|
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-14-010-022-022/135-A
()
|
2914010000NRG22310320222131802
|
04/04/2022
|
Kaliyammal
|
2914010WL034629
|
Kaliyammal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-022-022/165-A
()
|
2914010000NRG22310320222131803
|
04/04/2022
|
Kumarasamy
|
2914010WL034629
|
Kumarasamy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumarasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-022/166-A
()
|
2914010000NRG22310320222131805
|
04/04/2022
|
Thilagavathi
|
2914010WL034629
|
Thilagavathi
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-022-022/167-A
()
|
2914010000NRG22310320222131806
|
04/04/2022
|
Ezhilarasi
|
2914010WL034629
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ezhilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-022/168-A
()
|
2914010000NRG22310320222131807
|
04/04/2022
|
Visalachi
|
2914010WL034629
|
Visalachi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalachi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-022/169-A
()
|
2914010000NRG22310320222131809
|
04/04/2022
|
Jothi
|
2914010WL034629
|
Jothi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-022/170-A
()
|
2914010000NRG22310320222131810
|
04/04/2022
|
Senthamilselvi
|
2914010WL034629
|
Senthamilselvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-022/174-A
()
|
2914010000NRG22310320222131812
|
04/04/2022
|
Dhanapakkiyam
|
2914010WL034629
|
Dhanapakkiyam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/175-A
()
|
2914010000NRG22310320222131813
|
04/04/2022
|
Ghanthimathi
|
2914010WL034629
|
Ghanthimathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ghanthimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/178-A
()
|
2914010000NRG22310320222131814
|
04/04/2022
|
Mallika
|
2914010WL034629
|
Mallika
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/179-A
()
|
2914010000NRG22310320222131815
|
04/04/2022
|
Kala
|
2914010WL034629
|
Kala
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/181-A
()
|
2914010000NRG22310320222131816
|
04/04/2022
|
Lakshmi
|
2914010WL034629
|
Lakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/182-A
()
|
2914010000NRG22310320222131817
|
04/04/2022
|
Mathiyalagan
|
2914010WL034629
|
Mathiyalagan
|
00354
|
PUNB0048900
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathiyalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/185-A
()
|
2914010000NRG22310320222131818
|
04/04/2022
|
Elanchiyam
|
2914010WL034629
|
Elanchiyam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elanchiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/187-A
()
|
2914010000NRG22310320222131819
|
04/04/2022
|
Dhanalakshmi
|
2914010WL034629
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/193-A
()
|
2914010000NRG22310320222131820
|
04/04/2022
|
Poongothai
|
2914010WL034629
|
Poongothai
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/203-A
()
|
2914010000NRG22310320222131822
|
04/04/2022
|
Chitra
|
2914010WL034629
|
Chitra
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/205-A
()
|
2914010000NRG22310320222131824
|
04/04/2022
|
Chinnapillai
|
2914010WL034629
|
Chinnapillai
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/206-A
()
|
2914010000NRG22310320222131825
|
04/04/2022
|
Vijaya
|
2914010WL034629
|
Vijaya
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/208-A
()
|
2914010000NRG22310320222131826
|
04/04/2022
|
Kaladevi
|
2914010WL034629
|
Kaladevi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/209-A
()
|
2914010000NRG22310320222131827
|
04/04/2022
|
Gomathi
|
2914010WL034629
|
Gomathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/213-A
()
|
2914010000NRG22310320222131828
|
04/04/2022
|
Santha
|
2914010WL034629
|
Santha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/214-A
()
|
2914010000NRG22310320222131829
|
04/04/2022
|
Malliga
|
2914010WL034629
|
Malliga
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/215-A
()
|
2914010000NRG22310320222131830
|
04/04/2022
|
Kaliyaperumal
|
2914010WL034629
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/221-A
()
|
2914010000NRG22310320222131831
|
04/04/2022
|
Pushpavalli
|
2914010WL034629
|
Pushpavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/225-A
()
|
2914010000NRG22310320222131832
|
04/04/2022
|
Selvi
|
2914010WL034629
|
Selvi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/228-A
()
|
2914010000NRG22310320222131833
|
04/04/2022
|
Rajavalli
|
2914010WL034629
