|
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-14-010-033-001/595-A
()
|
2914010000NRG23130820221059344
|
13/08/2022
|
Nithiya
|
2914010WL020151
|
Nithiya
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-033/637-A
()
|
2914010000NRG23130820221059386
|
13/08/2022
|
Reetha
|
2914010WL020151
|
Reetha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Reetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/563-A
()
|
2914010000NRG23130820221059329
|
13/08/2022
|
Manimekalai
|
2914010WL020151
|
Manimekalai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimekalai
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/567-A
()
|
2914010000NRG23130820221059330
|
13/08/2022
|
Magheswari
|
2914010WL020151
|
Magheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Magheswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/568-A
()
|
2914010000NRG23130820221059331
|
13/08/2022
|
Chithra
|
2914010WL020151
|
Chithra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chithra
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-001/569-A
()
|
2914010000NRG23130820221059332
|
13/08/2022
|
Durgalakshmi
|
2914010WL020151
|
Durgalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Durgalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-001/570-A
()
|
2914010000NRG23130820221059333
|
13/08/2022
|
Aruljothi
|
2914010WL020151
|
Aruljothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aruljothi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-001/572-A
()
|
2914010000NRG23130820221059334
|
13/08/2022
|
Vijayabasker
|
2914010WL020151
|
Vijayabasker
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayabasker
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-001/573-A
()
|
2914010000NRG23130820221059335
|
13/08/2022
|
Geetha
|
2914010WL020151
|
Geetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Geetha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-001/579-A
()
|
2914010000NRG23130820221059336
|
13/08/2022
|
Rani
|
2914010WL020151
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rani
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-001/585-A
()
|
2914010000NRG23130820221059338
|
13/08/2022
|
Banumathy
|
2914010WL020151
|
Banumathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banumathy
|
()
|
|
12
|
SIRKALI
|
TN-14-010-033-001/585-A
()
|
2914010000NRG23130820221059337
|
13/08/2022
|
Muthukrishan
|
2914010WL020151
|
Muthukrishan
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthukrishan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-001/586-A
()
|
2914010000NRG23130820221059339
|
13/08/2022
|
Aboorvam
|
2914010WL020151
|
Aboorvam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aboorvam
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-001/587-A
()
|
2914010000NRG23130820221059340
|
13/08/2022
|
Eswari
|
2914010WL020151
|
Eswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-001/590-A
()
|
2914010000NRG23130820221059341
|
13/08/2022
|
Priyanka
|
2914010WL020151
|
Priyanka
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Priyanka
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-001/591-A
()
|
2914010000NRG23130820221059342
|
13/08/2022
|
Thamaraiselvi
|
2914010WL020151
|
Thamaraiselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thamaraiselvi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-001/593-A
()
|
2914010000NRG23130820221059343
|
13/08/2022
|
Valli
|
2914010WL020151
|
Valli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valli
|
()
|
|
18
|
SIRKALI
|
TN-14-010-033-002/556-A
()
|
2914010000NRG23130820221059345
|
13/08/2022
|
Amutha
|
2914010WL020151
|
Amutha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amutha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-033/357-A
()
|
2914010000NRG23130820221059347
|
13/08/2022
|
Kamala
|
2914010WL020151
|
Kamala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamala
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-033/45-A
()
|
2914010000NRG23130820221059351
|
13/08/2022
|
Raja
|
2914010WL020151
|
Raja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raja
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-033/476-A
()
|
2914010000NRG23130820221059354
|
13/08/2022
|
Anu
|
2914010WL020151
|
Anu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-033/492-A
()
|
2914010000NRG23130820221059356
|
13/08/2022
|
Chitra
|
2914010WL020151
|
Chitra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-033/515-A
()
|
2914010000NRG23130820221059357
|
13/08/2022
|
Birunda
|
2914010WL020151
|
Birunda
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Birunda
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-033/525-A
()
|
2914010000NRG23130820221059358
|
13/08/2022
|
Parimala
|
2914010WL020151
|
Parimala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Parimala
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-033/526-A
()
|
2914010000NRG23130820221059359
|
13/08/2022
|
Pavithira
|
2914010WL020151
|
Pavithira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pavithira
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-033/537-A
()
|
2914010000NRG23130820221059360
|
13/08/2022
|
