|
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-14-010-027-027/354
()
|
2914010000NRG23200820221127673
|
20/08/2022
|
Mani
|
2914010WL021472
|
Mani
|
00176
|
IDIB000S029
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/350
()
|
2914010000NRG23200820221127646
|
20/08/2022
|
Loganathan
|
2914010WL021472
|
Loganathan
|
00176
|
IDIB000S108
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-027-027/102-A
()
|
2914010000NRG23200820221127647
|
20/08/2022
|
Ushananthini
|
2914010WL021472
|
Ushananthini
|
00176
|
IDIB000S108
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ushananthini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-027-027/168-A
()
|
2914010000NRG23200820221127648
|
20/08/2022
|
Sundar
|
2914010WL021472
|
Sundar
|
00176
|
IDIB000S108
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundar
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-027-027/188-A
()
|
2914010000NRG23200820221127649
|
20/08/2022
|
Vairam
|
2914010WL021472
|
Vairam
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vairam
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-027-027/204-A
()
|
2914010000NRG23200820221127650
|
20/08/2022
|
Aachiyammal
|
2914010WL021472
|
Aachiyammal
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-027-027/267-A
()
|
2914010000NRG23200820221127651
|
20/08/2022
|
Thilagam
|
2914010WL021472
|
Thilagam
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-027-027/269-A
()
|
2914010000NRG23200820221127652
|
20/08/2022
|
Meenakumari
|
2914010WL021472
|
Meenakumari
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenakumari
|
RATNAKAR BANK(607393)
|
|
9
|
SIRKALI
|
TN-14-010-027-027/271-A
()
|
2914010000NRG23200820221127653
|
20/08/2022
|
Mary
|
2914010WL021472
|
Mary
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mary
|
RATNAKAR BANK(607393)
|
|
10
|
SIRKALI
|
TN-14-010-027-027/274-A
()
|
2914010000NRG23200820221127654
|
20/08/2022
|
Meena
|
2914010WL021472
|
Meena
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
11
|
SIRKALI
|
TN-14-010-027-027/275-A
()
|
2914010000NRG23200820221127655
|
20/08/2022
|
Kalaiselvi
|
2914010WL021472
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23200820221127657
|
20/08/2022
|
Mallika
|
2914010WL021472
|
Mallika
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23200820221127656
|
20/08/2022
|
Sellappan
|
2914010WL021472
|
Sellappan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-027/282-A
()
|
2914010000NRG23200820221127659
|
20/08/2022
|
Parivathi
|
2914010WL021472
|
Parivathi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parivathi
|
RATNAKAR BANK(607393)
|
|
15
|
SIRKALI
|
TN-14-010-027-027/282-A
()
|
2914010000NRG23200820221127658
|
20/08/2022
|
Rajendhiran
|
2914010WL021472
|
Rajendhiran
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-027-027/283-A
()
|
2914010000NRG23200820221127660
|
20/08/2022
|
Ranganathan
|
2914010WL021472
|
Ranganathan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-027-027/283-A
()
|
2914010000NRG23200820221127661
|
20/08/2022
|
Thiripurasundari
|
2914010WL021472
|
Thiripurasundari
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-027/284-A
()
|
2914010000NRG23200820221127662
|
20/08/2022
|
Radhika
|
2914010WL021472
|
Radhika
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhika
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-027-027/286-A
()
|
2914010000NRG23200820221127664
|
20/08/2022
|
Jayarani
|
2914010WL021472
|
Jayarani
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-027-027/3-A
()
|
2914010000NRG23200820221127665
|
20/08/2022
|
Pongothai
|
2914010WL021472
|
Pongothai
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-027-027/30-A
()
|
2914010000NRG23200820221127666
|
20/08/2022
|
Ramamirtham
|
2914010WL021472
|
Ramamirtham
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-027/313-A
()
|
2914010000NRG23200820221127667
|
20/08/2022
|
Veerasu
|
2914010WL021472
|
Veerasu
|
00176
|
IDIB000S108
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIRKALI
|
TN-14-010-027-027/326-A
()
|
2914010000NRG23200820221127669
|
20/08/2022
|
Soundarapandiyan
|
2914010WL021472
|
Soundarapandiyan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundarapandiyan
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-027/329-A
()
|
2914010000NRG23200820221127670
|
20/08/2022
|
Rubavathi
|
2914010WL021472
|
Rubavathi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-027-027/343-A
()
|
2914010000NRG23200820221127671
|
20/08/2022
|
Lalitha
|
2914010WL021472
|
Lalitha
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-027-027/348-A
()
|
2914010000NRG23200820221127672
|
20/08/2022
|
Kalyanasundaram
|
2914010WL021472
|
Kalyanasundaram
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyanasundaram
|
BANK OF BARODA(606985)
|
|
27
|
SIRKALI
|
TN-14-010-027-027/357-A
()
|
2914010000NRG23200820221127675
|
20/08/2022
|
Maryabiresiya
|
2914010WL021472
|
Maryabiresiya
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maryabiresiya
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-027/357-A
()
|
2914010000NRG23200820221127674
|
20/08/2022
|
Ramesh
|
2914010WL021472
|
Ramesh
