|
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-14-010-037-037/149-A
()
|
2914010000NRG23060820220982130
|
06/08/2022
|
Manimozhi
|
2914010WL018604
|
Manimozhi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/159-A
()
|
2914010000NRG23060820220982131
|
06/08/2022
|
Krishnaveni
|
2914010WL018604
|
Krishnaveni
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/238-A
()
|
2914010000NRG23060820220982132
|
06/08/2022
|
Sivashankari
|
2914010WL018604
|
Sivashankari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivashankari
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/372-A
()
|
2914010000NRG23060820220982133
|
06/08/2022
|
Jothi
|
2914010WL018604
|
Jothi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/373-A
()
|
2914010000NRG23060820220982134
|
06/08/2022
|
Sasirekha
|
2914010WL018604
|
Sasirekha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/376-A
()
|
2914010000NRG23060820220982136
|
06/08/2022
|
Vennila
|
2914010WL018604
|
Vennila
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/379-A
()
|
2914010000NRG23060820220982137
|
06/08/2022
|
Amudha
|
2914010WL018604
|
Amudha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/582-A
()
|
2914010000NRG23060820220982138
|
06/08/2022
|
Kanagavalli
|
2914010WL018604
|
Kanagavalli
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/583-A
()
|
2914010000NRG23060820220982139
|
06/08/2022
|
Lalitha
|
2914010WL018604
|
Lalitha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/584-A
()
|
2914010000NRG23060820220982140
|
06/08/2022
|
Bhuvaneswari
|
2914010WL018604
|
Bhuvaneswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/585-A
()
|
2914010000NRG23060820220982141
|
06/08/2022
|
Punitha
|
2914010WL018604
|
Punitha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/586-A
()
|
2914010000NRG23060820220982142
|
06/08/2022
|
Kalaiselvi
|
2914010WL018604
|
Kalaiselvi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/588-A
()
|
2914010000NRG23060820220982143
|
06/08/2022
|
Banumathi
|
2914010WL018604
|
Banumathi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/592-A
()
|
2914010000NRG23060820220982144
|
06/08/2022
|
Vasantha
|
2914010WL018604
|
Vasantha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/594-A
()
|
2914010000NRG23060820220982145
|
06/08/2022
|
Lakshmi
|
2914010WL018604
|
Lakshmi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/595-A
()
|
2914010000NRG23060820220982146
|
06/08/2022
|
Sundari
|
2914010WL018604
|
Sundari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/599-A
()
|
2914010000NRG23060820220982147
|
06/08/2022
|
Rajamani
|
2914010WL018604
|
Rajamani
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/606-a
()
|
2914010000NRG23060820220982148
|
06/08/2022
|
Susila
|
2914010WL018604
|
Susila
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-037-037/629-a
()
|
2914010000NRG23060820220982149
|
06/08/2022
|
Amutha
|
2914010WL018604
|
Amutha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-037-037/630-a
()
|
2914010000NRG23060820220982150
|
06/08/2022
|
Jeyanthi
|
2914010WL018604
|
Jeyanthi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-037-037/661-A
()
|
2914010000NRG23060820220982151
|
06/08/2022
|
Abusali
|
2914010WL018604
|
Abusali
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abusali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|