|
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-14-010-034-001/1114-A
()
|
2914010000NRG23150720220756887
|
16/07/2022
|
Kaliyammal
|
2914010WL013596
|
Kaliyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-034-001/1190-A
()
|
2914010000NRG23150720220756888
|
16/07/2022
|
Ananthi
|
2914010WL013596
|
Ananthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1086-A
()
|
2914010000NRG23150720220756893
|
16/07/2022
|
Selvi
|
2914010WL013596
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1106-A
()
|
2914010000NRG23150720220756894
|
16/07/2022
|
Anitha
|
2914010WL013596
|
Anitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/1125-A
()
|
2914010000NRG23150720220756895
|
16/07/2022
|
Tamiloosai
|
2914010WL013596
|
Tamiloosai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamiloosai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/263-A
()
|
2914010000NRG23150720220756909
|
16/07/2022
|
Devika
|
2914010WL013596
|
Devika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/264-A
()
|
2914010000NRG23150720220756910
|
16/07/2022
|
Thangam
|
2914010WL013596
|
Thangam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/271-A
()
|
2914010000NRG23150720220756911
|
16/07/2022
|
Susila
|
2914010WL013596
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/274-A
()
|
2914010000NRG23150720220756912
|
16/07/2022
|
Mayuilammal
|
2914010WL013596
|
Mayuilammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayuilammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/28-A
()
|
2914010000NRG23150720220756914
|
16/07/2022
|
Ranjitham
|
2914010WL013596
|
Ranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/280-A
()
|
2914010000NRG23150720220756915
|
16/07/2022
|
Malathi
|
2914010WL013596
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/287-A
()
|
2914010000NRG23150720220756916
|
16/07/2022
|
Rajakumari
|
2914010WL013596
|
Rajakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/289-A
()
|
2914010000NRG23150720220756917
|
16/07/2022
|
Padmavathi
|
2914010WL013596
|
Padmavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/315-A
()
|
2914010000NRG23150720220756918
|
16/07/2022
|
Upagaramary
|
2914010WL013596
|
Upagaramary
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Upagaramary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/381-A
()
|
2914010000NRG23150720220756919
|
16/07/2022
|
Sundarrajan
|
2914010WL013596
|
Sundarrajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SIRKALI
|
TN-14-010-034-034/392-A
()
|
2914010000NRG23150720220756921
|
16/07/2022
|
Sundari
|
2914010WL013596
|
Sundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/395-A
()
|
2914010000NRG23150720220756922
|
16/07/2022
|
Amutha
|
2914010WL013596
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/408-A
()
|
2914010000NRG23150720220756924
|
16/07/2022
|
Visvanathan
|
2914010WL013596
|
Visvanathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visvanathan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/410-A
()
|
2914010000NRG23150720220756925
|
16/07/2022
|
Aanathamohan
|
2914010WL013596
|
Aanathamohan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aanathamohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/413-A
()
|
2914010000NRG23150720220756926
|
16/07/2022
|
Mallika
|
2914010WL013596
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/44-A
()
|
2914010000NRG23150720220756929
|
16/07/2022
|
Jayaraman
|
2914010WL013596
|
Jayaraman
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/444-A
()
|
2914010000NRG23150720220756930
|
16/07/2022
|
Rajeswaran
|
2914010WL013596
|
Rajeswaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/45-A
()
|
2914010000NRG23150720220756931
|
16/07/2022
|
Vasuki
|
2914010WL013596
|
Vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/453-A
()
|
2914010000NRG23150720220756933
|
16/07/2022
|
Nagavalli
|
2914010WL013596
|
Nagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/470-A
()
|
2914010000NRG23150720220756935
|
16/07/2022
|
Indirarani
|
2914010WL013596
|
Indirarani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirarani
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/473-A
()
|
2914010000NRG23150720220756936
|
16/07/2022
|
Somu
|
2914010WL013596
|
Somu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/488-A
()
|
2914010000NRG23150720220756937
|
16/07/2022
|
Arulmozhi
|
2914010WL013596
|
Arulmozhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/506-A
()
|
2914010000NRG23150720220756938
|
16/07/2022
|
Vimala
|
2914010WL013596
|
Vimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23150720220756940
|
16/07/2022
|
Manivannan
|
2914010WL013596
|
Manivannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/517-A
()
|
2914010000NRG23150720220756939
|
16/07/2022
|
Thaiyalnayaki
|
2914010WL013596
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/522-A
()
|
2914010000NRG23150720220756941
|
16/07/2022
|
Uthirapathy
|
2914010WL013596
|
Uthirapathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthirapathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/552-A
()
|
2914010000NRG23150720220756942
|
16/07/2022
|
Balasundaram
|
2914010WL013596
|
Balasundaram
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/554-A
()
|
2914010000NRG23150720220756943
|
16/07/2022
|
Shanthi
|
2914010WL013596
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/556-A
()
|
2914010000NRG23150720220756944
|
16/07/2022
|
Jayalakshmi
|
2914010WL013596
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/557-A
()
|
2914010000NRG23150720220756945
|
16/07/2022
|
Radha
|
2914010WL013596
|
Radha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/566-A
()
|
2914010000NRG23150720220756946
|
16/07/2022
|
Kulanjinathan
|
2914010WL013596
|
Kulanjinathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kulanjinathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/575-A
()
|
2914010000NRG23150720220756947
|
16/07/2022
|
Valliyammal
|
2914010WL013596
|
Valliyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/576-A
()
|
2914010000NRG23150720220756948
|
16/07/2022
|
Sakunthala
|
2914010WL013596
|
Sakunthala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/592-A
()
|
2914010000NRG23150720220756950
|
16/07/2022
|
Shanthi
|
2914010WL013596
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
40
|
SIRKALI
|
TN-14-010-034-034/458-A
()
|
2914010000NRG23150720220756934
|
16/07/2022
|
Vimala
|
2914010WL013596
|
Vimala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|