|
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-14-010-010-010/540-A
()
|
2914010000NRG23240620220521405
|
24/06/2022
|
Kanagam
|
2914010WL008571
|
Kanagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-010/540-A
()
|
2914010000NRG23240620220521404
|
24/06/2022
|
Mahalakshmi
|
2914010WL008571
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-010/541-A
()
|
2914010000NRG23240620220521406
|
24/06/2022
|
Santhara
|
2914010WL008571
|
Santhara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-010/545-A
()
|
2914010000NRG23240620220521407
|
24/06/2022
|
Saroja
|
2914010WL008571
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-010/548-A
()
|
2914010000NRG23240620220521408
|
24/06/2022
|
Goyari
|
2914010WL008571
|
Goyari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Goyari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-010-010/549-A
()
|
2914010000NRG23240620220521409
|
24/06/2022
|
Rajeswari
|
2914010WL008571
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-010/550-A
()
|
2914010000NRG23240620220521410
|
24/06/2022
|
Gandhimathi
|
2914010WL008571
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-010/552-A
()
|
2914010000NRG23240620220521412
|
24/06/2022
|
Ratha
|
2914010WL008571
|
Ratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-010/553-A
()
|
2914010000NRG23240620220521413
|
24/06/2022
|
Lakshmi
|
2914010WL008571
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-010/556-A
()
|
2914010000NRG23240620220521414
|
24/06/2022
|
Banumathi
|
2914010WL008571
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-010/558-A
()
|
2914010000NRG23240620220521415
|
24/06/2022
|
Kasthuri
|
2914010WL008571
|
Kasthuri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-010/559-A
()
|
2914010000NRG23240620220521416
|
24/06/2022
|
Santhara
|
2914010WL008571
|
Santhara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-010/561-A
()
|
2914010000NRG23240620220521417
|
24/06/2022
|
Anandhi
|
2914010WL008571
|
Anandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
14
|
SIRKALI
|
TN-14-010-010-010/565-A
()
|
2914010000NRG23240620220521418
|
24/06/2022
|
Ramayyan
|
2914010WL008571
|
Ramayyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-010/566-A
()
|
2914010000NRG23240620220521419
|
24/06/2022
|
Rani
|
2914010WL008571
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-010/574-A
()
|
2914010000NRG23240620220521420
|
24/06/2022
|
Danabakaiyam
|
2914010WL008571
|
Danabakaiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Danabakaiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-010/574-A
()
|
2914010000NRG23240620220521421
|
24/06/2022
|
Saraswathi
|
2914010WL008571
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-010/582-A
()
|
2914010000NRG23240620220521422
|
24/06/2022
|
Ambikavathi
|
2914010WL008571
|
Ambikavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-010/583-A
()
|
2914010000NRG23240620220521423
|
24/06/2022
|
Rajakili
|
2914010WL008571
|
Rajakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakili
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-010/584-A
()
|
2914010000NRG23240620220521424
|
24/06/2022
|
Sumethara
|
2914010WL008571
|
Sumethara
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumethara
|
ICICI BANK LTD(508534)
|
|
21
|
SIRKALI
|
TN-14-010-010-010/586-A
()
|
2914010000NRG23240620220521425
|
24/06/2022
|
Banumathi
|
2914010WL008571
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
22
|
SIRKALI
|
TN-14-010-010-010/587-A
()
|
2914010000NRG23240620220521426
|
24/06/2022
|
Soundarammal
|
2914010WL008571
|
Soundarammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundarammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-010/588-A
()
|
2914010000NRG23240620220521427
|
24/06/2022
|
Indira
|
2914010WL008571
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-010/591-A
()
|
2914010000NRG23240620220521428
|
24/06/2022
|
Palaniammal
|
2914010WL008571
|
Palaniammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-010/595-A
()
|
2914010000NRG23240620220521429
|
24/06/2022
|
Amutha
|
2914010WL008571
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
26
|
SIRKALI
|
TN-14-010-010-010/65-a
()
|
2914010000NRG23240620220521430
|
24/06/2022
|
kundudevi
|
2914010WL008571
|
kundudevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
kundudevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-010/698-a
()
|
2914010000NRG23240620220521431
|
24/06/2022
|
SAROJA
|
2914010WL008571
|
SAROJA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-010/700-a
()
|
2914010000NRG23240620220521432
|
24/06/2022
|
Vasantha
|
2914010WL008571
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-010/707-a
()
|
2914010000NRG23240620220521434
|
24/06/2022
|
DEVI
|
2914010WL008571
|
DEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-010/707-a