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/359-A
()
|
2914010000NRG23200820221127676
|
20/08/2022
|
Vengatesh
|
2914010WL021472
|
Vengatesh
|
00176
|
IDIB000S108
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vengatesh
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/362-A
()
|
2914010000NRG23200820221127677
|
20/08/2022
|
Dhanalaksmi
|
2914010WL021472
|
Dhanalaksmi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/364-A
()
|
2914010000NRG23200820221127678
|
20/08/2022
|
Jayasankar
|
2914010WL021472
|
Jayasankar
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/364-A
()
|
2914010000NRG23200820221127679
|
20/08/2022
|
Manimozhi
|
2914010WL021472
|
Manimozhi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/365-A
()
|
2914010000NRG23200820221127681
|
20/08/2022
|
Dineshkumar
|
2914010WL021472
|
Dineshkumar
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/365-A
()
|
2914010000NRG23200820221127680
|
20/08/2022
|
Kalaiselvi
|
2914010WL021472
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/4-A
()
|
2914010000NRG23200820221127682
|
20/08/2022
|
Vanithamani
|
2914010WL021472
|
Vanithamani
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vanithamani
|
RATNAKAR BANK(607393)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/5-A
()
|
2914010000NRG23200820221127691
|
20/08/2022
|
Saroja
|
2914010WL021472
|
Saroja
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/5-A
()
|
2914010000NRG23200820221127690
|
20/08/2022
|
Selvaraj
|
2914010WL021472
|
Selvaraj
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/55-A
()
|
2914010000NRG23200820221127692
|
20/08/2022
|
Thamaraiselvi
|
2914010WL021472
|
Thamaraiselvi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/55-A
()
|
2914010000NRG23200820221127693
|
20/08/2022
|
Thamilvannan
|
2914010WL021472
|
Thamilvannan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamilvannan
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/6-A
()
|
2914010000NRG23200820221127694
|
20/08/2022
|
Jayamani
|
2914010WL021472
|
Jayamani
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/68-A
()
|
2914010000NRG23200820221127695
|
20/08/2022
|
Rani
|
2914010WL021472
|
Rani
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23200820221127696
|
20/08/2022
|
Anbalagan
|
2914010WL021472
|
Anbalagan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23200820221127697
|
20/08/2022
|
Athilakshmi
|
2914010WL021472
|
Athilakshmi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/82-A
()
|
2914010000NRG23200820221127699
|
20/08/2022
|
Elanchiyam
|
2914010WL021472
|
Elanchiyam
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-027-027/83-A
()
|
2914010000NRG23200820221127700
|
20/08/2022
|
Vasanthi
|
2914010WL021472
|
Vasanthi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23200820221127701
|
20/08/2022
|
Govindharaj
|
2914010WL021472
|
Govindharaj
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23200820221127702
|
20/08/2022
|
Pappa
|
2914010WL021472
|
Pappa
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23200820221127704
|
20/08/2022
|
Ponnagaiselvi
|
2914010WL021472
|
Ponnagaiselvi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnagaiselvi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23200820221127703
|
20/08/2022
|
Thamilselvan
|
2914010WL021472
|
Thamilselvan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamilselvan
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/86-A
()
|
2914010000NRG23200820221127705
|
20/08/2022
|
Rajam
|
2914010WL021472
|
Rajam
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajam
|
RATNAKAR BANK(607393)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/87-A
()
|
2914010000NRG23200820221127706
|
20/08/2022
|
Govindhammal
|
2914010WL021472
|
Govindhammal
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/88-A
()
|
2914010000NRG23200820221127707
|
20/08/2022
|
Banumathi
|
2914010WL021472
|
Banumathi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/90-A
()
|
2914010000NRG23200820221127708
|
20/08/2022
|
Pappa
|
2914010WL021472
|
Pappa
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23200820221127709
|
20/08/2022
|
Moorthi
|
2914010WL021472
|
Moorthi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23200820221127710
|
20/08/2022
|
Thilagavathi
|
2914010WL021472
|
Thilagavathi
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23200820221127711
|
20/08/2022
|
Kannan
|
2914010WL021472
|
Kannan
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannan
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23200820221127712
|
20/08/2022
|
Latha
|
2914010WL021472
|
Latha
|
00176
|
IDIB000S108
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/95-A
()
|
2914010000NRG23200820221127713
|
20/08/2022
|
Jayanthi
|
2914010WL021472
|
Jayanthi
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/98-A
()
|
2914010000NRG23200820221127714
|
20/08/2022
|
Radha
|
2914010WL021472
|
Radha
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/98-A
()
|
2914010000NRG23200820221127715
|
20/08/2022
|
Sarala
|
2914010WL021472
|
Sarala
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65020
|
65020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|