|
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-14-010-007-005/786-A
()
|
2914010000NRG23081120221698490
|
08/11/2022
|
Suba
|
2914010WL035902
|
Suba
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suba
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-007-007/10-A
()
|
2914010000NRG23081120221698491
|
08/11/2022
|
Balasekar
|
2914010WL035902
|
Balasekar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-007-007/10-A
()
|
2914010000NRG23081120221698492
|
08/11/2022
|
Parivathi
|
2914010WL035902
|
Parivathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parivathi
|
HDFC BANK LTD(607152)
|
|
4
|
SIRKALI
|
TN-14-010-007-007/11-A
()
|
2914010000NRG23081120221698493
|
08/11/2022
|
Chandira
|
2914010WL035902
|
Chandira
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-007-007/111-A
()
|
2914010000NRG23081120221698494
|
08/11/2022
|
Vijayakumar
|
2914010WL035902
|
Vijayakumar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-007-007/14-A
()
|
2914010000NRG23081120221698495
|
08/11/2022
|
Sambath
|
2914010WL035902
|
Sambath
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sambath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-007/15-A
()
|
2914010000NRG23081120221698497
|
08/11/2022
|
Indiragandhi
|
2914010WL035902
|
Indiragandhi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/15-A
()
|
2914010000NRG23081120221698496
|
08/11/2022
|
Rajendiran
|
2914010WL035902
|
Rajendiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajendiran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-007-007/16-A
()
|
2914010000NRG23081120221698498
|
08/11/2022
|
Sekar
|
2914010WL035902
|
Sekar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-007-007/17-A
()
|
2914010000NRG23081120221698499
|
08/11/2022
|
Vijaya
|
2914010WL035902
|
Vijaya
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/18-A
()
|
2914010000NRG23081120221698500
|
08/11/2022
|
Radha
|
2914010WL035902
|
Radha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/19-A
()
|
2914010000NRG23081120221698501
|
08/11/2022
|
Dharmaraj
|
2914010WL035902
|
Dharmaraj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dharmaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-007-007/2-A
()
|
2914010000NRG23081120221698502
|
08/11/2022
|
Mythili
|
2914010WL035902
|
Mythili
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mythili
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-007-007/22-A
()
|
2914010000NRG23081120221698504
|
08/11/2022
|
Vasuki
|
2914010WL035902
|
Vasuki
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-007-007/23-A
()
|
2914010000NRG23081120221698506
|
08/11/2022
|
Dhanam
|
2914010WL035902
|
Dhanam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-007-007/24-A
()
|
2914010000NRG23081120221698507
|
08/11/2022
|
Vennila
|
2914010WL035902
|
Vennila
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-007-007/30-A
()
|
2914010000NRG23081120221698509
|
08/11/2022
|
Amsavalli
|
2914010WL035902
|
Amsavalli
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-007-007/35-A
()
|
2914010000NRG23081120221698510
|
08/11/2022
|
Appadurai
|
2914010WL035902
|
Appadurai
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Appadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-007-007/37-A
()
|
2914010000NRG23081120221698511
|
08/11/2022
|
Sundaramoorthi
|
2914010WL035902
|
Sundaramoorthi
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaramoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-007/40-A
()
|
2914010000NRG23081120221698512
|
08/11/2022
|
Valarmathi
|
2914010WL035902
|
Valarmathi
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-007-007/44-A
()
|
2914010000NRG23081120221698514
|
08/11/2022
|
Subaiyan
|
2914010WL035902
|
Subaiyan
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-007-007/44-A
()
|
2914010000NRG23081120221698515
|
08/11/2022
|
Velaya
|
2914010WL035902
|
Velaya
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velaya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-007-007/46-a
()
|
2914010000NRG23081120221698516
|
08/11/2022
|
Aathiachi
|
2914010WL035902
|
Aathiachi
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aathiachi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-007-007/5-A
()
|
2914010000NRG23081120221698517
|
08/11/2022
|
Thirukarthirkeyan
|
2914010WL035902
|
Thirukarthirkeyan
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirukarthirkeyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-007-007/50-a
()
|
2914010000NRG23081120221698519
|
08/11/2022
|
Chitramala
|
2914010WL035902
|
Chitramala
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitramala
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRKALI
|
TN-14-010-007-007/51-a
()
|
2914010000NRG23081120221698520
|
08/11/2022
|
Bopathi
|
2914010WL035902
|
Bopathi
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-007-007/53-a
()
|
2914010000NRG23081120221698521
|
08/11/2022
|
Madhavan
|
2914010WL035902
|
Madhavan
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRKALI
|
TN-14-010-007-007/54-A
()
|
2914010000NRG23081120221698522
|
08/11/2022
|
Sundaram
|
2914010WL035902
|
Sundaram
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-007-007/6-A
()
|
2914010000NRG23081120221698525
|
08/11/2022
|
Jayabharathi
|
2914010WL035902
|
Jayabharathi
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayabharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-007-007/61-A
()
|
2914010000NRG23081120221698526
|
08/11/2022
|
Ramu
|
2914010WL035902
|
Ramu
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-007-007/624-a
()
|
2914010000NRG23081120221698527
|
08/11/2022
|
Amsavalli
|
2914010WL035902
|
Amsavalli
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-007-007/7-A
()
|
2914010000NRG23081120221698529
|
08/11/2022
|
Vasantha
|
2914010WL035902
|
Vasantha
|
00354
|
PUNB0048900
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50262
|
50262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50262
|
50262
|
|
|
|
|
|
|
|