|
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-14-010-010-001/67-A
()
|
2914010000NRG23160920221349744
|
16/09/2022
|
Kanagambaram
|
2914010WL026910
|
Kanagambaram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagambaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/76-A
()
|
2914010000NRG23160920221349747
|
16/09/2022
|
Krishnamoorthi
|
2914010WL026910
|
Krishnamoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/76-A
()
|
2914010000NRG23160920221349746
|
16/09/2022
|
mallika
|
2914010WL026910
|
mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/808-A
()
|
2914010000NRG23160920221349748
|
16/09/2022
|
Selvi
|
2914010WL026910
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-010-001/841-A
()
|
2914010000NRG23160920221349749
|
16/09/2022
|
Sekar
|
2914010WL026910
|
Sekar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-010-001/849-A
()
|
2914010000NRG23160920221349750
|
16/09/2022
|
Kalarani
|
2914010WL026910
|
Kalarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-010-001/85-A
()
|
2914010000NRG23160920221349751
|
16/09/2022
|
Manokari
|
2914010WL026910
|
Manokari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manokari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-010-001/881-A
()
|
2914010000NRG23160920221349753
|
16/09/2022
|
Kaliyammal
|
2914010WL026910
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-001/92-A
()
|
2914010000NRG23160920221349754
|
16/09/2022
|
poongothai
|
2914010WL026910
|
poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-010-001/946-A
()
|
2914010000NRG23160920221349755
|
16/09/2022
|
INDIRA
|
2914010WL026910
|
INDIRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-010-002/68-A
()
|
2914010000NRG23160920221349758
|
16/09/2022
|
kanthimathi
|
2914010WL026910
|
kanthimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kanthimathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-002/87-A
()
|
2914010000NRG23160920221349760
|
16/09/2022
|
chandra
|
2914010WL026910
|
chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-002/87-A
()
|
2914010000NRG23160920221349759
|
16/09/2022
|
kasinathan
|
2914010WL026910
|
kasinathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kasinathan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-004/25-A
()
|
2914010000NRG23160920221349761
|
16/09/2022
|
kalyani
|
2914010WL026910
|
kalyani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-010-005/158-A
()
|
2914010000NRG23160920221349765
|
16/09/2022
|
Senthamilselvi
|
2914010WL026910
|
Senthamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-010-005/33-A
()
|
2914010000NRG23160920221349767
|
16/09/2022
|
Batmavathi
|
2914010WL026910
|
Batmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Batmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-010-005/34-A
()
|
2914010000NRG23160920221349769
|
16/09/2022
|
anjammal
|
2914010WL026910
|
anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-010-005/34-A
()
|
2914010000NRG23160920221349768
|
16/09/2022
|
kaliyaperumal
|
2914010WL026910
|
kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-010-005/801-A
()
|
2914010000NRG23160920221349770
|
16/09/2022
|
Maheswari
|
2914010WL026910
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-010-006/84-A
()
|
2914010000NRG23160920221349771
|
16/09/2022
|
Vijaya
|
2914010WL026910
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-010/201-a
()
|
2914010000NRG23160920221349774
|
16/09/2022
|
Latha
|
2914010WL026910
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-010-010/220
()
|
2914010000NRG23160920221349775
|
16/09/2022
|
Sakunthala
|
2914010WL026910
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-010/329
()
|
2914010000NRG23160920221349776
|
16/09/2022
|
Ganasundari
|
2914010WL026910
|
Ganasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-010-010/367-A
()
|
2914010000NRG23160920221349777
|
16/09/2022
|
Mangalam
|
2914010WL026910
|
Mangalam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-010/371-A
()
|
2914010000NRG23160920221349778
|
16/09/2022
|
Sasikala
|
2914010WL026910
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-010/371-A
()
|
2914010000NRG23160920221349779
|
16/09/2022
|
Vedhavalli
|
2914010WL026910
|
Vedhavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-010/373-A
()
|
2914010000NRG23160920221349780
|
16/09/2022
|
Latha
|
2914010WL026910
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-010/375-A
()
|
2914010000NRG23160920221349782
|
16/09/2022
|
kaverirani
|
2914010WL026910
|
kaverirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
kaverirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-010-010/388-A
()
|
2914010000NRG23160920221349784
|
16/09/2022
|
Sampoornam
|
2914010WL026910
|
Sampoornam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-010-010/424-A
()
|
2914010000NRG23160920221349785
|
16/09/2022
|
Anchamal
|
2914010WL026910
|
Anchamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anchamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-010/475-A
()
|
2914010000NRG23160920221349786
|
16/09/2022
|
Vembu
|
2914010WL026910
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vembu
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-010-010/477-A
()
|
2914010000NRG23160920221349787
|
16/09/2022
|
Dhanalakshmi
|
2914010WL026910
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-010/58-A
()
|
2914010000NRG23160920221349791
|
16/09/2022
|
Agoram
|
2914010WL026910
|
Agoram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Agoram
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-010/58-A
()
|
2914010000NRG23160920221349790
|
16/09/2022
|
Saroja
|
2914010WL026910
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-010-010/62-a
()
|
2914010000NRG23160920221349793
|
16/09/2022
|
Durga
|
2914010WL026910
|
Durga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-010-010/691-a
()
|
2914010000NRG23160920221349794
|
16/09/2022
|
Anjammal
|
2914010WL026910
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-010/721-a
()
|
2914010000NRG23160920221349796
|
16/09/2022
|
Amsavalli
|
2914010WL026910
|
Amsavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-010/75-a
()
|
2914010000NRG23160920221349797
|
16/09/2022
|
Govindammal
|
2914010WL026910
|
Govindammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-010-010/760-a
()
|
2914010000NRG23160920221349798
|
16/09/2022
|
Radha
|
2914010WL026910
|
Radha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-010-010/762-a
()
|
2914010000NRG23160920221349799
|
16/09/2022
|
Meenakshi
|
2914010WL026910
|
Meenakshi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-010/789-A
()
|
2914010000NRG23160920221349800
|
16/09/2022
|
Rajavalli
|
2914010WL026910
|
Rajavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-010-010/792-A
()
|
2914010000NRG23160920221349801
|
16/09/2022
|
Shanthi
|
2914010WL026910
|
Shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-010-010/840-A
()
|
2914010000NRG23160920221349802
|
16/09/2022
|
Anjalai
|
2914010WL026910
|
Anjalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/840-A
()
|
2914010000NRG23160920221349803
|
16/09/2022
|
Karthika.
|
2914010WL026910
|
Karthika.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karthika.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/937-A
()
|
2914010000NRG23160920221349808
|
16/09/2022
|
Kaliyammal
|
2914010WL026910
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/968-A
()
|
2914010000NRG23160920221349809
|
16/09/2022
|
Jayanthi
|
2914010WL026910
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|