|
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-14-010-037-037/167-A
()
|
2914010000NRG23290820221219019
|
30/08/2022
|
Muthukumar
|
2914010WL023636
|
Muthukumar
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/355-A
()
|
2914010000NRG23290820221219020
|
30/08/2022
|
Kalaiselvi
|
2914010WL023636
|
Kalaiselvi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/357-A
()
|
2914010000NRG23290820221219022
|
30/08/2022
|
Vinayagamoorthi
|
2914010WL023636
|
Vinayagamoorthi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinayagamoorthi
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/360-A
()
|
2914010000NRG23290820221219026
|
30/08/2022
|
Pannerselvam
|
2914010WL023636
|
Pannerselvam
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/360-A
()
|
2914010000NRG23290820221219025
|
30/08/2022
|
Revathi
|
2914010WL023636
|
Revathi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/362-a
()
|
2914010000NRG23290820221219028
|
30/08/2022
|
Sangeetha
|
2914010WL023636
|
Sangeetha
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/362-a
()
|
2914010000NRG23290820221219029
|
30/08/2022
|
selvi
|
2914010WL023636
|
selvi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/363-A
()
|
2914010000NRG23290820221219030
|
30/08/2022
|
Selvi
|
2914010WL023636
|
Selvi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/369-A
()
|
2914010000NRG23290820221219034
|
30/08/2022
|
Savithiri
|
2914010WL023636
|
Savithiri
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/411-A
()
|
2914010000NRG23290820221219036
|
30/08/2022
|
Vijayalakshmi
|
2914010WL023636
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/415-A
()
|
2914010000NRG23290820221219037
|
30/08/2022
|
Dhanam
|
2914010WL023636
|
Dhanam
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/415-A
()
|
2914010000NRG23290820221219038
|
30/08/2022
|
Vembu
|
2914010WL023636
|
Vembu
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vembu
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/488-A
()
|
2914010000NRG23290820221219039
|
30/08/2022
|
Pachaiyammal
|
2914010WL023636
|
Pachaiyammal
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/493-A
()
|
2914010000NRG23290820221219041
|
30/08/2022
|
Amsam
|
2914010WL023636
|
Amsam
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsam
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/497-A
()
|
2914010000NRG23290820221219043
|
30/08/2022
|
Angalammal
|
2914010WL023636
|
Angalammal
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/498-A
()
|
2914010000NRG23290820221219044
|
30/08/2022
|
Amaravathi
|
2914010WL023636
|
Amaravathi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/504-A
()
|
2914010000NRG23290820221219045
|
30/08/2022
|
Durga
|
2914010WL023636
|
Durga
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Durga
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/569-A
()
|
2914010000NRG23290820221219046
|
30/08/2022
|
Sasi
|
2914010WL023636
|
Sasi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-037-037/571-A
()
|
2914010000NRG23290820221219047
|
30/08/2022
|
Thaiyalnayagi
|
2914010WL023636
|
Thaiyalnayagi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-037-037/573-A
()
|
2914010000NRG23290820221219048
|
30/08/2022
|
Govindhammal
|
2914010WL023636
|
Govindhammal
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-037-037/573-A
()
|
2914010000NRG23290820221219049
|
30/08/2022
|
Selvam
|
2914010WL023636
|
Selvam
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-037-037/574-A
()
|
2914010000NRG23290820221219050
|
30/08/2022
|
Dhanalakshmi
|
2914010WL023636
|
Dhanalakshmi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-037-037/576-A
()
|
2914010000NRG23290820221219051
|
30/08/2022
|
Rani
|
2914010WL023636
|
Rani
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-037-037/577-A
()
|
2914010000NRG23290820221219052
|
30/08/2022
|
Ganam
|
2914010WL023636
|
Ganam
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganam
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-037-037/652-A
()
|
2914010000NRG23290820221219054
|
30/08/2022
|
Kanniyan
|
2914010WL023636
|
Kanniyan
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29005
|
29005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29005
|
29005
|
|
|
|
|
|
|
|