|
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
()
|
2914010000NRG23240620220510737
|
25/06/2022
|
Chandra
|
2914010WL008386
|
Chandra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1071-A
()
|
2914010000NRG23240620220510738
|
25/06/2022
|
Selvakumari
|
2914010WL008386
|
Selvakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1075-A
()
|
2914010000NRG23240620220510739
|
25/06/2022
|
Radha
|
2914010WL008386
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1079-A
()
|
2914010000NRG23240620220510740
|
25/06/2022
|
Santhi
|
2914010WL008386
|
Santhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/1080-A
()
|
2914010000NRG23240620220510741
|
25/06/2022
|
Kamatchi
|
2914010WL008386
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1085-A
()
|
2914010000NRG23240620220510742
|
25/06/2022
|
Amutha
|
2914010WL008386
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1105-A
()
|
2914010000NRG23240620220510743
|
25/06/2022
|
Nirmala
|
2914010WL008386
|
Nirmala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1106-A
()
|
2914010000NRG23240620220510744
|
25/06/2022
|
Anitha
|
2914010WL008386
|
Anitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1111-A
()
|
2914010000NRG23240620220510745
|
25/06/2022
|
Chitra
|
2914010WL008386
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1121-A
()
|
2914010000NRG23240620220510746
|
25/06/2022
|
Mala
|
2914010WL008386
|
Mala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1133-A
()
|
2914010000NRG23240620220510747
|
25/06/2022
|
Agoramoorthy
|
2914010WL008386
|
Agoramoorthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Agoramoorthy
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1134-A
()
|
2914010000NRG23240620220510748
|
25/06/2022
|
Selvaraj
|
2914010WL008386
|
Selvaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/130-A
()
|
2914010000NRG23240620220510761
|
25/06/2022
|
Gopalakirshnan
|
2914010WL008386
|
Gopalakirshnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gopalakirshnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/189-A
()
|
2914010000NRG23240620220510763
|
25/06/2022
|
Vasugi
|
2914010WL008386
|
Vasugi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/216-A
()
|
2914010000NRG23240620220510765
|
25/06/2022
|
Rasathi
|
2914010WL008386
|
Rasathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/265-A
()
|
2914010000NRG23240620220510766
|
25/06/2022
|
Thenmozhi.R
|
2914010WL008386
|
Thenmozhi.R
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thenmozhi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/270-A
()
|
2914010000NRG23240620220510767
|
25/06/2022
|
Latha
|
2914010WL008386
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/272-A
()
|
2914010000NRG23240620220510769
|
25/06/2022
|
Amutha
|
2914010WL008386
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/281-A
()
|
2914010000NRG23240620220510770
|
25/06/2022
|
Gandhimathi
|
2914010WL008386
|
Gandhimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/282-A
()
|
2914010000NRG23240620220510771
|
25/06/2022
|
Chitra
|
2914010WL008386
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/284-A
()
|
2914010000NRG23240620220510772
|
25/06/2022
|
Rajakumari
|
2914010WL008386
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/285-A
()
|
2914010000NRG23240620220510773
|
25/06/2022
|
Shanthi
|
2914010WL008386
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/287-A
()
|
2914010000NRG23240620220510774
|
25/06/2022
|
Rajakumari
|
2914010WL008386
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23240620220510775
|
25/06/2022
|
Manokaran
|
2914010WL008386
|
Manokaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manokaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/291-A
()
|
2914010000NRG23240620220510776
|
25/06/2022
|
Lakshmi
|
2914010WL008386
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/292-A
()
|
2914010000NRG23240620220510777
|
25/06/2022
|
Vasantha
|
2914010WL008386
|
Vasantha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/293-A
()
|
2914010000NRG23240620220510778
|
25/06/2022
|
Kavitha
|
2914010WL008386
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/296-A
()
|
2914010000NRG23240620220510779
|
25/06/2022
|
Rajeswari
|
2914010WL008386
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/300-A
()
|
2914010000NRG23240620220510780
|
25/06/2022
|
Saroja
|
