|
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-14-010-018-001/856-A
()
|
2914010000NRG23050820220962081
|
06/08/2022
|
Elammal
|
2914010WL018161
|
Elammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-018-001/857-A
()
|
2914010000NRG23050820220962082
|
06/08/2022
|
Thangamani
|
2914010WL018161
|
Thangamani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-003/10-A
()
|
2914010000NRG23050820220962084
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018161
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-003/11-A
()
|
2914010000NRG23050820220962096
|
06/08/2022
|
Rajamani
|
2914010WL018161
|
Rajamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-003/17-A
()
|
2914010000NRG23050820220962107
|
06/08/2022
|
Alamelu
|
2914010WL018161
|
Alamelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-018-003/4-A
()
|
2914010000NRG23050820220962108
|
06/08/2022
|
Santhanavelu
|
2914010WL018161
|
Santhanavelu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhanavelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-018-003/4-A
()
|
2914010000NRG23050820220962109
|
06/08/2022
|
Sumathi
|
2914010WL018161
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-018-003/55-A
()
|
2914010000NRG23050820220962110
|
06/08/2022
|
Parvatham
|
2914010WL018161
|
Parvatham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvatham
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-018-003/56-A
()
|
2914010000NRG23050820220962112
|
06/08/2022
|
Janaki
|
2914010WL018161
|
Janaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-018-018/114-A
()
|
2914010000NRG23050820220962115
|
06/08/2022
|
Rukkumani
|
2914010WL018161
|
Rukkumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-018-018/124-A
()
|
2914010000NRG23050820220962117
|
06/08/2022
|
Andal
|
2914010WL018161
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-018-018/126-A
()
|
2914010000NRG23050820220962118
|
06/08/2022
|
KAVITHA
|
2914010WL018161
|
KAVITHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-018-018/127-A
()
|
2914010000NRG23050820220962119
|
06/08/2022
|
Nagammal
|
2914010WL018161
|
Nagammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-018-018/130-A
()
|
2914010000NRG23050820220962120
|
06/08/2022
|
Yasotha
|
2914010WL018161
|
Yasotha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-018-018/131-A
()
|
2914010000NRG23050820220962121
|
06/08/2022
|
Murugayi
|
2914010WL018161
|
Murugayi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugayi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-018-018/241-A
()
|
2914010000NRG23050820220962122
|
06/08/2022
|
Tharumu
|
2914010WL018161
|
Tharumu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tharumu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-018-018/266-A
()
|
2914010000NRG23050820220962123
|
06/08/2022
|
Indira
|
2914010WL018161
|
Indira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-018-018/280-A
()
|
2914010000NRG23050820220962124
|
06/08/2022
|
Vijaya
|
2914010WL018161
|
Vijaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-018-018/284-A
()
|
2914010000NRG23050820220962125
|
06/08/2022
|
Dhanamani
|
2914010WL018161
|
Dhanamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-018-018/294-A
()
|
2914010000NRG23050820220962126
|
06/08/2022
|
Kodiyarasi
|
2914010WL018161
|
Kodiyarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kodiyarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-018-018/295-A
()
|
2914010000NRG23050820220962127
|
06/08/2022
|
Kuppamal
|
2914010WL018161
|
Kuppamal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-018-018/3-a
()
|
2914010000NRG23050820220962128
|
06/08/2022
|
Jayamani
|
2914010WL018161
|
Jayamani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-018-018/302-A
()
|
2914010000NRG23050820220962129
|
06/08/2022
|
Pappa
|
2914010WL018161
|
Pappa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-018-018/311-A
()
|
2914010000NRG23050820220962130
|
06/08/2022
|
Manjula
|
2914010WL018161
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-018-018/335-A
()
|
2914010000NRG23050820220962131
|
06/08/2022
|
Pitchammal
|
2914010WL018161
|
Pitchammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-018-018/355-A
()
|
2914010000NRG23050820220962132
|
06/08/2022
|
Vasuki
|
2914010WL018161
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-018-018/356-A
()
|
2914010000NRG23050820220962133
|
06/08/2022
|
Vasuki
|
2914010WL018161
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-018-018/371-A
()
|
2914010000NRG23050820220962135
|
06/08/2022
|
Samendira
|
2914010WL018161
|
Samendira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samendira
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-018-018/434-A
()
|
2914010000NRG23050820220962136
|
06/08/2022
|
Kannagi
|
2914010WL018161
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIRKALI
|
TN-14-010-018-018/465-A
()
|
2914010000NRG23050820220962137
|
06/08/2022
