|
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-14-010-009-009/424-A
()
|
2914010000NRG23180620220470419
|
20/06/2022
|
Vanasundari
|
2914010WL007627
|
Vanasundari
|
00176
|
IDIB000S108
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-001/722-A
()
|
2914010000NRG23180620220470399
|
20/06/2022
|
Mariyammal
|
2914010WL007627
|
Mariyammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/134-A
()
|
2914010000NRG23180620220470404
|
20/06/2022
|
Anjammal
|
2914010WL007627
|
Anjammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/333-A
()
|
2914010000NRG23180620220470407
|
20/06/2022
|
Savithiri
|
2914010WL007627
|
Savithiri
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/347-A
()
|
2914010000NRG23180620220470409
|
20/06/2022
|
Saniyasi
|
2914010WL007627
|
Saniyasi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saniyasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/413-A
()
|
2914010000NRG23180620220470410
|
20/06/2022
|
Priya
|
2914010WL007627
|
Priya
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
HDFC BANK LTD(607152)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/414-A
()
|
2914010000NRG23180620220470411
|
20/06/2022
|
Suguna
|
2914010WL007627
|
Suguna
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/416-A
()
|
2914010000NRG23180620220470413
|
20/06/2022
|
Bopathi
|
2914010WL007627
|
Bopathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/418-A
()
|
2914010000NRG23180620220470414
|
20/06/2022
|
Anjammal
|
2914010WL007627
|
Anjammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/419-A
()
|
2914010000NRG23180620220470415
|
20/06/2022
|
Vanamayuil
|
2914010WL007627
|
Vanamayuil
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanamayuil
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/422-A
()
|
2914010000NRG23180620220470417
|
20/06/2022
|
Sudha
|
2914010WL007627
|
Sudha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/423-A
()
|
2914010000NRG23180620220470418
|
20/06/2022
|
Vasuki
|
2914010WL007627
|
Vasuki
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/425-A
()
|
2914010000NRG23180620220470420
|
20/06/2022
|
Muthulakshmi
|
2914010WL007627
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/426-A
()
|
2914010000NRG23180620220470422
|
20/06/2022
|
Dhanam
|
2914010WL007627
|
Dhanam
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/427-A
()
|
2914010000NRG23180620220470423
|
20/06/2022
|
kodiyarasi
|
2914010WL007627
|
kodiyarasi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kodiyarasi
|
HDFC BANK LTD(607152)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/430-A
()
|
2914010000NRG23180620220470426
|
20/06/2022
|
Renugadevi
|
2914010WL007627
|
Renugadevi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/431-A
()
|
2914010000NRG23180620220470427
|
20/06/2022
|
Chandira
|
2914010WL007627
|
Chandira
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/435-A
()
|
2914010000NRG23180620220470428
|
20/06/2022
|
Malarkodi
|
2914010WL007627
|
Malarkodi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/436-A
()
|
2914010000NRG23180620220470429
|
20/06/2022
|
Valliyammal
|
2914010WL007627
|
Valliyammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/440-A
()
|
2914010000NRG23180620220470430
|
20/06/2022
|
Kavitha
|
2914010WL007627
|
Kavitha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/443-A
()
|
2914010000NRG23180620220470431
|
20/06/2022
|
Suguna
|
2914010WL007627
|
Suguna
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/445-A
()
|
2914010000NRG23180620220470433
|
20/06/2022
|
Neelavathi
|
2914010WL007627
|
Neelavathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/446-A
()
|
2914010000NRG23180620220470434
|
20/06/2022
|
Amutha
|
2914010WL007627
|
Amutha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/447-A
()
|
2914010000NRG23180620220470435
|
20/06/2022
|
Nirmala
|
2914010WL007627
|
Nirmala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/452-a
()
|
2914010000NRG23180620220470436
|
20/06/2022
|
Mahalakshmi
|
2914010WL007627
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/464-A
()
|
2914010000NRG23180620220470437
|
20/06/2022
|
Bopathi
|
2914010WL007627
|
Bopathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/472-A
()
|
2914010000NRG23180620220470438
|
20/06/2022
|
Indirani
|
2914010WL007627
|
Indirani
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/506
()
|
2914010000NRG23180620220470440
|
20/06/2022
|
Sridevi
|
2914010WL007627
|
Sridevi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/507
()
|
2914010000NRG23180620220470441
|
20/06/2022
|
Prema
|
2914010WL007627
|
Prema
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/557
()
|
2914010000NRG23180620220470443
|
20/06/2022
|
Anadhi
|
2914010WL007627
|
Anadhi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anadhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/560
()
|
2914010000NRG23180620220470444
|
20/06/2022
|
Sangeetha
|
2914010WL007627
|
Sangeetha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/561-A
()
|
2914010000NRG23180620220470445
|
20/06/2022
|
porkodi
|
2914010WL007627
|
porkodi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
porkodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/562
()
|
2914010000NRG23180620220470446
|
20/06/2022
|
pathma
|
2914010WL007627
|
pathma
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
pathma
|
HDFC BANK LTD(607152)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/563
()
|
2914010000NRG23180620220470447
|
20/06/2022
|
kalarani
|
2914010WL007627
|
kalarani
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kalarani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/564-A
()
|
2914010000NRG23180620220470448
|
20/06/2022
|
Vasanthi
|
2914010WL007627
|
Vasanthi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/565-A
()
|
2914010000NRG23180620220470449
|
20/06/2022
|
Mariyammal
|
2914010WL007627
|
Mariyammal
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/581
()
|
2914010000NRG23180620220470450
|
20/06/2022
|
rathika
|
2914010WL007627
|
rathika
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
rathika
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/64-A
()
|
2914010000NRG23180620220470454
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007627
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/66-A
()
|
2914010000NRG23180620220470455
|
20/06/2022
|
Malarvizhi
|
2914010WL007627
|
Malarvizhi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/67-A
()
|
2914010000NRG23180620220470456
|
20/06/2022
|
Jayam
|
2914010WL007627
|
Jayam
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/68-A
()
|
2914010000NRG23180620220470457
|
20/06/2022
|
Vasuki
|
2914010WL007627
|
Vasuki
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/69-A
()
|
2914010000NRG23180620220470458
|
20/06/2022
|
Chandra
|
2914010WL007627
|
Chandra
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/70-A
()
|
2914010000NRG23180620220470459
|
20/06/2022
|
Ambika
|
2914010WL007627
|
Ambika
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/72-A
()
|
2914010000NRG23180620220470461
|
20/06/2022
|
Ramaiyan
|
2914010WL007627
|
Ramaiyan
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/721-A
()
|
2914010000NRG23180620220470462
|
20/06/2022
|
Anitha
|
2914010WL007627
|
Anitha
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/73-A
()
|
2914010000NRG23180620220470463
|
20/06/2022
|
Amsavalli
|
2914010WL007627
|
Amsavalli
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/77-A
()
|
2914010000NRG23180620220470466
|
20/06/2022
|
Neelambu
|
2914010WL007627
|
Neelambu
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63786
|
63786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65166
|
65166
|
|
|
|
|
|
|
|