|
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-14-010-037-037/162-A
()
|
2914010000NRG23071020221518775
|
07/10/2022
|
Premavathy
|
2914010WL030906
|
Premavathy
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/179-A
()
|
2914010000NRG23071020221518776
|
07/10/2022
|
Kannaki
|
2914010WL030906
|
Kannaki
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/183-A
()
|
2914010000NRG23071020221518777
|
07/10/2022
|
Maheswari
|
2914010WL030906
|
Maheswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/291-A
()
|
2914010000NRG23071020221518778
|
07/10/2022
|
Latha
|
2914010WL030906
|
Latha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/295-A
()
|
2914010000NRG23071020221518779
|
07/10/2022
|
Revathi
|
2914010WL030906
|
Revathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/299-A
()
|
2914010000NRG23071020221518780
|
07/10/2022
|
Rajeswari
|
2914010WL030906
|
Rajeswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/301-A
()
|
2914010000NRG23071020221518781
|
07/10/2022
|
Shanthi
|
2914010WL030906
|
Shanthi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/310-A
()
|
2914010000NRG23071020221518783
|
07/10/2022
|
Saraswathi
|
2914010WL030906
|
Saraswathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/314-A
()
|
2914010000NRG23071020221518784
|
07/10/2022
|
Nagalakshmi
|
2914010WL030906
|
Nagalakshmi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/315-A
()
|
2914010000NRG23071020221518785
|
07/10/2022
|
Rajeswari
|
2914010WL030906
|
Rajeswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/318-A
()
|
2914010000NRG23071020221518787
|
07/10/2022
|
Aachiyammal
|
2914010WL030906
|
Aachiyammal
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/328-A
()
|
2914010000NRG23071020221518789
|
07/10/2022
|
Gandhimathi
|
2914010WL030906
|
Gandhimathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/360-A
()
|
2914010000NRG23071020221518795
|
07/10/2022
|
Revathi
|
2914010WL030906
|
Revathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/362-a
()
|
2914010000NRG23071020221518797
|
07/10/2022
|
Sangeetha
|
2914010WL030906
|
Sangeetha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/411-A
()
|
2914010000NRG23071020221518798
|
07/10/2022
|
Vijayalakshmi
|
2914010WL030906
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/493-A
()
|
2914010000NRG23071020221518799
|
07/10/2022
|
Amsam
|
2914010WL030906
|
Amsam
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsam
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/569-A
()
|
2914010000NRG23071020221518801
|
07/10/2022
|
Sasi
|
2914010WL030906
|
Sasi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sasi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/571-A
()
|
2914010000NRG23071020221518802
|
07/10/2022
|
Thaiyalnayagi
|
2914010WL030906
|
Thaiyalnayagi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|