|
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-14-010-005-005/124-A
()
|
2914010000NRG23291020221672205
|
29/10/2022
|
Anjalaidevi
|
2914010WL034732
|
Anjalaidevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-023-023/228-A
()
|
2914010000NRG23291020221672335
|
29/10/2022
|
Ashokan
|
2914010WL034754
|
Ashokan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/228-A
()
|
2914010000NRG23291020221672333
|
29/10/2022
|
Paramasivam
|
2914010WL034754
|
Paramasivam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/228-A
()
|
2914010000NRG23291020221672334
|
29/10/2022
|
Parivathi
|
2914010WL034754
|
Parivathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parivathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/464-A
()
|
2914010000NRG23291020221672337
|
29/10/2022
|
Badmavathi
|
2914010WL034754
|
Badmavathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Badmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-007-001/655-A
()
|
2914010000NRG23291020221672897
|
29/10/2022
|
Saarvanee
|
2914010WL034826
|
Saarvanee
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saarvanee
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-001/733-A
()
|
2914010000NRG23291020221672898
|
29/10/2022
|
Usharani
|
2914010WL034826
|
Usharani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/168-A
()
|
2914010000NRG23291020221672900
|
29/10/2022
|
Samidurai
|
2914010WL034826
|
Samidurai
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samidurai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-007-007/182-A
()
|
2914010000NRG23291020221672901
|
29/10/2022
|
Revathi
|
2914010WL034826
|
Revathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-007-007/186-A
()
|
2914010000NRG23291020221672902
|
29/10/2022
|
Vaithiyanathasamy
|
2914010WL034826
|
Vaithiyanathasamy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vaithiyanathasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/326-A
()
|
2914010000NRG23291020221672905
|
29/10/2022
|
Krishnamoorthi
|
2914010WL034826
|
Krishnamoorthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/326-A
()
|
2914010000NRG23291020221672904
|
29/10/2022
|
Rajalakshmi
|
2914010WL034826
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-007-007/560-A
()
|
2914010000NRG23291020221672906
|
29/10/2022
|
Gunavathy
|
2914010WL034826
|
Gunavathy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gunavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-007-007/562-A
()
|
2914010000NRG23291020221672907
|
29/10/2022
|
Lakshmi
|
2914010WL034826
|
Lakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-007-007/750-A
()
|
2914010000NRG23291020221672908
|
29/10/2022
|
Sunderrajan
|
2914010WL034826
|
Sunderrajan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sunderrajan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-028-001/664-A
()
|
2914010000NRG23291020221673051
|
29/10/2022
|
Kalaivani
|
2914010WL034847
|
Kalaivani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-028-028/123-A
()
|
2914010000NRG23291020221673056
|
29/10/2022
|
Nagavalli
|
2914010WL034847
|
Nagavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-028-028/364-A
()
|
2914010000NRG23291020221673057
|
29/10/2022
|
Maheswari
|
2914010WL034847
|
Maheswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-028-028/457-A
()
|
2914010000NRG23291020221673067
|
29/10/2022
|
Vijayalakshmi
|
2914010WL034849
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
20
|
SIRKALI
|
TN-14-010-028-028/458-A
()
|
2914010000NRG23291020221673068
|
29/10/2022
|
Anitha
|
2914010WL034849
|
Anitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-028-028/476-A
()
|
2914010000NRG23291020221673069
|
29/10/2022
|
Vasantha
|
2914010WL034849
|
Vasantha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-028-028/485-A
()
|
2914010000NRG23291020221673058
|
29/10/2022
|
Banumathi
|
2914010WL034847
|
Banumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIRKALI
|
TN-14-010-028-028/610-A
()
|
2914010000NRG23291020221673059
|
29/10/2022
|
Nithya
|
2914010WL034847
|
Nithya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-028-028/630-a
()
|
2914010000NRG23291020221673060
|
29/10/2022
|
SUMATHI
|
2914010WL034847
|
SUMATHI
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIRKALI
|
TN-14-010-028-028/87-A
()
|
2914010000NRG23291020221673061
|
29/10/2022
|
Janaki
|
2914010WL034847
|
Janaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-028-028/91-A
()
|
2914010000NRG23291020221673062
|
29/10/2022
|
Indiragandhi
|
2914010WL034847
|
Indiragandhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-028-029/716-A
()
|
2914010000NRG23291020221673070
|
29/10/2022
|
Rokini
|
2914010WL034849
|
Rokini
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rokini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-028-029/905-A
()
|
2914010000NRG23291020221673063
|
29/10/2022
|
Thaiyalnayaki
|
2914010WL034847
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23291020221673071
|
29/10/2022
|
Nithya
|
2914010WL034849
|
Nithya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-030-030/1139-A
()
|
2914010000NRG23291020221672912
|
29/10/2022
|
Rajamani
|
2914010WL034827
|
Rajamani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-030-030/948-A
()
|
2914010000NRG23291020221672915
|
29/10/2022
|
Sandha
|
2914010WL034827
|
Sandha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|