|
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-14-010-037-003/671-A
()
|
2914010000NRG23080220232299457
|
08/02/2023
|
Anbubharadhi
|
2914010WL048380
|
Anbubharadhi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anbubharadhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-037-037/162-A
()
|
2914010000NRG23080220232299458
|
08/02/2023
|
Premavathy
|
2914010WL048380
|
Premavathy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-037/168-A
()
|
2914010000NRG23080220232299459
|
08/02/2023
|
Saradha
|
2914010WL048380
|
Saradha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saradha
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-037/169-A
()
|
2914010000NRG23080220232299460
|
08/02/2023
|
Rajakumari
|
2914010WL048380
|
Rajakumari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-037/179-A
()
|
2914010000NRG23080220232299461
|
08/02/2023
|
Kannaki
|
2914010WL048380
|
Kannaki
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-037/183-A
()
|
2914010000NRG23080220232299462
|
08/02/2023
|
Maheswari
|
2914010WL048380
|
Maheswari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-037-037/291-A
()
|
2914010000NRG23080220232299463
|
08/02/2023
|
Latha
|
2914010WL048380
|
Latha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-037/295-A
()
|
2914010000NRG23080220232299464
|
08/02/2023
|
Revathi
|
2914010WL048380
|
Revathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-037/299-A
()
|
2914010000NRG23080220232299465
|
08/02/2023
|
Rajeswari
|
2914010WL048380
|
Rajeswari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/310-A
()
|
2914010000NRG23080220232299466
|
08/02/2023
|
Saraswathi
|
2914010WL048380
|
Saraswathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/314-A
()
|
2914010000NRG23080220232299467
|
08/02/2023
|
Nagalakshmi
|
2914010WL048380
|
Nagalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/315-A
()
|
2914010000NRG23080220232299468
|
08/02/2023
|
Rajeswari
|
2914010WL048380
|
Rajeswari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/325-A
()
|
2914010000NRG23080220232299469
|
08/02/2023
|
Amsam
|
2914010WL048380
|
Amsam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsam
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/344-A
()
|
2914010000NRG23080220232299470
|
08/02/2023
|
Sudha
|
2914010WL048380
|
Sudha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/350-A
()
|
2914010000NRG23080220232299471
|
08/02/2023
|
Shanthi
|
2914010WL048380
|
Shanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/351-A
()
|
2914010000NRG23080220232299472
|
08/02/2023
|
Sundari
|
2914010WL048380
|
Sundari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/358-A
()
|
2914010000NRG23080220232299473
|
08/02/2023
|
Senthamarai
|
2914010WL048380
|
Senthamarai
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/360-A
()
|
2914010000NRG23080220232299474
|
08/02/2023
|
Revathi
|
2914010WL048380
|
Revathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-037-037/361-A
()
|
2914010000NRG23080220232299475
|
08/02/2023
|
Babuji
|
2914010WL048380
|
Babuji
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babuji
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-037-037/362-a
()
|
2914010000NRG23080220232299476
|
08/02/2023
|
Sangeetha
|
2914010WL048380
|
Sangeetha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
RATNAKAR BANK(607393)
|
|
21
|
SIRKALI
|
TN-14-010-037-037/411-A
()
|
2914010000NRG23080220232299477
|
08/02/2023
|
Vijayalakshmi
|
2914010WL048380
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
22
|
SIRKALI
|
TN-14-010-037-037/569-A
()
|
2914010000NRG23080220232299478
|
08/02/2023
|
Sasi
|
2914010WL048380
|
Sasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-037-037/712-A
()
|
2914010000NRG23080220232299479
|
08/02/2023
|
Ranjitha
|
2914010WL048380
|
Ranjitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-037-037/734-A
()
|
2914010000NRG23080220232299480
|
08/02/2023
|
Kodiyazhagi
|
2914010WL048380
|
Kodiyazhagi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kodiyazhagi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-037-037/774-A
()
|
2914010000NRG23080220232299481
|
08/02/2023
|
Thilagavathi
|
2914010WL048380
|
Thilagavathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-037-037/776-A
()
|
2914010000NRG23080220232299482
|
08/02/2023
|
Loganayagi
|
2914010WL048380
|
Loganayagi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
RATNAKAR BANK(607393)
|
|
27
|
SIRKALI
|
TN-14-010-037-037/777-A
()
|
2914010000NRG23080220232299483
|
08/02/2023
|
Vasanthi
|
2914010WL048380
|
Vasanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-037-037/781-A
()
|
2914010000NRG23080220232299484
|
08/02/2023
|
Silviyamonokari
|
2914010WL048380
|
Silviyamonokari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059428
|
|
Silviyamonokari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-037-037/787-A
()
|
2914010000NRG23080220232299485
|
08/02/2023
|
Sumithra
|
2914010WL048380
|
Sumithra
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-037-037/808-A
()
|
2914010000NRG23080220232299486
|
08/02/2023
|
Jeyandhi
|
2914010WL048380
|
Jeyandhi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIRKALI
|
TN-14-010-037-037/809-A
()
|
2914010000NRG23080220232299487
|
08/02/2023
|
Saranya
|
2914010WL048380
|
Saranya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-037-037/811-A
()
|
2914010000NRG23080220232299488
|
08/02/2023
|
Sundari
|
2914010WL048380
|
Sundari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SIRKALI
|
TN-14-010-037-037/816-A
()
|
2914010000NRG23080220232299489
|
08/02/2023
|
Sathya
|
2914010WL048380
|
Sathya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-037-037/823-A
()
|
2914010000NRG23080220232299490
|
08/02/2023
|
Radha
|
2914010WL048380
|
Radha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059428
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-037-037/834-A
()
|
2914010000NRG23080220232299491
|
08/02/2023
|
Kavitha
|
2914010WL048380
|
Kavitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|