|
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-14-010-007-004/775-A
()
|
2914010000NRG23050820220977882
|
06/08/2022
|
Anbukarasi
|
2914010WL018529
|
Anbukarasi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-007-004/802-A
()
|
2914010000NRG23050820220977883
|
06/08/2022
|
Arulmozhi
|
2914010WL018529
|
Arulmozhi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-007-004/825-A
()
|
2914010000NRG23050820220977884
|
06/08/2022
|
Gangadevi
|
2914010WL018529
|
Gangadevi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gangadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-007-007/207-A
()
|
2914010000NRG23050820220977885
|
06/08/2022
|
Meena
|
2914010WL018529
|
Meena
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-007-007/211-A
()
|
2914010000NRG23050820220977886
|
06/08/2022
|
Sridhar
|
2914010WL018529
|
Sridhar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-007-007/220-A
()
|
2914010000NRG23050820220977887
|
06/08/2022
|
Muniyammal
|
2914010WL018529
|
Muniyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-007/221-A
()
|
2914010000NRG23050820220977888
|
06/08/2022
|
Madhavai
|
2914010WL018529
|
Madhavai
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhavai
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/222-A
()
|
2914010000NRG23050820220977889
|
06/08/2022
|
Kavitha
|
2914010WL018529
|
Kavitha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-007-007/223-A
()
|
2914010000NRG23050820220977890
|
06/08/2022
|
Santha
|
2914010WL018529
|
Santha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-007-007/231-A
()
|
2914010000NRG23050820220977891
|
06/08/2022
|
Chitra
|
2914010WL018529
|
Chitra
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/234-A
()
|
2914010000NRG23050820220977892
|
06/08/2022
|
Sasikala
|
2914010WL018529
|
Sasikala
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/249-A
()
|
2914010000NRG23050820220977893
|
06/08/2022
|
Amsam
|
2914010WL018529
|
Amsam
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-007-007/251-A
()
|
2914010000NRG23050820220977894
|
06/08/2022
|
Saroja
|
2914010WL018529
|
Saroja
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-007-007/252-A
()
|
2914010000NRG23050820220977895
|
06/08/2022
|
Sabitha
|
2914010WL018529
|
Sabitha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sabitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-007-007/255-A
()
|
2914010000NRG23050820220977896
|
06/08/2022
|
Ezhilarasi
|
2914010WL018529
|
Ezhilarasi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-007-007/258-A
()
|
2914010000NRG23050820220977897
|
06/08/2022
|
Saraswathi
|
2914010WL018529
|
Saraswathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-007-007/265-A
()
|
2914010000NRG23050820220977898
|
06/08/2022
|
Rukumani
|
2914010WL018529
|
Rukumani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukumani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-007-007/275-A
()
|
2914010000NRG23050820220977899
|
06/08/2022
|
Banumathi
|
2914010WL018529
|
Banumathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-007-007/276-A
()
|
2914010000NRG23050820220977900
|
06/08/2022
|
Parivathi
|
2914010WL018529
|
Parivathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parivathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-007-007/278-A
()
|
2914010000NRG23050820220977901
|
06/08/2022
|
Jayaraman
|
2914010WL018529
|
Jayaraman
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayaraman
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRKALI
|
TN-14-010-007-007/278-A
()
|
2914010000NRG23050820220977902
|
06/08/2022
|
Neelavathi
|
2914010WL018529
|
Neelavathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-007-007/282-A
()
|
2914010000NRG23050820220977903
|
06/08/2022
|
Vasantha
|
2914010WL018529
|
Vasantha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-007-007/284-A
()
|
2914010000NRG23050820220977904
|
06/08/2022
|
Ponkodi
|
2914010WL018529
|
Ponkodi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRKALI
|
TN-14-010-007-007/286-A
()
|
2914010000NRG23050820220977905
|
06/08/2022
|
Elamathi
|
2914010WL018529
|
Elamathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
25
|
SIRKALI
|
TN-14-010-007-007/291-A
()
|
2914010000NRG23050820220977906
|
06/08/2022
|
Ganapathi
|
2914010WL018529
|
Ganapathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-007-007/293-A
()
|
2914010000NRG23050820220977908
|
06/08/2022
|
Latha
|
2914010WL018529
|
Latha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-007-007/293-A
()
|
2914010000NRG23050820220977907
|
06/08/2022
|
Ramachandiran
|
2914010WL018529
|
Ramachandiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-007-007/297-A
()
|
2914010000NRG23050820220977909
|
06/08/2022
|
Selvi
|
2914010WL018529
|
Selvi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-007-007/300-A
()
|
2914010000NRG23050820220977910
|
06/08/2022
|
Valliyammal
|
2914010WL018529
|
Valliyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|