|
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-14-010-028-001/678-A
()
|
2914010000NRG23120820221050391
|
13/08/2022
|
Manonmani
|
2914010WL019974
|
Manonmani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-001/694-A
()
|
2914010000NRG23120820221050392
|
13/08/2022
|
Udhayakumar
|
2914010WL019974
|
Udhayakumar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Udhayakumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-002/764-A
()
|
2914010000NRG23120820221050393
|
13/08/2022
|
Amutha
|
2914010WL019974
|
Amutha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-002/768-A
()
|
2914010000NRG23120820221050394
|
13/08/2022
|
Vasuki
|
2914010WL019974
|
Vasuki
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-002/815
()
|
2914010000NRG23120820221050395
|
13/08/2022
|
Indumathi
|
2914010WL019974
|
Indumathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-002/921-A
()
|
2914010000NRG23120820221050396
|
13/08/2022
|
Chandra
|
2914010WL019974
|
Chandra
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-028-002/963-A
()
|
2914010000NRG23120820221050397
|
13/08/2022
|
Mariyammal
|
2914010WL019974
|
Mariyammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG23120820221050399
|
13/08/2022
|
Rani
|
2914010WL019974
|
Rani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-028-028/10-A
()
|
2914010000NRG23120820221050398
|
13/08/2022
|
Thiyagarajan
|
2914010WL019974
|
Thiyagarajan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-028-028/167-A
()
|
2914010000NRG23120820221050402
|
13/08/2022
|
Shanthi
|
2914010WL019974
|
Shanthi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-028-028/196-A
()
|
2914010000NRG23120820221050403
|
13/08/2022
|
Malathi
|
2914010WL019974
|
Malathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-028-028/201-A
()
|
2914010000NRG23120820221050404
|
13/08/2022
|
Vasantha
|
2914010WL019974
|
Vasantha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-028-028/203-A
()
|
2914010000NRG23120820221050406
|
13/08/2022
|
Malar
|
2914010WL019974
|
Malar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-028-028/203-A
()
|
2914010000NRG23120820221050405
|
13/08/2022
|
Pongothai
|
2914010WL019974
|
Pongothai
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pongothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-028-028/208-A
()
|
2914010000NRG23120820221050408
|
13/08/2022
|
Mariyammal
|
2914010WL019974
|
Mariyammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-028-028/208-A
()
|
2914010000NRG23120820221050407
|
13/08/2022
|
Thangaiyan
|
2914010WL019974
|
Thangaiyan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaiyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/21-A
()
|
2914010000NRG23120820221050409
|
13/08/2022
|
Aananth
|
2914010WL019974
|
Aananth
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aananth
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/214-A
()
|
2914010000NRG23120820221050410
|
13/08/2022
|
Selvi
|
2914010WL019974
|
Selvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/227-A
()
|
2914010000NRG23120820221050411
|
13/08/2022
|
Devi
|
2914010WL019974
|
Devi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/23-A
()
|
2914010000NRG23120820221050412
|
13/08/2022
|
Somu
|
2914010WL019974
|
Somu
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/249-A
()
|
2914010000NRG23120820221050413
|
13/08/2022
|
Manimekalai
|
2914010WL019974
|
Manimekalai
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/251-A
()
|
2914010000NRG23120820221050414
|
13/08/2022
|
Vasantha
|
2914010WL019974
|
Vasantha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/254-A
()
|
2914010000NRG23120820221050415
|
13/08/2022
|
Neela
|
2914010WL019974
|
Neela
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/26-A
()
|
2914010000NRG23120820221050417
|
13/08/2022
|
Lakshmi M
|
2914010WL019974
|
Lakshmi M
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/260-A
()
|
2914010000NRG23120820221050419
|
13/08/2022
|
Harikrishnan
|
2914010WL019974
|
Harikrishnan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/260-A
()
|
2914010000NRG23120820221050418
|
13/08/2022
|
Pushpavalli
|
2914010WL019974
|
Pushpavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-028/262-A
()
|
2914010000NRG23120820221050420
|
13/08/2022
|
Susila
|
2914010WL019974
|
Susila
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-028-028/272-A
()
|
2914010000NRG23120820221050421
|
13/08/2022
|
Anjammal
|
2914010WL019974