Ranganayaki
|
2914010WL020151
|
Ranganayaki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ranganayaki
|
()
|
|
27
|
SIRKALI
|
TN-14-010-033-033/542-A
()
|
2914010000NRG23130820221059361
|
13/08/2022
|
Umamaheswari
|
2914010WL020151
|
Umamaheswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Umamaheswari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-033-033/543-A
()
|
2914010000NRG23130820221059363
|
13/08/2022
|
Mathavi
|
2914010WL020151
|
Mathavi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mathavi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-033-033/543-A
()
|
2914010000NRG23130820221059362
|
13/08/2022
|
Prathop
|
2914010WL020151
|
Prathop
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prathop
|
()
|
|
30
|
SIRKALI
|
TN-14-010-033-033/544-A
()
|
2914010000NRG23130820221059364
|
13/08/2022
|
Sudha
|
2914010WL020151
|
Sudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-033-033/545-A
()
|
2914010000NRG23130820221059365
|
13/08/2022
|
Inthira
|
2914010WL020151
|
Inthira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Inthira
|
()
|
|
32
|
SIRKALI
|
TN-14-010-033-033/547-A
()
|
2914010000NRG23130820221059367
|
13/08/2022
|
Murukesan
|
2914010WL020151
|
Murukesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murukesan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-033-033/547-A
()
|
2914010000NRG23130820221059366
|
13/08/2022
|
Selvi
|
2914010WL020151
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-033-033/548-A
()
|
2914010000NRG23130820221059368
|
13/08/2022
|
Manjula
|
2914010WL020151
|
Manjula
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manjula
|
()
|
|
35
|
SIRKALI
|
TN-14-010-033-033/548-A
()
|
2914010000NRG23130820221059369
|
13/08/2022
|
Ramachandiran
|
2914010WL020151
|
Ramachandiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramachandiran
|
()
|
|
36
|
SIRKALI
|
TN-14-010-033-033/552-A
()
|
2914010000NRG23130820221059370
|
13/08/2022
|
Vasantha
|
2914010WL020151
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-033-033/553-A
()
|
2914010000NRG23130820221059372
|
13/08/2022
|
Kanmani
|
2914010WL020151
|
Kanmani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanmani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-033-033/553-A
()
|
2914010000NRG23130820221059371
|
13/08/2022
|
Mahendran
|
2914010WL020151
|
Mahendran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahendran
|
()
|
|
39
|
SIRKALI
|
TN-14-010-033-033/557-A
()
|
2914010000NRG23130820221059373
|
13/08/2022
|
Shanthy
|
2914010WL020151
|
Shanthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-033-033/558-A
()
|
2914010000NRG23130820221059374
|
13/08/2022
|
Oviya
|
2914010WL020151
|
Oviya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Oviya
|
()
|
|
41
|
SIRKALI
|
TN-14-010-033-033/601-A
()
|
2914010000NRG23130820221059375
|
13/08/2022
|
Mohanapriya
|
2914010WL020151
|
Mohanapriya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mohanapriya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-033-033/603-A
()
|
2914010000NRG23130820221059376
|
13/08/2022
|
Duruvarasi
|
2914010WL020151
|
Duruvarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Duruvarasi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-033-033/604-A
()
|
2914010000NRG23130820221059377
|
13/08/2022
|
Valli
|
2914010WL020151
|
Valli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valli
|
()
|
|
44
|
SIRKALI
|
TN-14-010-033-033/614-A
()
|
2914010000NRG23130820221059378
|
13/08/2022
|
Tamilarasi
|
2914010WL020151
|
Tamilarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilarasi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-033-033/617-A
()
|
2914010000NRG23130820221059379
|
13/08/2022
|
Aarthy
|
2914010WL020151
|
Aarthy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Aarthy
|
()
|
|
46
|
SIRKALI
|
TN-14-010-033-033/619-A
()
|
2914010000NRG23130820221059380
|
13/08/2022
|
Prabhu
|
2914010WL020151
|
Prabhu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prabhu
|
()
|
|
47
|
SIRKALI
|
TN-14-010-033-033/619-A
()
|
2914010000NRG23130820221059381
|
13/08/2022
|
Vanitha
|
2914010WL020151
|
Vanitha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanitha
|
()
|
|
48
|
SIRKALI
|
TN-14-010-033-033/624-A
()
|
2914010000NRG23130820221059382
|
13/08/2022
|
Saranya
|
2914010WL020151
|
Saranya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
|
49
|
SIRKALI
|
TN-14-010-033-033/626-A
()
|
2914010000NRG23130820221059383
|
13/08/2022
|
Vidhya
|
2914010WL020151
|
Vidhya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vidhya
|
()
|
|
50
|
SIRKALI
|
TN-14-010-033-033/628-A
()
|
2914010000NRG23130820221059384
|
13/08/2022
|
Dhanalakshmi
|
2914010WL020151
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanalakshmi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-033-033/630-A
()
|
2914010000NRG23130820221059385
|
13/08/2022
|
Shanthi
|
2914010WL020151
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthi
|
()
|
|
52
|
SIRKALI
|
TN-14-010-033-033/81-A
()
|
2914010000NRG23130820221059387
|
13/08/2022
|
Raj
|
2914010WL020151
|
Raj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|