|
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-14-010-018-018/147-A
()
|
2914010000NRG23220720220804689
|
22/07/2022
|
Mallika
|
2914010WL014698
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-018/150-A
()
|
2914010000NRG23220720220804690
|
22/07/2022
|
Valammal
|
2914010WL014698
|
Valammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-018/245-A
()
|
2914010000NRG23220720220804692
|
22/07/2022
|
Andal
|
2914010WL014698
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-018/247-A
()
|
2914010000NRG23220720220804694
|
22/07/2022
|
Jothi
|
2914010WL014698
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-018/271-A
()
|
2914010000NRG23220720220804695
|
22/07/2022
|
Enthirani
|
2914010WL014698
|
Enthirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Enthirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-018/272-A
()
|
2914010000NRG23220720220804696
|
22/07/2022
|
Bakkiyam
|
2914010WL014698
|
Bakkiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-018/277-A
()
|
2914010000NRG23220720220804697
|
22/07/2022
|
Kanagu
|
2914010WL014698
|
Kanagu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-018/282-A
()
|
2914010000NRG23220720220804698
|
22/07/2022
|
Usharani
|
2914010WL014698
|
Usharani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-018/284-A
()
|
2914010000NRG23220720220804699
|
22/07/2022
|
Dhanamani
|
2914010WL014698
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/288-A
()
|
2914010000NRG23220720220804700
|
22/07/2022
|
Pappa
|
2914010WL014698
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/290-A
()
|
2914010000NRG23220720220804701
|
22/07/2022
|
Chandra
|
2914010WL014698
|
Chandra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/292-A
()
|
2914010000NRG23220720220804702
|
22/07/2022
|
Gandhimathi
|
2914010WL014698
|
Gandhimathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/292-A
()
|
2914010000NRG23220720220804703
|
22/07/2022
|
Senbagam
|
2914010WL014698
|
Senbagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/293-A
()
|
2914010000NRG23220720220804704
|
22/07/2022
|
Anitha
|
2914010WL014698
|
Anitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/294-A
()
|
2914010000NRG23220720220804705
|
22/07/2022
|
Kodiyarasi
|
2914010WL014698
|
Kodiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/295-A
()
|
2914010000NRG23220720220804706
|
22/07/2022
|
Kuppamal
|
2914010WL014698
|
Kuppamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/296-A
()
|
2914010000NRG23220720220804707
|
22/07/2022
|
Chitra
|
2914010WL014698
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/298-A
()
|
2914010000NRG23220720220804708
|
22/07/2022
|
Krishnamurthy
|
2914010WL014698
|
Krishnamurthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnamurthy
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/299-A
()
|
2914010000NRG23220720220804709
|
22/07/2022
|
Chitra
|
2914010WL014698
|
Chitra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/299-A
()
|
2914010000NRG23220720220804710
|
22/07/2022
|
Sekar
|
2914010WL014698
|
Sekar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/300-A
()
|
2914010000NRG23220720220804711
|
22/07/2022
|
Manimehalai
|
2914010WL014698
|
Manimehalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimehalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/309-A
()
|
2914010000NRG23220720220804712
|
22/07/2022
|
Thenmozhi
|
2914010WL014698
|
Thenmozhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/310-A
()
|
2914010000NRG23220720220804714
|
22/07/2022
|
Madhanavalli
|
2914010WL014698
|
Madhanavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhanavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/334-A
()
|
2914010000NRG23220720220804715
|
22/07/2022
|
Susila
|
2914010WL014698
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/335-A
()
|
2914010000NRG23220720220804716
|
22/07/2022
|
Pitchammal
|
2914010WL014698
|
Pitchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/336-A
()
|
2914010000NRG23220720220804717
|
22/07/2022
|
Tamilarasi
|
2914010WL014698
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/338-A
()
|
2914010000NRG23220720220804718
|
22/07/2022
|
Malini
|
2914010WL014698
|
Malini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/339-A
()
|
2914010000NRG23220720220804719
|
22/07/2022
|
Thamayanthi
|
2914010WL014698
|
Thamayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/340-A
()
|
2914010000NRG23220720220804720
|
22/07/2022
|
Rajeswari
|
2914010WL014698
|
Rajeswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/341-A
()
|
2914010000NRG23220720220804721
|
22/07/2022
|
Kalaiyarasi
|
2914010WL014698
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/343-A
()
|
