-009-009/85-A
()
|
2914010000NRG23180620220470954
|
20/06/2022
|
Thamilselvi
|
2914010WL007639
|
Thamilselvi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-009-009/88-A
()
|
2914010000NRG23180620220470956
|
20/06/2022
|
Vanaja
|
2914010WL007639
|
Vanaja
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanaja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|