|
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-14-010-037-037/105-A
()
|
2914010000NRG23260520220224365
|
26/05/2022
|
Thilagavathi
|
2914010WL003836
|
Thilagavathi
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/109-A
()
|
2914010000NRG23260520220224366
|
26/05/2022
|
Pavadaisamy
|
2914010WL003836
|
Pavadaisamy
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavadaisamy
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/159-A
()
|
2914010000NRG23260520220224367
|
26/05/2022
|
Krishnaveni
|
2914010WL003836
|
Krishnaveni
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/161-A
()
|
2914010000NRG23260520220224368
|
26/05/2022
|
Valli
|
2914010WL003836
|
Valli
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/378-A
()
|
2914010000NRG23260520220224369
|
26/05/2022
|
Banumathi
|
2914010WL003836
|
Banumathi
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/382-A
()
|
2914010000NRG23260520220224370
|
26/05/2022
|
Sitharidhan
|
2914010WL003836
|
Sitharidhan
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sitharidhan
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/582-A
()
|
2914010000NRG23260520220224371
|
26/05/2022
|
Kanagavalli
|
2914010WL003836
|
Kanagavalli
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/587-A
()
|
2914010000NRG23260520220224372
|
26/05/2022
|
Sumathi
|
2914010WL003836
|
Sumathi
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/591-A
()
|
2914010000NRG23260520220224374
|
26/05/2022
|
santhi
|
2914010WL003836
|
santhi
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
santhi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/592-A
()
|
2914010000NRG23260520220224375
|
26/05/2022
|
Vasantha
|
2914010WL003836
|
Vasantha
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/595-A
()
|
2914010000NRG23260520220224376
|
26/05/2022
|
Sundari
|
2914010WL003836
|
Sundari
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundari
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/599-A
()
|
2914010000NRG23260520220224377
|
26/05/2022
|
Rajamani
|
2914010WL003836
|
Rajamani
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|