|
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-14-010-009-005/827-A
()
|
2914010000NRG23220720220805041
|
22/07/2022
|
Manimala
|
2914010WL014709
|
Manimala
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimala
|
HDFC BANK LTD(607152)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/266-A
()
|
2914010000NRG23220720220805047
|
22/07/2022
|
Sasikala
|
2914010WL014709
|
Sasikala
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/267-A
()
|
2914010000NRG23220720220805048
|
22/07/2022
|
Savithiri
|
2914010WL014709
|
Savithiri
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/270-A
()
|
2914010000NRG23220720220805049
|
22/07/2022
|
Valarmathi
|
2914010WL014709
|
Valarmathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/274-A
()
|
2914010000NRG23220720220805050
|
22/07/2022
|
Jeeva
|
2914010WL014709
|
Jeeva
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/275-A
()
|
2914010000NRG23220720220805051
|
22/07/2022
|
Vanaja
|
2914010WL014709
|
Vanaja
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/278-A
()
|
2914010000NRG23220720220805052
|
22/07/2022
|
Bopathi
|
2914010WL014709
|
Bopathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/283-A
()
|
2914010000NRG23220720220805053
|
22/07/2022
|
Lalitha
|
2914010WL014709
|
Lalitha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/289-A
()
|
2914010000NRG23220720220805055
|
22/07/2022
|
Rukumani
|
2914010WL014709
|
Rukumani
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/299-A
()
|
2914010000NRG23220720220805056
|
22/07/2022
|
Vennila
|
2914010WL014709
|
Vennila
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/300-A
()
|
2914010000NRG23220720220805057
|
22/07/2022
|
Anbarasi
|
2914010WL014709
|
Anbarasi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/324-A
()
|
2914010000NRG23220720220805061
|
22/07/2022
|
Pragesvathy
|
2914010WL014709
|
Pragesvathy
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pragesvathy
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-009-009/346-A
()
|
2914010000NRG23220720220805062
|
22/07/2022
|
Susila
|
2914010WL014709
|
Susila
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-009-009/348-A
()
|
2914010000NRG23220720220805064
|
22/07/2022
|
Annakili
|
2914010WL014709
|
Annakili
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annakili
|
HDFC BANK LTD(607152)
|
|
15
|
SIRKALI
|
TN-14-010-009-009/358-A
()
|
2914010000NRG23220720220805067
|
22/07/2022
|
Krishnamoorthy
|
2914010WL014709
|
Krishnamoorthy
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-009-009/359-A
()
|
2914010000NRG23220720220805068
|
22/07/2022
|
Manimekalai
|
2914010WL014709
|
Manimekalai
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-009-009/360-A
()
|
2914010000NRG23220720220805069
|
22/07/2022
|
Kaliyammal
|
2914010WL014709
|
Kaliyammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-009-009/361-A
()
|
2914010000NRG23220720220805070
|
22/07/2022
|
Amsavalli
|
2914010WL014709
|
Amsavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-009-009/362-A
()
|
2914010000NRG23220720220805072
|
22/07/2022
|
Pappathi
|
2914010WL014709
|
Pappathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-009-009/364-A
()
|
2914010000NRG23220720220805073
|
22/07/2022
|
Vasuki
|
2914010WL014709
|
Vasuki
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-009-009/365-A
()
|
2914010000NRG23220720220805074
|
22/07/2022
|
Vennila
|
2914010WL014709
|
Vennila
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-009-009/367-A
()
|
2914010000NRG23220720220805075
|
22/07/2022
|
Kalaiselvi
|
2914010WL014709
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
23
|
SIRKALI
|
TN-14-010-009-009/370-A
()
|
2914010000NRG23220720220805076
|
22/07/2022
|
Rajeswari
|
2914010WL014709
|
Rajeswari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-009-009/373-A
()
|
2914010000NRG23220720220805077
|
22/07/2022
|
Janakiraman
|
2914010WL014709
|
Janakiraman
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janakiraman
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-009-009/375-A
()
|
2914010000NRG23220720220805078
|
22/07/2022
|
Maheswari
|
2914010WL014709
|
Maheswari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-009-009/376-A
()
|
2914010000NRG23220720220805079
|
22/07/2022
|
Vijayakumari
|
2914010WL014709
|