2914010WL008386
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/303-A
()
|
2914010000NRG23240620220510781
|
25/06/2022
|
Kalarani
|
2914010WL008386
|
Kalarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalarani
|
HDFC BANK LTD(607152)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/307-A
()
|
2914010000NRG23240620220510782
|
25/06/2022
|
Jothi
|
2914010WL008386
|
Jothi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/308-A
()
|
2914010000NRG23240620220510783
|
25/06/2022
|
Govinthammal
|
2914010WL008386
|
Govinthammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/312-A
()
|
2914010000NRG23240620220510784
|
25/06/2022
|
Ambika
|
2914010WL008386
|
Ambika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/320-A
()
|
2914010000NRG23240620220510786
|
25/06/2022
|
Rukumani
|
2914010WL008386
|
Rukumani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/321-A
()
|
2914010000NRG23240620220510787
|
25/06/2022
|
Uma
|
2914010WL008386
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/324-A
()
|
2914010000NRG23240620220510788
|
25/06/2022
|
Pavunammal
|
2914010WL008386
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/325-A
()
|
2914010000NRG23240620220510790
|
25/06/2022
|
Krishnaveni
|
2914010WL008386
|
Krishnaveni
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/361-A
()
|
2914010000NRG23240620220510791
|
25/06/2022
|
Srinivasan
|
2914010WL008386
|
Srinivasan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/367-A
()
|
2914010000NRG23240620220510792
|
25/06/2022
|
Selvi.
|
2914010WL008386
|
Selvi.
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi.
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/370-A
()
|
2914010000NRG23240620220510793
|
25/06/2022
|
Kalaiselvi
|
2914010WL008386
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/372-A
()
|
2914010000NRG23240620220510794
|
25/06/2022
|
Anjammal
|
2914010WL008386
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/554-A
()
|
2914010000NRG23240620220510796
|
25/06/2022
|
Shanthi
|
2914010WL008386
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/557-A
()
|
2914010000NRG23240620220510797
|
25/06/2022
|
Radha
|
2914010WL008386
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/577-A
()
|
2914010000NRG23240620220510798
|
25/06/2022
|
Susila
|
2914010WL008386
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/583-A
()
|
2914010000NRG23240620220510799
|
25/06/2022
|
Jayalakshmi
|
2914010WL008386
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/584-A
()
|
2914010000NRG23240620220510800
|
25/06/2022
|
Pongothai
|
2914010WL008386
|
Pongothai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/587-A
()
|
2914010000NRG23240620220510801
|
25/06/2022
|
Sumathi
|
2914010WL008386
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/589-A
()
|
2914010000NRG23240620220510802
|
25/06/2022
|
Sundari
|
2914010WL008386
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/60-A
()
|
2914010000NRG23240620220510804
|
25/06/2022
|
Sivagamasundari
|
2914010WL008386
|
Sivagamasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagamasundari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/616-A
()
|
2914010000NRG23240620220510807
|
25/06/2022
|
Indirani
|
2914010WL008386
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/617-A
()
|
2914010000NRG23240620220510808
|
25/06/2022
|
Gomathi
|
2914010WL008386
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23240620220510815
|
25/06/2022
|
Vijiya
|
2914010WL008386
|
Vijiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-034-035/1147-A
()
|
2914010000NRG23240620220510821
|
25/06/2022
|
Jayabhavani
|
2914010WL008386
|
Jayabhavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayabhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-034-035/1164-A
()
|
2914010000NRG23240620220510822
|
25/06/2022
|
Kamatchi
|
2914010WL008386
|
Kamatchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-035/1183-A
()
|
2914010000NRG23240620220510824
|
25/06/2022
|
Kavitha
|
2914010WL008386
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-034-035/1198-A
()
|
2914010000NRG23240620220510826
|
25/06/2022
|
Malathy
|
2914010WL008386
|
Malathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-034-036/1139-A
()
|
2914010000NRG23240620220510828
|
25/06/2022
|
Vembu
|
2914010WL008386
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|