|
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-14-010-010-010/411-A
()
|
2914010000NRG23050820220977566
|
06/08/2022
|
Malarkodi
|
2914010WL018520
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-010-010/412-a
()
|
2914010000NRG23050820220977567
|
06/08/2022
|
Anjammal.
|
2914010WL018520
|
Anjammal.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal.
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-010/428-A
()
|
2914010000NRG23050820220977569
|
06/08/2022
|
Sivakamasundari
|
2914010WL018520
|
Sivakamasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakamasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIRKALI
|
TN-14-010-010-010/431-A
()
|
2914010000NRG23050820220977571
|
06/08/2022
|
Sellamani
|
2914010WL018520
|
Sellamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-010/447-A
()
|
2914010000NRG23050820220977572
|
06/08/2022
|
Mala.
|
2914010WL018520
|
Mala.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-010/450-A
()
|
2914010000NRG23050820220977574
|
06/08/2022
|
Indiragandi
|
2914010WL018520
|
Indiragandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIRKALI
|
TN-14-010-010-010/461-A
()
|
2914010000NRG23050820220977576
|
06/08/2022
|
Tamilselvi
|
2914010WL018520
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-010-010/466-a
()
|
2914010000NRG23050820220977577
|
06/08/2022
|
Muthamizhselvi
|
2914010WL018520
|
Muthamizhselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthamizhselvi
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-010-010/478-A
()
|
2914010000NRG23050820220977578
|
06/08/2022
|
Vasantha
|
2914010WL018520
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23050820220977580
|
06/08/2022
|
Nirmala
|
2914010WL018520
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23050820220977579
|
06/08/2022
|
Nishanthi
|
2914010WL018520
|
Nishanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23050820220977581
|
06/08/2022
|
Kamala
|
2914010WL018520
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-010/506-A
()
|
2914010000NRG23050820220977584
|
06/08/2022
|
Saraswathi
|
2914010WL018520
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23050820220977587
|
06/08/2022
|
anbazhagan
|
2914010WL018520
|
anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-010-010/510-A
()
|
2914010000NRG23050820220977586
|
06/08/2022
|
Danalakshmi
|
2914010WL018520
|
Danalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-010-010/587-A
()
|
2914010000NRG23050820220977588
|
06/08/2022
|
Soundarammal
|
2914010WL018520
|
Soundarammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundarammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-010/595-A
()
|
2914010000NRG23050820220977589
|
06/08/2022
|
Amutha
|
2914010WL018520
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
18
|
SIRKALI
|
TN-14-010-010-010/608-A
()
|
2914010000NRG23050820220977590
|
06/08/2022
|
Asubathi
|
2914010WL018520
|
Asubathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asubathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-010-010/63-A
()
|
2914010000NRG23050820220977591
|
06/08/2022
|
Abirami
|
2914010WL018520
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-010/63-A
()
|
2914010000NRG23050820220977592
|
06/08/2022
|
Panchavarnam
|
2914010WL018520
|
Panchavarnam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-010/642-A
()
|
2914010000NRG23050820220977593
|
06/08/2022
|
Kasiyammal
|
2914010WL018520
|
Kasiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23050820220977594
|
06/08/2022
|
Arumugam
|
2914010WL018520
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-010-010/678-a
()
|
2914010000NRG23050820220977595
|
06/08/2022
|
Malarkodi
|
2914010WL018520
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-010-010/695-a
()
|
2914010000NRG23050820220977597
|
06/08/2022
|
Govindammal
|
2914010WL018520
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-010-010/703-a
()
|
2914010000NRG23050820220977598
|
06/08/2022
|
Chandira
|
2914010WL018520
|
Chandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-010/764-a
()
|
2914010000NRG23050820220977599
|
06/08/2022
|
Vasantha
|
2914010WL018520
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-010/799-A
()
|
2914010000NRG23050820220977601
|
06/08/2022
|
Rathinavalli
|
2914010WL018520
|
Rathinavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-010-010/897-A
()
|
2914010000NRG23050820220977603
|
06/08/2022
|
SIVAMALAR
|
2914010WL018520
|
SIVAMALAR
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAMALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-010/917-A
()
|
2914010000NRG23050820220977604
|
06/08/2022
|
VEERAMANI
|
2914010WL018520
|
VEERAMANI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMANI
|
IDFC BANK LIMITED(608117)
|
|
30
|
SIRKALI
|
TN-14-010-010-010/922-A
()
|
2914010000NRG23050820220977605
|
06/08/2022
|
SATHYA
|
2914010WL018520
|
SATHYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-010/926-A
()
|
2914010000NRG23050820220977606
|
06/08/2022
|
Kalaiyarasi
|
2914010WL018520
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-010-010/932-A
()
|
2914010000NRG23050820220977608
|
06/08/2022
|
Shridevi
|
2914010WL018520
|
Shridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shridevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-010/954-A
()
|
2914010000NRG23050820220977610
|
06/08/2022
|
Elakiya
|
2914010WL018520
|
Elakiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elakiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-010/971-A
()
|
2914010000NRG23050820220977612
|
06/08/2022
|
Amutha
|
2914010WL018520
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-010/976-A
()
|
2914010000NRG23050820220977613
|
06/08/2022
|
Kalavathi
|
2914010WL018520
|
Kalavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIRKALI
|
TN-14-010-010-010/977-A
()
|
2914010000NRG23050820220977614
|
06/08/2022
|
Kaveri
|
2914010WL018520
|
Kaveri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-010/978-A
()
|
2914010000NRG23050820220977615
|
06/08/2022
|
Kamatchi
|
2914010WL018520
|
Kamatchi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-010/979-A
()
|
2914010000NRG23050820220977616
|
06/08/2022
|
Jayalakshmi
|
2914010WL018520
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-010/980-A
()
|
2914010000NRG23050820220977617
|
06/08/2022
|
Vasantha
|
2914010WL018520
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|