|
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-14-010-025-025/458-A
()
|
2914010000NRG23240620220514869
|
24/06/2022
|
Shanthi
|
2914010WL008468
|
Shanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-025/102-A
()
|
2914010000NRG23240620220514822
|
24/06/2022
|
Anjammal
|
2914010WL008468
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/103-A
()
|
2914010000NRG23240620220514823
|
24/06/2022
|
Chinnaponnu
|
2914010WL008468
|
Chinnaponnu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/104-A
()
|
2914010000NRG23240620220514824
|
24/06/2022
|
Devanthiran
|
2914010WL008468
|
Devanthiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG23240620220514825
|
24/06/2022
|
Aachiyammal
|
2914010WL008468
|
Aachiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Aachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG23240620220514827
|
24/06/2022
|
Anitha
|
2914010WL008468
|
Anitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/105-A
()
|
2914010000NRG23240620220514826
|
24/06/2022
|
Mani
|
2914010WL008468
|
Mani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/106-A
()
|
2914010000NRG23240620220514828
|
24/06/2022
|
Kasthurai
|
2914010WL008468
|
Kasthurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthurai
|
CANARA BANK(508532)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/106-A
()
|
2914010000NRG23240620220514830
|
24/06/2022
|
Vimala
|
2914010WL008468
|
Vimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/107-A
()
|
2914010000NRG23240620220514831
|
24/06/2022
|
Baby
|
2914010WL008468
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/108-A
()
|
2914010000NRG23240620220514832
|
24/06/2022
|
Valarmathi
|
2914010WL008468
|
Valarmathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/109-A
()
|
2914010000NRG23240620220514836
|
24/06/2022
|
Shankar
|
2914010WL008468
|
Shankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/109-A
()
|
2914010000NRG23240620220514837
|
24/06/2022
|
Thamilselvi
|
2914010WL008468
|
Thamilselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/110-A
()
|
2914010000NRG23240620220514838
|
24/06/2022
|
Marriyammal
|
2914010WL008468
|
Marriyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/110-A
()
|
2914010000NRG23240620220514839
|
24/06/2022
|
Renganathan
|
2914010WL008468
|
Renganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/111-A
()
|
2914010000NRG23240620220514840
|
24/06/2022
|
Anjammal
|
2914010WL008468
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/111-A
()
|
2914010000NRG23240620220514841
|
24/06/2022
|
Vellaiyammal
|
2914010WL008468
|
Vellaiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/112-A
()
|
2914010000NRG23240620220514842
|
24/06/2022
|
Thiyaku
|
2914010WL008468
|
Thiyaku
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thiyaku
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/113-A
()
|
2914010000NRG23240620220514843
|
24/06/2022
|
Vennila
|
2914010WL008468
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/114-A
()
|
2914010000NRG23240620220514845
|
24/06/2022
|
Chandira
|
2914010WL008468
|
Chandira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandira
|
CANARA BANK(508532)
|
|
21
|
SIRKALI
|
TN-14-010-025-025/114-A
()
|
2914010000NRG23240620220514844
|
24/06/2022
|
Chandirakasu
|
2914010WL008468
|
Chandirakasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandirakasu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-025-025/115-A
()
|
2914010000NRG23240620220514847
|
24/06/2022
|
Anjammal
|
2914010WL008468
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-025-025/115-A
()
|
2914010000NRG23240620220514846
|
24/06/2022
|
Kaliyaperumal
|
2914010WL008468
|
Kaliyaperumal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyaperumal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-025-025/116-A
()
|
2914010000NRG23240620220514849
|
24/06/2022
|
Kala
|
2914010WL008468
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-025-025/116-A
()
|
2914010000NRG23240620220514848
|
24/06/2022
|
Selvam
|
2914010WL008468
|
Selvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-025-025/117-A
()
|
2914010000NRG23240620220514850
|
24/06/2022
|
Vasantha
|
2914010WL008468
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-025-025/118-A
()
|
2914010000NRG23240620220514851
|
24/06/2022
|
Thaiyalnayagi
|
2914010WL008468
|
Thaiyalnayagi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thaiyalnayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-025-025/120-A
()
|
2914010000NRG23240620220514852
|
24/06/2022
|
Dhanam
|
2914010WL008468
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG23240620220514856
|
24/06/2022
|
BAKAR
|
2914010WL008468
|
BAKAR