|
Rajavalli
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/230-A
()
|
2914010000NRG22310320222131834
|
04/04/2022
|
Vasuki
|
2914010WL034629
|
Vasuki
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/235-A
()
|
2914010000NRG22310320222131835
|
04/04/2022
|
Susila
|
2914010WL034629
|
Susila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/262-A
()
|
2914010000NRG22310320222131837
|
04/04/2022
|
Muniyammal
|
2914010WL034629
|
Muniyammal
|
00354
|
PUNB0048900
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/263-A
()
|
2914010000NRG22310320222131838
|
04/04/2022
|
Mallika
|
2914010WL034629
|
Mallika
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/264-A
()
|
2914010000NRG22310320222131839
|
04/04/2022
|
Thangam
|
2914010WL034629
|
Thangam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/269-A
()
|
2914010000NRG22310320222131840
|
04/04/2022
|
Amudha
|
2914010WL034629
|
Amudha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/272-A
()
|
2914010000NRG22310320222131842
|
04/04/2022
|
Maheswari
|
2914010WL034629
|
Maheswari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/284-A
()
|
2914010000NRG22310320222131843
|
04/04/2022
|
Usharani
|
2914010WL034629
|
Usharani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/286-a
()
|
2914010000NRG22310320222131844
|
04/04/2022
|
Rajathi
|
2914010WL034629
|
Rajathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/290-A
()
|
2914010000NRG22310320222131845
|
04/04/2022
|
Pavunatchi
|
2914010WL034629
|
Pavunatchi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/329-A
()
|
2914010000NRG22310320222131847
|
04/04/2022
|
Jayam
|
2914010WL034629
|
Jayam
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/359-A
()
|
2914010000NRG22310320222131849
|
04/04/2022
|
Hemavathi
|
2914010WL034629
|
Hemavathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/435-A
()
|
2914010000NRG22310320222131850
|
04/04/2022
|
Amsam
|
2914010WL034629
|
Amsam
|
00354
|
PUNB0048900
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/437-A
()
|
2914010000NRG22310320222131851
|
04/04/2022
|
Joncyrani
|
2914010WL034629
|
Joncyrani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIRKALI
|
TN-14-010-022-022/438-A
()
|
2914010000NRG22310320222131852
|
04/04/2022
|
Makeswarri
|
2914010WL034629
|
Makeswarri
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Makeswarri
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/451-A
()
|
2914010000NRG22310320222131853
|
04/04/2022
|
Rama
|
2914010WL034629
|
Rama
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/460-A
()
|
2914010000NRG22310320222131854
|
04/04/2022
|
Geedha
|
2914010WL034629
|
Geedha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geedha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/464-A
()
|
2914010000NRG22310320222131855
|
04/04/2022
|
Shakila
|
2914010WL034629
|
Shakila
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakila
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/467-A
()
|
2914010000NRG22310320222131856
|
04/04/2022
|
Chithra
|
2914010WL034629
|
Chithra
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/468-A
()
|
2914010000NRG22310320222131857
|
04/04/2022
|
Parvathy
|
2914010WL034629
|
Parvathy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/485-A
()
|
2914010000NRG22310320222131860
|
04/04/2022
|
Nishanthi
|
2914010WL034629
|
Nishanthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nishanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/490-A
()
|
2914010000NRG22310320222131861
|
04/04/2022
|
Punitha
|
2914010WL034629
|
Punitha
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/491-A
()
|
2914010000NRG22310320222131862
|
04/04/2022
|
Uma
|
2914010WL034629
|
Uma
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/525-A
()
|
2914010000NRG22310320222131864
|
04/04/2022
|
Kalaivani
|
2914010WL034629
|
Kalaivani
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/527-A
()
|
2914010000NRG22310320222131865
|
04/04/2022
|
Radhika
|
2914010WL034629
|
Radhika
|
00354
|
PUNB0048900
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/539-A
()
|
2914010000NRG22310320222131866
|
04/04/2022
|
Sugumari
|
2914010WL034629
|
Sugumari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sugumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/62-A
()
|
2914010000NRG22310320222131894
|
04/04/2022
|
Amaravathy
|
2914010WL034629
|
Amaravathy
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|