|
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-14-010-031-002/1135-A
()
|
2914010000NRG23110820221031781
|
12/08/2022
|
Kalpana
|
2914010WL019587
|
Kalpana
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1143-A
()
|
2914010000NRG23110820221031782
|
12/08/2022
|
Deepavathy
|
2914010WL019587
|
Deepavathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Deepavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/1011-A
()
|
2914010000NRG23110820221031785
|
12/08/2022
|
Muthazagi
|
2914010WL019587
|
Muthazagi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthazagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/1014-A
()
|
2914010000NRG23110820221031786
|
12/08/2022
|
Sumathi
|
2914010WL019587
|
Sumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/1029-A
()
|
2914010000NRG23110820221031787
|
12/08/2022
|
Silambarasi
|
2914010WL019587
|
Silambarasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/1054-a
()
|
2914010000NRG23110820221031788
|
12/08/2022
|
Sellvi
|
2914010WL019587
|
Sellvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/531-A
()
|
2914010000NRG23110820221031790
|
12/08/2022
|
Sivabakiyam
|
2914010WL019587
|
Sivabakiyam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/531-A
()
|
2914010000NRG23110820221031789
|
12/08/2022
|
Uthirarajan
|
2914010WL019587
|
Uthirarajan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Uthirarajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/540-A
()
|
2914010000NRG23110820221031791
|
12/08/2022
|
Valli
|
2914010WL019587
|
Valli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/555-A
()
|
2914010000NRG23110820221031792
|
12/08/2022
|
Kuppaiyammal
|
2914010WL019587
|
Kuppaiyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/559-A
()
|
2914010000NRG23110820221031793
|
12/08/2022
|
Veerappan
|
2914010WL019587
|
Veerappan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/560-A
()
|
2914010000NRG23110820221031794
|
12/08/2022
|
Bopathi
|
2914010WL019587
|
Bopathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23110820221031795
|
12/08/2022
|
Vellachi
|
2914010WL019587
|
Vellachi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/575-A
()
|
2914010000NRG23110820221031796
|
12/08/2022
|
Parimala
|
2914010WL019587
|
Parimala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/579-A
()
|
2914010000NRG23110820221031797
|
12/08/2022
|
Chinnathambi
|
2914010WL019587
|
Chinnathambi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/583-A
()
|
2914010000NRG23110820221031798
|
12/08/2022
|
Mayilammal
|
2914010WL019587
|
Mayilammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/586-A
()
|
2914010000NRG23110820221031799
|
12/08/2022
|
Moorthy
|
2914010WL019587
|
Moorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/588-A
()
|
2914010000NRG23110820221031800
|
12/08/2022
|
Vasanthi
|
2914010WL019587
|
Vasanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/589-A
()
|
2914010000NRG23110820221031802
|
12/08/2022
|
Anjappan
|
2914010WL019587
|
Anjappan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/589-A
()
|
2914010000NRG23110820221031801
|
12/08/2022
|
Ranjitham
|
2914010WL019587
|
Ranjitham
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/597-A
()
|
2914010000NRG23110820221031803
|
12/08/2022
|
Chinnachi
|
2914010WL019587
|
Chinnachi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/598-A
()
|
2914010000NRG23110820221031804
|
12/08/2022
|
Ravi
|
2914010WL019587
|
Ravi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/599-A
()
|
2914010000NRG23110820221031805
|
12/08/2022
|
Kasavalli
|
2914010WL019587
|
Kasavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/599-A
()
|
2914010000NRG23110820221031806
|
12/08/2022
|
Ramamoorthy
|
2914010WL019587
|
Ramamoorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/726-A
()
|
2914010000NRG23110820221031807
|
12/08/2022
|
Bakiyalakshmi
|
2914010WL019587
|
Bakiyalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/836-A
()
|
2914010000NRG23110820221031808
|
12/08/2022
|
Anjammal
|
2914010WL019587
|
Anjammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/840-A
()
|
2914010000NRG23110820221031809
|
12/08/2022
|
Mahalakshmi
|
2914010WL019587
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/858-A
()
|
2914010000NRG23110820221031810
|
12/08/2022
|
Santhanavalli
|
2914010WL019587
|
Santhanavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhanavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-031-031/869-A
()
|
2914010000NRG23110820221031811
|
12/08/2022
|
Govindhammal
|
2914010WL019587
|
Govindhammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-031-031/913-A
()
|
2914010000NRG23110820221031812
|
12/08/2022
|
Nagavalli
|
2914010WL019587
|
Nagavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-031-031/931-A
()
|
2914010000NRG23110820221031813
|
12/08/2022
|
Danakodi
|
2914010WL019587
|
Danakodi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Danakodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-031-031/937-A
()
|
2914010000NRG23110820221031814
|
12/08/2022
|
Ramachandiran
|
2914010WL019587
|
Ramachandiran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-031-031/961-A
()
|
2914010000NRG23110820221031815
|
12/08/2022
|
Chinnaponnu
|
2914010WL019587
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-031-031/962-A
()
|
2914010000NRG23110820221031816
|
12/08/2022
|
Rajendiran
|
2914010WL019587
|
Rajendiran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-031-031/963-A
()
|
2914010000NRG23110820221031817
|
12/08/2022
|
Mariyammal
|
2914010WL019587
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-031-031/988-A
()
|
2914010000NRG23110820221031818
|
12/08/2022
|
Senthamilselvi
|
2914010WL019587
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-031-031/996-A
()
|
2914010000NRG23110820221031819
|
12/08/2022
|
Maheswari
|
2914010WL019587
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|