|
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-14-010-031-002/1068-A
()
|
2914010000NRG23290920221450446
|
30/09/2022
|
Elavarasi
|
2914010WL029323
|
Elavarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-004/1061-A
()
|
2914010000NRG23290920221450449
|
30/09/2022
|
Krishnaveni
|
2914010WL029323
|
Krishnaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/1-A
()
|
2914010000NRG23290920221450451
|
30/09/2022
|
Mahadevi
|
2914010WL029323
|
Mahadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/1015-A
()
|
2914010000NRG23290920221450452
|
30/09/2022
|
Silambarasi
|
2914010WL029323
|
Silambarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/14-A
()
|
2914010000NRG23290920221450456
|
30/09/2022
|
Agoramoorthy
|
2914010WL029323
|
Agoramoorthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Agoramoorthy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/14-A
()
|
2914010000NRG23290920221450457
|
30/09/2022
|
Kavitha
|
2914010WL029323
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/26-A
()
|
2914010000NRG23290920221450460
|
30/09/2022
|
Gothandam
|
2914010WL029323
|
Gothandam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gothandam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/363-A
()
|
2914010000NRG23290920221450462
|
30/09/2022
|
Shankar
|
2914010WL029323
|
Shankar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23290920221450464
|
30/09/2022
|
Revathy
|
2914010WL029323
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/364-A
()
|
2914010000NRG23290920221450463
|
30/09/2022
|
Saroja
|
2914010WL029323
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/365-A
()
|
2914010000NRG23290920221450465
|
30/09/2022
|
Pathmavathi
|
2914010WL029323
|
Pathmavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/370-A
()
|
2914010000NRG23290920221450466
|
30/09/2022
|
Sangeetha
|
2914010WL029323
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/406-A
()
|
2914010000NRG23290920221450467
|
30/09/2022
|
Ramalingam
|
2914010WL029323
|
Ramalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/406-A
()
|
2914010000NRG23290920221450468
|
30/09/2022
|
Vijayalakshmi
|
2914010WL029323
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/413-A
()
|
2914010000NRG23290920221450469
|
30/09/2022
|
Thamilselvi
|
2914010WL029323
|
Thamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-031-031/422-A
()
|
2914010000NRG23290920221450471
|
30/09/2022
|
Parameswari
|
2914010WL029323
|
Parameswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-031-031/556-A
()
|
2914010000NRG23290920221450475
|
30/09/2022
|
Mathiyalagan
|
2914010WL029323
|
Mathiyalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-031-031/556-A
()
|
2914010000NRG23290920221450476
|
30/09/2022
|
Selvarani
|
2914010WL029323
|
Selvarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-031-031/566-A
()
|
2914010000NRG23290920221450477
|
30/09/2022
|
Dhanabakiyam
|
2914010WL029323
|
Dhanabakiyam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-031-031/631-A
()
|
2914010000NRG23290920221450480
|
30/09/2022
|
Parasuraman
|
2914010WL029323
|
Parasuraman
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-031-031/647-A
()
|
2914010000NRG23290920221450482
|
30/09/2022
|
Manimekalai
|
2914010WL029323
|
Manimekalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-031-031/686-A
()
|
2914010000NRG23290920221450483
|
30/09/2022
|
Sugandira
|
2914010WL029323
|
Sugandira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sugandira
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-031-031/688-A
()
|
2914010000NRG23290920221450484
|
30/09/2022
|
Kuppammal
|
2914010WL029323
|
Kuppammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-031-031/809-A
()
|
2914010000NRG23290920221450486
|
30/09/2022
|
Sasi
|
2914010WL029323
|
Sasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-031-031/823-A
()
|
2914010000NRG23290920221450487
|
30/09/2022
|
Saraswathi
|
2914010WL029323
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-031-031/835-A
()
|
2914010000NRG23290920221450489
|
30/09/2022
|
Senthil
|
2914010WL029323
|
Senthil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-031-031/924-A
()
|
2914010000NRG23290920221450492
|
30/09/2022
|
Poranam
|
2914010WL029323
|
Poranam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poranam
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-031-031/972-A
()
|
2914010000NRG23290920221450494
|
30/09/2022
|
Balakrishnan
|
2914010WL029323
|
Balakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|