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG23240620220514853
|
24/06/2022
|
Mariyappan
|
2914010WL008468
|
Mariyappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG23240620220514854
|
24/06/2022
|
Murugavalli
|
2914010WL008468
|
Murugavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-025-025/123-A
()
|
2914010000NRG23240620220514855
|
24/06/2022
|
Sangammal
|
2914010WL008468
|
Sangammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-025-025/124-A
()
|
2914010000NRG23240620220514858
|
24/06/2022
|
Jayalakshmi
|
2914010WL008468
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-025-025/124-A
()
|
2914010000NRG23240620220514857
|
24/06/2022
|
Raji
|
2914010WL008468
|
Raji
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raji
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-025-025/125-A
()
|
2914010000NRG23240620220514859
|
24/06/2022
|
Kumar
|
2914010WL008468
|
Kumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-025-025/125-A
()
|
2914010000NRG23240620220514860
|
24/06/2022
|
Vijayarani
|
2914010WL008468
|
Vijayarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
37
|
SIRKALI
|
TN-14-010-025-025/126-A
()
|
2914010000NRG23240620220514861
|
24/06/2022
|
Selvam
|
2914010WL008468
|
Selvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRKALI
|
TN-14-010-025-025/126-A
()
|
2914010000NRG23240620220514862
|
24/06/2022
|
Selvi
|
2914010WL008468
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
SIRKALI
|
TN-14-010-025-025/127-A
()
|
2914010000NRG23240620220514863
|
24/06/2022
|
Kalyani
|
2914010WL008468
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
CANARA BANK(508532)
|
|
40
|
SIRKALI
|
TN-14-010-025-025/128-A
()
|
2914010000NRG23240620220514864
|
24/06/2022
|
Arivalagan
|
2914010WL008468
|
Arivalagan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-025-025/128-A
()
|
2914010000NRG23240620220514865
|
24/06/2022
|
Suganthi
|
2914010WL008468
|
Suganthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-025-025/129-A
()
|
2914010000NRG23240620220514866
|
24/06/2022
|
Malathi
|
2914010WL008468
|
Malathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
CANARA BANK(508532)
|
|
43
|
SIRKALI
|
TN-14-010-025-025/451-A
()
|
2914010000NRG23240620220514867
|
24/06/2022
|
Ambika
|
2914010WL008468
|
Ambika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-025-025/454-A
()
|
2914010000NRG23240620220514868
|
24/06/2022
|
Sellammal
|
2914010WL008468
|
Sellammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-025-025/458-A
()
|
2914010000NRG23240620220514870
|
24/06/2022
|
Kaliyammal
|
2914010WL008468
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRKALI
|
TN-14-010-025-025/486-A
()
|
2914010000NRG23240620220514871
|
24/06/2022
|
Kumari
|
2914010WL008468
|
Kumari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-025-025/516-A
()
|
2914010000NRG23240620220514872
|
24/06/2022
|
Karthik
|
2914010WL008468
|
Karthik
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karthik
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRKALI
|
TN-14-010-025-025/636-A
()
|
2914010000NRG23240620220514873
|
24/06/2022
|
Sathiyabama
|
2914010WL008468
|
Sathiyabama
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRKALI
|
TN-14-010-025-025/678-A
()
|
2914010000NRG23240620220514874
|
24/06/2022
|
KANAGAVALLI
|
2914010WL008468
|
KANAGAVALLI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-025-025/693-A
()
|
2914010000NRG23240620220514875
|
24/06/2022
|
KOUSALYA
|
2914010WL008468
|
KOUSALYA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRKALI
|
TN-14-010-025-025/71-A
()
|
2914010000NRG23240620220514876
|
24/06/2022
|
Panner Selvam
|
2914010WL008468
|
Panner Selvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panner Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRKALI
|
TN-14-010-025-025/71-A
()
|
2914010000NRG23240620220514877
|
24/06/2022
|
Pooranam
|
2914010WL008468
|
Pooranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRKALI
|
TN-14-010-025-025/756-A
()
|
2914010000NRG23240620220514878
|
24/06/2022
|
Rani
|
2914010WL008468
|
Rani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRKALI
|
TN-14-010-025-025/799-A
()
|
2914010000NRG23240620220514881
|
24/06/2022
|
rathika
|
2914010WL008468
|
rathika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRKALI
|
TN-14-010-025-025/98-A
()
|
2914010000NRG23240620220514887
|
24/06/2022
|
Anjammal
|
2914010WL008468
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRKALI
|
TN-14-010-025-025/98-A
()
|
2914010000NRG23240620220514886
|
24/06/2022
|
Rajagopal
|
2914010WL008468
|
Rajagopal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajagopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|