()
|
2914010000NRG23240620220521433
|
24/06/2022
|
Sakunthala
|
2914010WL008571
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-010/714-a
()
|
2914010000NRG23240620220521435
|
24/06/2022
|
Sumathi
|
2914010WL008571
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-010/715-a
()
|
2914010000NRG23240620220521436
|
24/06/2022
|
Vasanthi
|
2914010WL008571
|
Vasanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-010/716-a
()
|
2914010000NRG23240620220521437
|
24/06/2022
|
Maythili
|
2914010WL008571
|
Maythili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maythili
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-010/735-a
()
|
2914010000NRG23240620220521438
|
24/06/2022
|
Mariyammal
|
2914010WL008571
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-010/739-a
()
|
2914010000NRG23240620220521439
|
24/06/2022
|
Sumathi
|
2914010WL008571
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-010/741-a
()
|
2914010000NRG23240620220521440
|
24/06/2022
|
Chellammal
|
2914010WL008571
|
Chellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-010/742-a
()
|
2914010000NRG23240620220521441
|
24/06/2022
|
Aachiyammal
|
2914010WL008571
|
Aachiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-010/743-a
()
|
2914010000NRG23240620220521442
|
24/06/2022
|
naadi
|
2914010WL008571
|
naadi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
naadi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-010/747-a
()
|
2914010000NRG23240620220521443
|
24/06/2022
|
lakshmi
|
2914010WL008571
|
lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-010-010/748-a
()
|
2914010000NRG23240620220521444
|
24/06/2022
|
Kuppammal
|
2914010WL008571
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-010/748-a
()
|
2914010000NRG23240620220521445
|
24/06/2022
|
Velu
|
2914010WL008571
|
Velu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-010/750-a
()
|
2914010000NRG23240620220521446
|
24/06/2022
|
Sandha
|
2914010WL008571
|
Sandha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-010-010/751-a
()
|
2914010000NRG23240620220521447
|
24/06/2022
|
vanitha
|
2914010WL008571
|
vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/752-a
()
|
2914010000NRG23240620220521448
|
24/06/2022
|
Rajeswari
|
2914010WL008571
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/753-a
()
|
2914010000NRG23240620220521449
|
24/06/2022
|
Karbagam
|
2914010WL008571
|
Karbagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/756-a
()
|
2914010000NRG23240620220521450
|
24/06/2022
|
krishnan
|
2914010WL008571
|
krishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-010-010/759-a
()
|
2914010000NRG23240620220521451
|
24/06/2022
|
Amsam
|
2914010WL008571
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-010-010/767-a
()
|
2914010000NRG23240620220521452
|
24/06/2022
|
Malathi
|
2914010WL008571
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-010-010/771-a
()
|
2914010000NRG23240620220521453
|
24/06/2022
|
Rasavalli
|
2914010WL008571
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-010-010/771-a
()
|
2914010000NRG23240620220521454
|
24/06/2022
|
Vimala
|
2914010WL008571
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-010-010/819-a
()
|
2914010000NRG23240620220521455
|
24/06/2022
|
Kalyani
|
2914010WL008571
|
Kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-010-010/862-a
()
|
2914010000NRG23240620220521456
|
24/06/2022
|
Lakshmi
|
2914010WL008571
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-010-010/893-A
()
|
2914010000NRG23240620220521457
|
24/06/2022
|
Gomathi
|
2914010WL008571
|
Gomathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-010-010/917-A
()
|
2914010000NRG23240620220521458
|
24/06/2022
|
VEERAMANI
|
2914010WL008571
|
VEERAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMANI
|
IDFC BANK LIMITED(608117)
|
|
55
|
SIRKALI
|
TN-14-010-010-010/928-A
()
|
2914010000NRG23240620220521459
|
24/06/2022
|
Parameswari
|
2914010WL008571
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-010-010/958-A
()
|
2914010000NRG23240620220521461
|
24/06/2022
|
Jothipennadit
|
2914010WL008571
|
Jothipennadit
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothipennadit
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-010-010/960-A
()
|
2914010000NRG23240620220521462
|
24/06/2022
|
Angammal
|
2914010WL008571
|
Angammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-010-010/966-A
()
|
2914010000NRG23240620220521464
|
24/06/2022
|
Nathiya
|
2914010WL008571
|
Nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-010-010/982-A
()
|
2914010000NRG23240620220521465
|
24/06/2022
|
Visalachi
|
2914010WL008571
|
Visalachi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88500
|
88500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88500
|
88500
|
|
|
|
|
|
|
|