|
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-14-010-022-001/354-A
()
|
2914010000NRG23261120221765523
|
26/11/2022
|
Mangaiyarkarasi
|
2914010WL037851
|
Mangaiyarkarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-022-001/355-A
()
|
2914010000NRG23261120221765524
|
26/11/2022
|
Manimekalai
|
2914010WL037851
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-022-001/361-A
()
|
2914010000NRG23261120221765526
|
26/11/2022
|
mala
|
2914010WL037851
|
mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
mala
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-022-001/362-A
()
|
2914010000NRG23261120221765527
|
26/11/2022
|
ganthimathy
|
2914010WL037851
|
ganthimathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
ganthimathy
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-022-001/363-A
()
|
2914010000NRG23261120221765529
|
26/11/2022
|
nagalingam
|
2914010WL037851
|
nagalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
nagalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-022-001/364-A
()
|
2914010000NRG23261120221765531
|
26/11/2022
|
latha
|
2914010WL037851
|
latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-022-001/367-A
()
|
2914010000NRG23261120221765533
|
26/11/2022
|
ramakirshnan
|
2914010WL037851
|
ramakirshnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
ramakirshnan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-022-001/368-A
()
|
2914010000NRG23261120221765535
|
26/11/2022
|
perema
|
2914010WL037851
|
perema
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
perema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-022-001/374-A
()
|
2914010000NRG23261120221765538
|
26/11/2022
|
nithya
|
2914010WL037851
|
nithya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-022-001/375-A
()
|
2914010000NRG23261120221765539
|
26/11/2022
|
Natarajan
|
2914010WL037851
|
Natarajan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/295-A
()
|
2914010000NRG23261120221765544
|
26/11/2022
|
Thaiyalnayaki
|
2914010WL037851
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thaiyalnayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/296-A
()
|
2914010000NRG23261120221765545
|
26/11/2022
|
Rajalakshmi
|
2914010WL037851
|
Rajalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/297-A
()
|
2914010000NRG23261120221765546
|
26/11/2022
|
Kalyani
|
2914010WL037851
|
Kalyani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/298-A
()
|
2914010000NRG23261120221765548
|
26/11/2022
|
Latha
|
2914010WL037851
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/298-A
()
|
2914010000NRG23261120221765547
|
26/11/2022
|
Sellappan
|
2914010WL037851
|
Sellappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sellappan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/299-A
()
|
2914010000NRG23261120221765550
|
26/11/2022
|
Kanniyamal
|
2914010WL037851
|
Kanniyamal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanniyamal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/299-A
()
|
2914010000NRG23261120221765549
|
26/11/2022
|
Mariyappan
|
2914010WL037851
|
Mariyappan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/300-A
()
|
2914010000NRG23261120221765551
|
26/11/2022
|
Mallika
|
2914010WL037851
|
Mallika
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/302-A
()
|
2914010000NRG23261120221765553
|
26/11/2022
|
Mariyammal
|
2914010WL037851
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/303-A
()
|
2914010000NRG23261120221765554
|
26/11/2022
|
Muthulakshmi
|
2914010WL037851
|
Muthulakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/304-A
()
|
2914010000NRG23261120221765556
|
26/11/2022
|
Vasantha
|
2914010WL037851
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/305-A
()
|
2914010000NRG23261120221765557
|
26/11/2022
|
Mangaladevi
|
2914010WL037851
|
Mangaladevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/306-A
()
|
2914010000NRG23261120221765559
|
26/11/2022
|
Balamurugan
|
2914010WL037851
|
Balamurugan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/306-A
()
|
2914010000NRG23261120221765558
|
26/11/2022
|
Sathivel
|
2914010WL037851
|
Sathivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathivel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/307-A
()
|
2914010000NRG23261120221765560
|
26/11/2022
|
Ganasammandham
|
2914010WL037851
|
Ganasammandham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganasammandham
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/307-A
()
|
2914010000NRG23261120221765561
|
26/11/2022
|
Kaliyammal
|
2914010WL037851
|
Kaliyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/308-A
()
|
2914010000NRG23261120221765562
|
26/11/2022
|
Amudha
|
2914010WL037851
|
Amudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/309-A
()
|
2914010000NRG23261120221765563
|
26/11/2022
|
Manjula
|
2914010WL037851
|
Manjula
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/310-A
()
|
2914010000NRG23261120221765564
|
26/11/2022
|
Rajendiran
|
2914010WL037851
|
Rajendiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/310-A
()
|
2914010000NRG23261120221765565
|
26/11/2022
|
Sundari
|
2914010WL037851
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/311-A
()
|
2914010000NRG23261120221765567
|
26/11/2022
|
Mariyammal
|
2914010WL037851
|
Mariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/311-A
()
|
2914010000NRG23261120221765566
|
26/11/2022
|
Sundarammal
|
2914010WL037851
|
Sundarammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/312-A
()
|
2914010000NRG23261120221765568
|
26/11/2022
|
Rukkumani
|
2914010WL037851
|
Rukkumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/313
()
|
2914010000NRG23261120221765569
|
26/11/2022
|
Jayaraman
|
2914010WL037851
|
Jayaraman
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/314-a
()
|
2914010000NRG23261120221765570
|
26/11/2022
|
Uma
|
2914010WL037851
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/318-A
()
|
2914010000NRG23261120221765572
|
26/11/2022
|
Vasuki
|
2914010WL037851
|
Vasuki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/321-A
()
|
2914010000NRG23261120221765573
|
26/11/2022
|
Pushpavalli
|
2914010WL037851
|
Pushpavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/322-A
()
|
2914010000NRG23261120221765574
|
26/11/2022
|
Vedhavalli
|
2914010WL037851
|
Vedhavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vedhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/323-A
()
|
2914010000NRG23261120221765575
|
26/11/2022
|
Baby
|
2914010WL037851
|
Baby
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/325-A
()
|
2914010000NRG23261120221765576
|
26/11/2022
|
Govindaraj
|
2914010WL037851
|
Govindaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/325-A
()
|
2914010000NRG23261120221765577
|
26/11/2022
|
Jaya
|
2914010WL037851
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/326-A
()
|
2914010000NRG23261120221765578
|
26/11/2022
|
Krishnamurthy
|
2914010WL037851
|
Krishnamurthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnamurthy
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/326-A
()
|
2914010000NRG23261120221765579
|
26/11/2022
|
Latha
|
2914010WL037851
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-022-001/372-A
()
|
2914010000NRG23261120221765537
|
26/11/2022
|
sutha
|
2914010WL037851
|
sutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|