Vijayakumari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-009-009/377-A
()
|
2914010000NRG23220720220805080
|
22/07/2022
|
Kalaivani
|
2914010WL014709
|
Kalaivani
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-009-009/382-A
()
|
2914010000NRG23220720220805081
|
22/07/2022
|
Sumathi
|
2914010WL014709
|
Sumathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-009-009/383-a
()
|
2914010000NRG23220720220805082
|
22/07/2022
|
Vijaya
|
2914010WL014709
|
Vijaya
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-009-009/384-A
()
|
2914010000NRG23220720220805083
|
22/07/2022
|
Anjaladevi
|
2914010WL014709
|
Anjaladevi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-009-009/388-A
()
|
2914010000NRG23220720220805085
|
22/07/2022
|
Vanitha
|
2914010WL014709
|
Vanitha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-009-009/394-A
()
|
2914010000NRG23220720220805087
|
22/07/2022
|
Kavipriya
|
2914010WL014709
|
Kavipriya
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-009-009/396-A
()
|
2914010000NRG23220720220805088
|
22/07/2022
|
Uthirapathi
|
2914010WL014709
|
Uthirapathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-009-009/398-A
()
|
2914010000NRG23220720220805089
|
22/07/2022
|
Jayam
|
2914010WL014709
|
Jayam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-009-009/401-A
()
|
2914010000NRG23220720220805090
|
22/07/2022
|
Pushpavalli
|
2914010WL014709
|
Pushpavalli
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpavalli
|
HDFC BANK LTD(607152)
|
|
36
|
SIRKALI
|
TN-14-010-009-009/407-A
()
|
2914010000NRG23220720220805091
|
22/07/2022
|
Amutha
|
2914010WL014709
|
Amutha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-009-009/453-A
()
|
2914010000NRG23220720220805093
|
22/07/2022
|
Manimekalai
|
2914010WL014709
|
Manimekalai
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-009-009/453-A
()
|
2914010000NRG23220720220805092
|
22/07/2022
|
Sathiyaseelan
|
2914010WL014709
|
Sathiyaseelan
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiyaseelan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-009-009/475-A
()
|
2914010000NRG23220720220805096
|
22/07/2022
|
Lakshmi
|
2914010WL014709
|
Lakshmi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-009-009/477-A
()
|
2914010000NRG23220720220805097
|
22/07/2022
|
Akilaleswari
|
2914010WL014709
|
Akilaleswari
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akilaleswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-009-009/510-A
()
|
2914010000NRG23220720220805100
|
22/07/2022
|
usha
|
2914010WL014709
|
usha
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-009-009/532-A
()
|
2914010000NRG23220720220805101
|
22/07/2022
|
Reeta
|
2914010WL014709
|
Reeta
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-009-009/535
()
|
2914010000NRG23220720220805102
|
22/07/2022
|
Malliga
|
2914010WL014709
|
Malliga
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-009-009/547-A
()
|
2914010000NRG23220720220805103
|
22/07/2022
|
Mahalakshmi
|
2914010WL014709
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-009-009/553
()
|
2914010000NRG23220720220805104
|
22/07/2022
|
Vennila
|
2914010WL014709
|
Vennila
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-009-009/576-a
()
|
2914010000NRG23220720220805106
|
22/07/2022
|
Bindhu
|
2914010WL014709
|
Bindhu
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bindhu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-009-009/577
()
|
2914010000NRG23220720220805107
|
22/07/2022
|
Ramamoorthi
|
2914010WL014709
|
Ramamoorthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-009-009/90-A
()
|
2914010000NRG23220720220805113
|
22/07/2022
|
Bopathi
|
2914010WL014709
|
Bopathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bopathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-009-009/91-A
()
|
2914010000NRG23220720220805115
|
22/07/2022
|
Amsam
|
2914010WL014709
|
Amsam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-009-009/91-A
()
|
2914010000NRG23220720220805114
|
22/07/2022
|
Subramaniyan
|
2914010WL014709
|
Subramaniyan
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-009-009/95-A
()
|
2914010000NRG23220720220805117
|
22/07/2022
|
Shanthi
|
2914010WL014709
|
Shanthi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78260
|
78260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78260
|
78260
|
|
|
|
|
|
|
|