|
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-14-010-020-020/1782-A
()
|
2914010000NRG23221220221955480
|
26/12/2022
|
Andal
|
2914010WL041515
|
Andal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1790-A
()
|
2914010000NRG23221220221955482
|
26/12/2022
|
Jeevitha
|
2914010WL041515
|
Jeevitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1791-A
()
|
2914010000NRG23221220221955483
|
26/12/2022
|
Devaki
|
2914010WL041515
|
Devaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1809-A
()
|
2914010000NRG23221220221955484
|
26/12/2022
|
Banumathi
|
2914010WL041515
|
Banumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1821-A
()
|
2914010000NRG23221220221955485
|
26/12/2022
|
Santhiya
|
2914010WL041515
|
Santhiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1850-A
()
|
2914010000NRG23221220221955486
|
26/12/2022
|
Vani
|
2914010WL041515
|
Vani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1857-A
()
|
2914010000NRG23221220221955487
|
26/12/2022
|
Senpagam
|
2914010WL041515
|
Senpagam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1880-A
()
|
2914010000NRG23221220221955489
|
26/12/2022
|
Mathana
|
2914010WL041515
|
Mathana
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mathana
|
CANARA BANK(508532)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1886-A
()
|
2914010000NRG23221220221955490
|
26/12/2022
|
Renuga
|
2914010WL041515
|
Renuga
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1889-A
()
|
2914010000NRG23221220221955491
|
26/12/2022
|
Apoorvam
|
2914010WL041515
|
Apoorvam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1890-A
()
|
2914010000NRG23221220221955492
|
26/12/2022
|
Seema
|
2914010WL041515
|
Seema
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1891-A
()
|
2914010000NRG23221220221955493
|
26/12/2022
|
Vijiyakumari
|
2914010WL041515
|
Vijiyakumari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijiyakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1897-A
()
|
2914010000NRG23221220221955494
|
26/12/2022
|
Mangalam
|
2914010WL041515
|
Mangalam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1900
()
|
2914010000NRG23221220221955495
|
26/12/2022
|
Rajalashmi
|
2914010WL041515
|
Rajalashmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalashmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1904-A
()
|
2914010000NRG23221220221955496
|
26/12/2022
|
Prutha
|
2914010WL041515
|
Prutha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prutha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1909-A
()
|
2914010000NRG23221220221955497
|
26/12/2022
|
Latha
|
2914010WL041515
|
Latha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1910-A
()
|
2914010000NRG23221220221955498
|
26/12/2022
|
Ambiga
|
2914010WL041515
|
Ambiga
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambiga
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1915-A
()
|
2914010000NRG23221220221955500
|
26/12/2022
|
Sudha
|
2914010WL041515
|
Sudha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1918-A
()
|
2914010000NRG23221220221955503
|
26/12/2022
|
Sudha
|
2914010WL041515
|
Sudha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1949-A
()
|
2914010000NRG23221220221955506
|
26/12/2022
|
Kavitha
|
2914010WL041515
|
Kavitha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1956-A
()
|
2914010000NRG23221220221955508
|
26/12/2022
|
Nagarajan
|
2914010WL041515
|
Nagarajan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1959-A
()
|
2914010000NRG23221220221955509
|
26/12/2022
|
Pushparani
|
2914010WL041515
|
Pushparani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1973-A
()
|
2914010000NRG23221220221955511
|
26/12/2022
|
Priya
|
2914010WL041515
|
Priya
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1980-A
()
|
2914010000NRG23221220221955512
|
26/12/2022
|
Sangeetha
|
2914010WL041515
|
Sangeetha
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-020-020/2016-A
()
|
2914010000NRG23221220221955514
|
26/12/2022
|
Sengani
|
2914010WL041515
|
Sengani
|
00415
|
SBIN0002281
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sengani
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-020-020/2029-A
()
|
2914010000NRG23221220221955516
|
26/12/2022
|
Kanchana
|
2914010WL041515
|
Kanchana
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-020-020/2034-A
()
|
2914010000NRG23221220221955518
|
26/12/2022
|
Chandira
|
2914010WL041515
|
Chandira
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-020-020/2035-A
()
|
2914010000NRG23221220221955519
|
26/12/2022
|
Saroja
|
2914010WL041515
|
Saroja
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-020-020/205-A
()
|
2914010000NRG23221220221955520
|
26/12/2022
|
susila
|
2914010WL041515
|
susila
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-020-020/216-A
()
|
2914010000NRG23221220221955522
|
26/12/2022
|
ananthi
|
2914010WL041515
|
ananthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
ananthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-020-020/218-A
()
|
2914010000NRG23221220221955523
|
26/12/2022
|
indirani
|
2914010WL041515
|
indirani
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-020-020/236-A
()
|
2914010000NRG23221220221955527
|
26/12/2022
|
rajakumari
|
2914010WL041515
|
rajakumari
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23221220221955528
|
26/12/2022
|
Nilavahaki
|
2914010WL041515
|
Nilavahaki
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nilavahaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-020-020/304-A
()
|
2914010000NRG23221220221955529
|
26/12/2022
|
amutha
|
2914010WL041515
|
amutha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-020-020/314-A
()
|
2914010000NRG23221220221955530
|
26/12/2022
|
sasikala
|
2914010WL041515
|
sasikala
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-020-020/321-A
()
|
2914010000NRG23221220221955531
|
26/12/2022
|
meni
|
2914010WL041515
|
meni
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
meni
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-020-020/382-A
()
|
2914010000NRG23221220221955532
|
26/12/2022
|
manimakalai
|
2914010WL041515
|
manimakalai
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
manimakalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-020-020/423-A
()
|
2914010000NRG23221220221955533
|
26/12/2022
|
Rajalakshmi
|
2914010WL041515
|
Rajalakshmi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-020-020/455-A
()
|
2914010000NRG23221220221955534
|
26/12/2022
|
Saroja
|
2914010WL041515
|
Saroja
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-020-020/458-A
()
|
2914010000NRG23221220221955535
|
26/12/2022
|
Santhirakumar
|
2914010WL041515
|
Santhirakumar
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhirakumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-020-020/483-A
()
|
2914010000NRG23221220221955536
|
26/12/2022
|
Thamilarasi
|
2914010WL041515
|
Thamilarasi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-020-020/518-A
()
|
2914010000NRG23221220221955537
|
26/12/2022
|
Balaiya
|
2914010WL041515
|
Balaiya
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balaiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-020-020/528-A
()
|
2914010000NRG23221220221955538
|
26/12/2022
|
Santha
|
2914010WL041515
|
Santha
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-020-020/2009-A
()
|
2914010000NRG23221220221955513
|
26/12/2022
|
Aananthi
|
2914010WL041515
|
Aananthi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|