|
Anjammal
|
2914010WL018161
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-018-018/504-A
()
|
2914010000NRG23050820220962138
|
06/08/2022
|
Gowri
|
2914010WL018161
|
Gowri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-018-018/569-A
()
|
2914010000NRG23050820220962139
|
06/08/2022
|
Muthammal
|
2914010WL018161
|
Muthammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-018-018/57-A
()
|
2914010000NRG23050820220962140
|
06/08/2022
|
Punitha.V
|
2914010WL018161
|
Punitha.V
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha.V
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-018-018/576-A
()
|
2914010000NRG23050820220962142
|
06/08/2022
|
Vanamaiyal
|
2914010WL018161
|
Vanamaiyal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanamaiyal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-018-018/578-A
()
|
2914010000NRG23050820220962143
|
06/08/2022
|
Valli
|
2914010WL018161
|
Valli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-018-018/579-A
()
|
2914010000NRG23050820220962144
|
06/08/2022
|
Pattu
|
2914010WL018161
|
Pattu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-018-018/580-A
()
|
2914010000NRG23050820220962145
|
06/08/2022
|
Banumathi
|
2914010WL018161
|
Banumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-018-018/582-A
()
|
2914010000NRG23050820220962146
|
06/08/2022
|
Uma
|
2914010WL018161
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-018-018/590-A
()
|
2914010000NRG23050820220962147
|
06/08/2022
|
Nathiya
|
2914010WL018161
|
Nathiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-018-018/594-a
()
|
2914010000NRG23050820220962148
|
06/08/2022
|
Pushpavalli
|
2914010WL018161
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-018-018/647-A
()
|
2914010000NRG23050820220962149
|
06/08/2022
|
Karpagam
|
2914010WL018161
|
Karpagam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-018-018/660-A
()
|
2914010000NRG23050820220962150
|
06/08/2022
|
SHANTHI
|
2914010WL018161
|
SHANTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-018-018/720-A
()
|
2914010000NRG23050820220962151
|
06/08/2022
|
DAVASELVI
|
2914010WL018161
|
DAVASELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DAVASELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIRKALI
|
TN-14-010-018-018/723-A
()
|
2914010000NRG23050820220962152
|
06/08/2022
|
NAVANEETHAM
|
2914010WL018161
|
NAVANEETHAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-018-018/724-A
()
|
2914010000NRG23050820220962154
|
06/08/2022
|
LATHA
|
2914010WL018161
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-018-018/726-A
()
|
2914010000NRG23050820220962155
|
06/08/2022
|
ANGALAMMAI
|
2914010WL018161
|
ANGALAMMAI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGALAMMAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-018-018/73-A
()
|
2914010000NRG23050820220962156
|
06/08/2022
|
Valarmathi
|
2914010WL018161
|
Valarmathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-018-018/739-A
()
|
2914010000NRG23050820220962157
|
06/08/2022
|
MINNALKODI
|
2914010WL018161
|
MINNALKODI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-018-018/740-A
()
|
2914010000NRG23050820220962158
|
06/08/2022
|
Rajalakshmmi
|
2914010WL018161
|
Rajalakshmmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-018-018/742-A
()
|
2914010000NRG23050820220962159
|
06/08/2022
|
Vanitha
|
2914010WL018161
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-018-018/743-a
()
|
2914010000NRG23050820220962160
|
06/08/2022
|
vijithira
|
2914010WL018161
|
vijithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijithira
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-018-018/774-a
()
|
2914010000NRG23050820220962162
|
06/08/2022
|
Amutha
|
2914010WL018161
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-018-018/779-A
()
|
2914010000NRG23050820220962165
|
06/08/2022
|
EALAMBAL
|
2914010WL018161
|
EALAMBAL
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
EALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-018-018/783-A
()
|
2914010000NRG23050820220962166
|
06/08/2022
|
Vasanthy
|
2914010WL018161
|
Vasanthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-018-018/81-A
()
|
2914010000NRG23050820220962167
|
06/08/2022
|
Komavalli
|
2914010WL018161
|
Komavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-018-018/855-a
()
|
2914010000NRG23050820220962168
|
06/08/2022
|
Deepa
|
2914010WL018161
|
Deepa
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-018-018/860-A
()
|
2914010000NRG23050820220962169
|
06/08/2022
|
Kala
|
2914010WL018161
|
Kala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-018-020/750-A
()
|
2914010000NRG23050820220962170
|
06/08/2022
|
Mariyammal
|
2914010WL018161
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-018-020/751-A
()
|
2914010000NRG23050820220962171
|
06/08/2022
|
Latha
|
2914010WL018161
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87250
|
87250
|
|
|
|
|
|
|
|