2914010000NRG23220720220804723
|
22/07/2022
|
Thamilkodi
|
2914010WL014698
|
Thamilkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamilkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/344-A
()
|
2914010000NRG23220720220804724
|
22/07/2022
|
Thamilarasi
|
2914010WL014698
|
Thamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/449-A
()
|
2914010000NRG23220720220804726
|
22/07/2022
|
Paratha
|
2914010WL014698
|
Paratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paratha
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/450-A
()
|
2914010000NRG23220720220804727
|
22/07/2022
|
Pavunammal
|
2914010WL014698
|
Pavunammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/458-A
()
|
2914010000NRG23220720220804728
|
22/07/2022
|
Malathy
|
2914010WL014698
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/459-A
()
|
2914010000NRG23220720220804730
|
22/07/2022
|
Kumuthavalli
|
2914010WL014698
|
Kumuthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumuthavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/473-A
()
|
2914010000NRG23220720220804731
|
22/07/2022
|
Elanjiyam
|
2914010WL014698
|
Elanjiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/479-A
()
|
2914010000NRG23220720220804732
|
22/07/2022
|
Saratha
|
2914010WL014698
|
Saratha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/488-A
()
|
2914010000NRG23220720220804733
|
22/07/2022
|
Revathy
|
2914010WL014698
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/489-A
()
|
2914010000NRG23220720220804734
|
22/07/2022
|
Vijayarasi
|
2914010WL014698
|
Vijayarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/490-A
()
|
2914010000NRG23220720220804735
|
22/07/2022
|
Mala
|
2914010WL014698
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/491-A
()
|
2914010000NRG23220720220804736
|
22/07/2022
|
Kaliyammal
|
2914010WL014698
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/493-A
()
|
2914010000NRG23220720220804737
|
22/07/2022
|
Valarmathi
|
2914010WL014698
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/497-A
()
|
2914010000NRG23220720220804739
|
22/07/2022
|
Kavitha
|
2914010WL014698
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/530-A
()
|
2914010000NRG23220720220804740
|
22/07/2022
|
Bhavani
|
2914010WL014698
|
Bhavani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/533-A
()
|
2914010000NRG23220720220804741
|
22/07/2022
|
Usha
|
2914010WL014698
|
Usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/583-A
()
|
2914010000NRG23220720220804742
|
22/07/2022
|
Sasikala
|
2914010WL014698
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/647-A
()
|
2914010000NRG23220720220804743
|
22/07/2022
|
Karpagam
|
2914010WL014698
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/666-A
()
|
2914010000NRG23220720220804744
|
22/07/2022
|
Kavitha
|
2914010WL014698
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/798-A
()
|
2914010000NRG23220720220804745
|
22/07/2022
|
Bharathiraja
|
2914010WL014698
|
Bharathiraja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bharathiraja
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-020/795-A
()
|
2914010000NRG23220720220804749
|
22/07/2022
|
Kayathiri
|
2914010WL014698
|
Kayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-020/796-A
()
|
2914010000NRG23220720220804750
|
22/07/2022
|
Hamalatha
|
2914010WL014698
|
Hamalatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Hamalatha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-020/839-A
()
|
2914010000NRG23220720220804751
|
22/07/2022
|
Sahila
|
2914010WL014698
|
Sahila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sahila
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-020/851-A
()
|
2914010000NRG23220720220804753
|
22/07/2022
|
Jancyrani
|
2914010WL014698
|
Jancyrani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-020/851-A
()
|
2914010000NRG23220720220804754
|
22/07/2022
|
Muralidhasan
|
2914010WL014698
|
Muralidhasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muralidhasan
|
ICICI BANK LTD(508534)
|
|
56
|
SIRKALI
|
TN-14-010-018-020/852-A
()
|
2914010000NRG23220720220804755
|
22/07/2022
|
Kalaipriya
|
2914010WL014698
|
Kalaipriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaipriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-020/982-A
()
|
2914010000NRG23220720220804756
|
22/07/2022
|
Rajalakshmi
|
2914010WL014698
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-020/983-A
()
|
2914010000NRG23220720220804757
|
22/07/2022
|
Thoondi
|
2914010WL014698
|
Thoondi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thoondi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87186
|
87186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87186
|
87186
|
|
|
|
|
|
|
|