|
Anjammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-028/273-A
()
|
2914010000NRG23120820221050422
|
13/08/2022
|
Nagammal
|
2914010WL019974
|
Nagammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-028-028/282-A
()
|
2914010000NRG23120820221050423
|
13/08/2022
|
Saroja
|
2914010WL019974
|
Saroja
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-028-028/282-A
()
|
2914010000NRG23120820221050424
|
13/08/2022
|
Thillaiyammal
|
2914010WL019974
|
Thillaiyammal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-028-028/283-A
()
|
2914010000NRG23120820221050425
|
13/08/2022
|
Vairam
|
2914010WL019974
|
Vairam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-028-028/286-A
()
|
2914010000NRG23120820221050426
|
13/08/2022
|
Jothi.N
|
2914010WL019974
|
Jothi.N
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi.N
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-028-028/289-A
()
|
2914010000NRG23120820221050427
|
13/08/2022
|
Rani
|
2914010WL019974
|
Rani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-028-028/303-A
()
|
2914010000NRG23120820221050428
|
13/08/2022
|
Pappa
|
2914010WL019974
|
Pappa
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-028-028/318-A
()
|
2914010000NRG23120820221050431
|
13/08/2022
|
Manoranjitham
|
2914010WL019974
|
Manoranjitham
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-028-028/318-A
()
|
2914010000NRG23120820221050430
|
13/08/2022
|
Natarajan
|
2914010WL019974
|
Natarajan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-028-028/363-A
()
|
2914010000NRG23120820221050432
|
13/08/2022
|
Kalyani.
|
2914010WL019974
|
Kalyani.
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani.
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-028-028/380-A
()
|
2914010000NRG23120820221050433
|
13/08/2022
|
Sangeetha
|
2914010WL019974
|
Sangeetha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-028-028/381-A
()
|
2914010000NRG23120820221050434
|
13/08/2022
|
Gandhimathi
|
2914010WL019974
|
Gandhimathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-028-028/382-A
()
|
2914010000NRG23120820221050436
|
13/08/2022
|
Lakshmi
|
2914010WL019974
|
Lakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-028-028/382-A
()
|
2914010000NRG23120820221050437
|
13/08/2022
|
Manjula
|
2914010WL019974
|
Manjula
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-028-028/408-A
()
|
2914010000NRG23120820221050438
|
13/08/2022
|
Saranya
|
2914010WL019974
|
Saranya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-028-028/41-A
()
|
2914010000NRG23120820221050439
|
13/08/2022
|
Indirarani
|
2914010WL019974
|
Indirarani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-028-028/418-A
()
|
2914010000NRG23120820221050440
|
13/08/2022
|
Mala
|
2914010WL019974
|
Mala
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-028-028/53-A
()
|
2914010000NRG23120820221050441
|
13/08/2022
|
Selvi
|
2914010WL019974
|
Selvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-028-028/62-A
()
|
2914010000NRG23120820221050442
|
13/08/2022
|
Rajina
|
2914010WL019974
|
Rajina
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23120820221050444
|
13/08/2022
|
Kumar
|
2914010WL019974
|
Kumar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-028-028/63-A
()
|
2914010000NRG23120820221050443
|
13/08/2022
|
Vijayalakshmi
|
2914010WL019974
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-028-028/65-A
()
|
2914010000NRG23120820221050445
|
13/08/2022
|
Kala.k
|
2914010WL019974
|
Kala.k
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala.k
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-028-028/713-A
()
|
2914010000NRG23120820221050446
|
13/08/2022
|
Lakshmi
|
2914010WL019974
|
Lakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-028-028/8-A
()
|
2914010000NRG23120820221050447
|
13/08/2022
|
Sangeetha
|
2914010WL019974
|
Sangeetha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-028-028/829-A
()
|
2914010000NRG23120820221050448
|
13/08/2022
|
VISALATCHI
|
2914010WL019974
|
VISALATCHI
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-028-029/910-A
()
|
2914010000NRG23120820221050449
|
13/08/2022
|
Anusuya
|
2914010WL019974
|
Anusuya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-028-029/978-A
()
|
2914010000NRG23120820221050450
|
13/08/2022
|
Sankaridevi
|
2914010WL019974
|
Sankaridevi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sankaridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|