|
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-14-010-010-001/252-A
()
|
2914010000NRG23300920221463222
|
30/09/2022
|
VennilA
|
2914010WL029611
|
VennilA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
VennilA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23300920221463223
|
30/09/2022
|
Banumathi
|
2914010WL029611
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/46-A
()
|
2914010000NRG23300920221463224
|
30/09/2022
|
panneer
|
2914010WL029611
|
panneer
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-010-001/50-A
()
|
2914010000NRG23300920221463225
|
30/09/2022
|
Athimoolam
|
2914010WL029611
|
Athimoolam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Athimoolam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-010-002/831-A
()
|
2914010000NRG23300920221463226
|
30/09/2022
|
Selvi
|
2914010WL029611
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-005/110-A
()
|
2914010000NRG23300920221463233
|
30/09/2022
|
Santhi
|
2914010WL029611
|
Santhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIRKALI
|
TN-14-010-010-005/130-A
()
|
2914010000NRG23300920221463236
|
30/09/2022
|
Rasathi
|
2914010WL029611
|
Rasathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-005/149-A
()
|
2914010000NRG23300920221463237
|
30/09/2022
|
Neela
|
2914010WL029611
|
Neela
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23300920221463238
|
30/09/2022
|
Settu
|
2914010WL029611
|
Settu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-010-005/151-A
()
|
2914010000NRG23300920221463239
|
30/09/2022
|
Sundarampal
|
2914010WL029611
|
Sundarampal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarampal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-005/183-A
()
|
2914010000NRG23300920221463242
|
30/09/2022
|
Thanusu
|
2914010WL029611
|
Thanusu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanusu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-010-005/184-A
()
|
2914010000NRG23300920221463243
|
30/09/2022
|
Kaliyammal
|
2914010WL029611
|
Kaliyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-010-005/19-A
()
|
2914010000NRG23300920221463244
|
30/09/2022
|
LALITHA
|
2914010WL029611
|
LALITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-010-005/21-A
()
|
2914010000NRG23300920221463245
|
30/09/2022
|
latha
|
2914010WL029611
|
latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIRKALI
|
TN-14-010-010-005/265-A
()
|
2914010000NRG23300920221463246
|
30/09/2022
|
Rani
|
2914010WL029611
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-010-005/303
()
|
2914010000NRG23300920221463247
|
30/09/2022
|
Latha
|
2914010WL029611
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-010-005/36-A
()
|
2914010000NRG23300920221463248
|
30/09/2022
|
Anchalai
|
2914010WL029611
|
Anchalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-010-005/37-A
()
|
2914010000NRG23300920221463249
|
30/09/2022
|
indhirani
|
2914010WL029611
|
indhirani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
indhirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIRKALI
|
TN-14-010-010-005/400-A
()
|
2914010000NRG23300920221463250
|
30/09/2022
|
Kouri
|
2914010WL029611
|
Kouri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kouri
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23300920221463252
|
30/09/2022
|
Iyyappan
|
2914010WL029611
|
Iyyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Iyyappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-010-005/740-A
()
|
2914010000NRG23300920221463251
|
30/09/2022
|
Kaveri
|
2914010WL029611
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-010-005/804-A
()
|
2914010000NRG23300920221463253
|
30/09/2022
|
Vijayakumari
|
2914010WL029611
|
Vijayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-010-005/816-A
()
|
2914010000NRG23300920221463254
|
30/09/2022
|
Maheswari
|
2914010WL029611
|
Maheswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-010-005/848-A
()
|
2914010000NRG23300920221463255
|
30/09/2022
|
Vasantha
|
2914010WL029611
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-010-005/883-A
()
|
2914010000NRG23300920221463257
|
30/09/2022
|
Thiripurasundari
|
2914010WL029611
|
Thiripurasundari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thiripurasundari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-010-005/886-A
()
|
2914010000NRG23300920221463258
|
30/09/2022
|
Malathy
|
2914010WL029611
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-010-005/892
()
|
2914010000NRG23300920221463259
|
30/09/2022
|
Ananthi
|
2914010WL029611
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-010-005/915-A
()
|
2914010000NRG23300920221463261
|
30/09/2022
|
Sasikala
|
2914010WL029611
|
Sasikala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-010-010/17-A
()
|
2914010000NRG23300920221463263
|
30/09/2022
|
Nirmala
|
2914010WL029611
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-010-010/18-A
()
|
2914010000NRG23300920221463264
|
30/09/2022
|
Kalaiyarasi
|
2914010WL029611
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-010-010/18-A
()
|
2914010000NRG23300920221463265
|
30/09/2022
|
Sathiya
|
2914010WL029611
|
Sathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIRKALI
|
TN-14-010-010-010/248-a
()
|
2914010000NRG23300920221463266
|
30/09/2022
|
Aboorvam
|
2914010WL029611
|
Aboorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-010-010/338-a
()
|
2914010000NRG23300920221463268
|
30/09/2022
|
Gandhimathi.
|
2914010WL029611
|
Gandhimathi.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gandhimathi.
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-010-010/356-A
()
|
2914010000NRG23300920221463269
|
30/09/2022
|
Sangitha
|
2914010WL029611
|
Sangitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-010-010/366-A
()
|
2914010000NRG23300920221463270
|
30/09/2022
|
Vasantha
|
2914010WL029611
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-010-010/38-a
()
|
2914010000NRG23300920221463271
|
30/09/2022
|
Apoorvam
|
2914010WL029611
|
Apoorvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-010-010/382-A
()
|
2914010000NRG23300920221463272
|
30/09/2022
|
Rasavalli
|
2914010WL029611
|
Rasavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-010-010/405-A
()
|
2914010000NRG23300920221463273
|
30/09/2022
|
Rani
|
2914010WL029611
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-010-010/410-A
()
|
2914010000NRG23300920221463274
|
30/09/2022
|
Pushpavalli
|
2914010WL029611
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-010-010/424-A
()
|
2914010000NRG23300920221463275
|
30/09/2022
|
Anchamal
|
2914010WL029611
|
Anchamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anchamal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-010-010/431-A
()
|
2914010000NRG23300920221463277
|
30/09/2022
|
Sellamani
|
2914010WL029611
|
Sellamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-010-010/447-A
()
|
2914010000NRG23300920221463278
|
30/09/2022
|
Mala.
|
2914010WL029611
|
Mala.
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23300920221463281
|
30/09/2022
|
Nirmala
|
2914010WL029611
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
030361442
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23300920221463280
|
30/09/2022
|
Nishanthi
|
2914010WL029611
|
Nishanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23300920221463283
|
30/09/2022
|
Kamala
|
2914010WL029611
|
Kamala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-010-010/623-A
()
|
2914010000NRG23300920221463288
|
30/09/2022
|
Banumathi
|
2914010WL029611
|
Banumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|