|
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-14-010-033-033/625-A
()
|
2914010000NRG23160520220114794
|
16/05/2022
|
Arul
|
2914010WL002210
|
Arul
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arul
|
()
|
|
2
|
SIRKALI
|
TN-14-010-033-033/91-A
()
|
2914010000NRG23160520220114813
|
16/05/2022
|
Silambarasan
|
2914010WL002210
|
Silambarasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silambarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-033-001/594-A
()
|
2914010000NRG23160520220114671
|
16/05/2022
|
Deepa
|
2914010WL002210
|
Deepa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-002/460-A
()
|
2914010000NRG23160520220114674
|
16/05/2022
|
Raja
|
2914010WL002210
|
Raja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-002/483-A
()
|
2914010000NRG23160520220114675
|
16/05/2022
|
Rajkumar
|
2914010WL002210
|
Rajkumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajkumar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-002/504-A
()
|
2914010000NRG23160520220114677
|
16/05/2022
|
Ezhilarasi
|
2914010WL002210
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhilarasi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/1-A
()
|
2914010000NRG23160520220114679
|
16/05/2022
|
Sownthararajan
|
2914010WL002210
|
Sownthararajan
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sownthararajan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/184-A
()
|
2914010000NRG23160520220114709
|
16/05/2022
|
Usha
|
2914010WL002210
|
Usha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-033/279-A
()
|
2914010000NRG23160520220114713
|
16/05/2022
|
Ramya
|
2914010WL002210
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-033/287-A
()
|
2914010000NRG23160520220114724
|
16/05/2022
|
Anburoja
|
2914010WL002210
|
Anburoja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anburoja
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-033/290-A
()
|
2914010000NRG23160520220114726
|
16/05/2022
|
Elanthamilan
|
2914010WL002210
|
Elanthamilan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elanthamilan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-033-033/304-A
()
|
2914010000NRG23160520220114743
|
16/05/2022
|
Thenmozhi
|
2914010WL002210
|
Thenmozhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-033/455-A
()
|
2914010000NRG23160520220114781
|
16/05/2022
|
Jayakumar
|
2914010WL002210
|
Jayakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayakumar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-033/455-A
()
|
2914010000NRG23160520220114780
|
16/05/2022
|
Karpagam
|
2914010WL002210
|
Karpagam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-033/470-A
()
|
2914010000NRG23160520220114784
|
16/05/2022
|
Kalaivani
|
2914010WL002210
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23160520220114787
|
16/05/2022
|
Krishnamoorthy
|
2914010WL002210
|
Krishnamoorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamoorthy
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-033/524-A
()
|
2914010000NRG23160520220114789
|
16/05/2022
|
Mala
|
2914010WL002210
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-033-033/533-A
()
|
2914010000NRG23160520220114791
|
16/05/2022
|
Sakthivel
|
2914010WL002210
|
Sakthivel
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-033/533-A
()
|
2914010000NRG23160520220114790
|
16/05/2022
|
Suganthiraselvi
|
2914010WL002210
|
Suganthiraselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthiraselvi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-033/623-A
()
|
2914010000NRG23160520220114793
|
16/05/2022
|
Nandhini
|
2914010WL002210
|
Nandhini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-033/623-A
()
|
2914010000NRG23160520220114792
|
16/05/2022
|
Pratheep
|
2914010WL002210
|
Pratheep
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pratheep
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-033/625-A
()
|
2914010000NRG23160520220114795
|
16/05/2022
|
Parivathi
|
2914010WL002210
|
Parivathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parivathi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-033/8-A
()
|
2914010000NRG23160520220114798
|
16/05/2022
|
Pavithra
|
2914010WL002210
|
Pavithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-033/8-A
()
|
2914010000NRG23160520220114797
|
16/05/2022
|
Sivakumar
|
2914010WL002210
|
Sivakumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-033/82-A
()
|
2914010000NRG23160520220114801
|
16/05/2022
|
Rajadurai
|
2914010WL002210
|
Rajadurai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajadurai
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-033/84-A
()
|
2914010000NRG23160520220114803
|
16/05/2022
|
Soriselvan
|
2914010WL002210
|
Soriselvan
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soriselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35138
|
35138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38138
|
38138
|
|
|
|
|
|
|
|