|
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-14-010-033-033/112-A
()
|
2914010000NRG23130620220420047
|
13/06/2022
|
Velmurugan
|
2914010WL006729
|
Velmurugan
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/112-A
()
|
2914010000NRG23130620220420048
|
13/06/2022
|
Vijayarani
|
2914010WL006729
|
Vijayarani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/128-A
()
|
2914010000NRG23130620220420050
|
13/06/2022
|
Usha
|
2914010WL006729
|
Usha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/128-A
()
|
2914010000NRG23130620220420049
|
13/06/2022
|
Uthirapathi
|
2914010WL006729
|
Uthirapathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthirapathi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/129-A
()
|
2914010000NRG23130620220420051
|
13/06/2022
|
Malathi
|
2914010WL006729
|
Malathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/333-A
()
|
2914010000NRG23130620220420052
|
13/06/2022
|
Meenakshi
|
2914010WL006729
|
Meenakshi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/335-A
()
|
2914010000NRG23130620220420054
|
13/06/2022
|
Valliyammal
|
2914010WL006729
|
Valliyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/335-A
()
|
2914010000NRG23130620220420053
|
13/06/2022
|
Veeramani
|
2914010WL006729
|
Veeramani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/336-A
()
|
2914010000NRG23130620220420056
|
13/06/2022
|
Palaniyammal
|
2914010WL006729
|
Palaniyammal
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/339-A
()
|
2914010000NRG23130620220420057
|
13/06/2022
|
Amsavalli
|
2914010WL006729
|
Amsavalli
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/344-A
()
|
2914010000NRG23130620220420058
|
13/06/2022
|
Uma
|
2914010WL006729
|
Uma
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/345-A
()
|
2914010000NRG23130620220420059
|
13/06/2022
|
KALAISELVI
|
2914010WL006729
|
KALAISELVI
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/347-A
()
|
2914010000NRG23130620220420060
|
13/06/2022
|
Selvi
|
2914010WL006729
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/369-A
()
|
2914010000NRG23130620220420062
|
13/06/2022
|
Saranya
|
2914010WL006729
|
Saranya
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/392-a
()
|
2914010000NRG23130620220420063
|
13/06/2022
|
Shanthi
|
2914010WL006729
|
Shanthi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/393-a
()
|
2914010000NRG23130620220420064
|
13/06/2022
|
Indira
|
2914010WL006729
|
Indira
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/393-a
()
|
2914010000NRG23130620220420065
|
13/06/2022
|
Thambidevadhiran
|
2914010WL006729
|
Thambidevadhiran
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thambidevadhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/394-a
()
|
2914010000NRG23130620220420066
|
13/06/2022
|
Saroja
|
2914010WL006729
|
Saroja
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/403-a
()
|
2914010000NRG23130620220420069
|
13/06/2022
|
manimekalai
|
2914010WL006729
|
manimekalai
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/431-A
()
|
2914010000NRG23130620220420070
|
13/06/2022
|
Jothi
|
2914010WL006729
|
Jothi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|