|
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-14-010-034-034/1064-A
()
|
2914010000NRG23290420220029482
|
02/05/2022
|
Chandra
|
2914010WL000835
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1071-A
()
|
2914010000NRG23290420220029483
|
02/05/2022
|
Selvakumari
|
2914010WL000835
|
Selvakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1075-A
()
|
2914010000NRG23290420220029484
|
02/05/2022
|
Radha
|
2914010WL000835
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1079-A
()
|
2914010000NRG23290420220029485
|
02/05/2022
|
Santhi
|
2914010WL000835
|
Santhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/1080-A
()
|
2914010000NRG23290420220029486
|
02/05/2022
|
Kamatchi
|
2914010WL000835
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1111-A
()
|
2914010000NRG23290420220029487
|
02/05/2022
|
Chitra
|
2914010WL000835
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1121-A
()
|
2914010000NRG23290420220029488
|
02/05/2022
|
Mala
|
2914010WL000835
|
Mala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/189-A
()
|
2914010000NRG23290420220029499
|
02/05/2022
|
Vasugi
|
2914010WL000835
|
Vasugi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/284-A
()
|
2914010000NRG23290420220029501
|
02/05/2022
|
Rajakumari
|
2914010WL000835
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/285-A
()
|
2914010000NRG23290420220029502
|
02/05/2022
|
Shanthi
|
2914010WL000835
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/287-A
()
|
2914010000NRG23290420220029503
|
02/05/2022
|
Rajakumari
|
2914010WL000835
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23290420220029504
|
02/05/2022
|
Manokaran
|
2914010WL000835
|
Manokaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manokaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23290420220029505
|
02/05/2022
|
Padmavathi
|
2914010WL000835
|
Padmavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/291-A
()
|
2914010000NRG23290420220029506
|
02/05/2022
|
Lakshmi
|
2914010WL000835
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/292-A
()
|
2914010000NRG23290420220029507
|
02/05/2022
|
Vasantha
|
2914010WL000835
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/293-A
()
|
2914010000NRG23290420220029508
|
02/05/2022
|
Kavitha
|
2914010WL000835
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/303-A
()
|
2914010000NRG23290420220029509
|
02/05/2022
|
Kalarani
|
2914010WL000835
|
Kalarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalarani
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/307-A
()
|
2914010000NRG23290420220029510
|
02/05/2022
|
Jothi
|
2914010WL000835
|
Jothi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/308-A
()
|
2914010000NRG23290420220029511
|
02/05/2022
|
Govinthammal
|
2914010WL000835
|
Govinthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/312-A
()
|
2914010000NRG23290420220029512
|
02/05/2022
|
Ambika
|
2914010WL000835
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/320-A
()
|
2914010000NRG23290420220029513
|
02/05/2022
|
Rukumani
|
2914010WL000835
|
Rukumani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/321-A
()
|
2914010000NRG23290420220029514
|
02/05/2022
|
Uma
|
2914010WL000835
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/325-A
()
|
2914010000NRG23290420220029515
|
02/05/2022
|
Krishnaveni
|
2914010WL000835
|
Krishnaveni
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/367-A
()
|
2914010000NRG23290420220029516
|
02/05/2022
|
Selvi.
|
2914010WL000835
|
Selvi.
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi.
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/372-A
()
|
2914010000NRG23290420220029517
|
02/05/2022
|
Anjammal
|
2914010WL000835
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/557-A
()
|
2914010000NRG23290420220029519
|
02/05/2022
|
Radha
|
2914010WL000835
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/583-A
()
|
2914010000NRG23290420220029520
|
02/05/2022
|
Jayalakshmi
|
2914010WL000835
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/584-A
()
|
2914010000NRG23290420220029521
|
02/05/2022
|
Pongothai
|
2914010WL000835
|
Pongothai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/587-A
()
|
2914010000NRG23290420220029522
|
02/05/2022
|
Sumathi
|
2914010WL000835
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/589-A
()
|
2914010000NRG23290420220029523
|
02/05/2022
|
Sundari
|
2914010WL000835
|
Sundari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/60-A
()
|
2914010000NRG23290420220029525
|
02/05/2022
|
Sivagamasundari
|
2914010WL000835
|
Sivagamasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/617-A
()
|
2914010000NRG23290420220029526
|
02/05/2022
|
Gomathi
|
2914010WL000835
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23290420220029529
|
02/05/2022
|
Vijiya
|
2914010WL000835
|
Vijiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-034-035/1164-A
()
|
2914010000NRG23290420220029533
|
02/05/2022
|
Kamatchi
|
2914010WL000835
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-035/1183-A
()
|
2914010000NRG23290420220029535
|
02/05/2022
|
Kavitha
|
2914010WL000835
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-034-035/1198-A
()
|
2914010000NRG23290420220029537
|
02/05/2022
|
Malathy
|
2914010WL000835
|
Malathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-034-036/1139-A
()
|
2914010000NRG23290420220029538
|
02/05/2022
|
Vembu
|
2914010WL000835
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55638
|
55638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55638
|
55638
|
|
|
|
|
|
|
|