|
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-14-010-022-022/45-A
()
|
2914010000NRG23211120221755162
|
21/11/2022
|
Vathsala
|
2914010WL037447
|
Vathsala
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vathsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-022-002/31-a
()
|
2914010000NRG23211120221755106
|
21/11/2022
|
Santhadevi
|
2914010WL037447
|
Santhadevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-022-003/382-A
()
|
2914010000NRG23211120221755107
|
21/11/2022
|
Akilan
|
2914010WL037447
|
Akilan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Akilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-022-003/382-A
()
|
2914010000NRG23211120221755108
|
21/11/2022
|
Pavalakodi
|
2914010WL037447
|
Pavalakodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavalakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-022-003/385-A
()
|
2914010000NRG23211120221755109
|
21/11/2022
|
Jenifar
|
2914010WL037447
|
Jenifar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jenifar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-022-003/392-A
()
|
2914010000NRG23211120221755111
|
21/11/2022
|
Pushpavall
|
2914010WL037447
|
Pushpavall
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpavall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-022-003/433-A
()
|
2914010000NRG23211120221755112
|
21/11/2022
|
Sindhu
|
2914010WL037447
|
Sindhu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sindhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-022-003/537-A
()
|
2914010000NRG23211120221755113
|
21/11/2022
|
Vettriyarasi
|
2914010WL037447
|
Vettriyarasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vettriyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-022-022/1-A
()
|
2914010000NRG23211120221755122
|
21/11/2022
|
Ramasamy
|
2914010WL037447
|
Ramasamy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-022-022/10-A
()
|
2914010000NRG23211120221755123
|
21/11/2022
|
Valarmathi
|
2914010WL037447
|
Valarmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-022-022/12-A
()
|
2914010000NRG23211120221755125
|
21/11/2022
|
Saroja
|
2914010WL037447
|
Saroja
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-022-022/15-A
()
|
2914010000NRG23211120221755127
|
21/11/2022
|
Jothi
|
2914010WL037447
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-022-022/17-A
()
|
2914010000NRG23211120221755128
|
21/11/2022
|
Latha
|
2914010WL037447
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-022-022/20-A
()
|
2914010000NRG23211120221755132
|
21/11/2022
|
Gowri
|
2914010WL037447
|
Gowri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-022-022/22-A
()
|
2914010000NRG23211120221755133
|
21/11/2022
|
Gayathiri
|
2914010WL037447
|
Gayathiri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-022-022/25-A
()
|
2914010000NRG23211120221755134
|
21/11/2022
|
Rajamanikkam
|
2914010WL037447
|
Rajamanikkam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-022-022/26-A
()
|
2914010000NRG23211120221755135
|
21/11/2022
|
Sellapanki
|
2914010WL037447
|
Sellapanki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellapanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-022-022/27-A
()
|
2914010000NRG23211120221755136
|
21/11/2022
|
Thilagavathy
|
2914010WL037447
|
Thilagavathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-022-022/28-A
()
|
2914010000NRG23211120221755138
|
21/11/2022
|
Chandra
|
2914010WL037447
|
Chandra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23211120221755139
|
21/11/2022
|
Lakhmanan
|
2914010WL037447
|
Lakhmanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakhmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-022-022/29-A
()
|
2914010000NRG23211120221755140
|
21/11/2022
|
Thavamani
|
2914010WL037447
|
Thavamani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23211120221755141
|
21/11/2022
|
Asothai
|
2914010WL037447
|
Asothai
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-022-022/3-a
()
|
2914010000NRG23211120221755142
|
21/11/2022
|
Ramachandiran
|
2914010WL037447
|
Ramachandiran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-022-022/30-A
()
|
2914010000NRG23211120221755143
|
21/11/2022
|
Anjammal
|
2914010WL037447
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-022-022/32-A
()
|
2914010000NRG23211120221755144
|
21/11/2022
|
Sumathi
|
2914010WL037447
|
Sumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-022-022/33-A
()
|
2914010000NRG23211120221755146
|
21/11/2022
|
Ganammal
|
2914010WL037447
|
Ganammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-022-022/353
()
|
2914010000NRG23211120221755148
|
21/11/2022
|
Vijayarani
|
2914010WL037447
|
Vijayarani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-022-022/37-A
()
|
2914010000NRG23211120221755149
|
21/11/2022
|
Enthiragandhi
|
2914010WL037447
|
Enthiragandhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Enthiragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRKALI
|
TN-14-010-022-022/4-a
()
|
2914010000NRG23211120221755153
|
21/11/2022
|
Elanjiyam
|
2914010WL037447
|
Elanjiyam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-022-022/41-A
()
|
2914010000NRG23211120221755156
|
21/11/2022
|
Savithiri
|
2914010WL037447
|
Savithiri
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-022-022/42-A
()
|
2914010000NRG23211120221755157
|
21/11/2022
|
Vengatesan
|
2914010WL037447
|
Vengatesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vengatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-022-022/43-A
()
|
2914010000NRG23211120221755159
|
21/11/2022
|
Kala
|
2914010WL037447
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-022-022/44-A
()
|
2914010000NRG23211120221755160
|
21/11/2022
|
selvi
|
2914010WL037447
|
selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-022-022/45-A
()
|
2914010000NRG23211120221755161
|
21/11/2022
|
Kaliyamoorthi
|
2914010WL037447
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-022-022/46-A
()
|
2914010000NRG23211120221755164
|
21/11/2022
|
Baby
|
2914010WL037447
|
Baby
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-022-022/47-A
()
|
2914010000NRG23211120221755165
|
21/11/2022
|
Latha
|
2914010WL037447
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-022-022/48-A
()
|
2914010000NRG23211120221755166
|
21/11/2022
|
Kamala
|
2914010WL037447
|
Kamala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-022-022/50-A
()
|
2914010000NRG23211120221755167
|
21/11/2022
|
Rani
|
2914010WL037447
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-022-022/51-A
()
|
2914010000NRG23211120221755168
|
21/11/2022
|
Gengaiyammal
|
2914010WL037447
|
Gengaiyammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-022-022/52-A
()
|
2914010000NRG23211120221755169
|
21/11/2022
|
Sundari
|
2914010WL037447
|
Sundari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-022-022/53-A
()
|
2914010000NRG23211120221755170
|
21/11/2022
|
Susila
|
2914010WL037447
|
Susila
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-022-022/55-A
()
|
2914010000NRG23211120221755173
|
21/11/2022
|
Sakuntala
|
2914010WL037447
|
Sakuntala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-022-022/58-A
()
|
2914010000NRG23211120221755176
|
21/11/2022
|
Thamayanthi
|
2914010WL037447
|
Thamayanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-022-022/59-A
()
|
2914010000NRG23211120221755177
|
21/11/2022
|
Bharathi
|
2914010WL037447
|
Bharathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-022-022/6-A
()
|
2914010000NRG23211120221755180
|
21/11/2022
|
Chandra
|
2914010WL037447
|
Chandra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-022-022/62-A
()
|
2914010000NRG23211120221755183
|
21/11/2022
|
Amaravathy
|
2914010WL037447
|
Amaravathy
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-022-022/65-A
()
|
2914010000NRG23211120221755187
|
21/11/2022
|
Valarmathi
|
2914010WL037447
|
Valarmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-022-022/66-A
()
|
2914010000NRG23211120221755188
|
21/11/2022
|
Shanthi
|
2914010WL037447
|
Shanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-022-022/68-A
()
|
2914010000NRG23211120221755189
|
21/11/2022
|
Manimozhi
|
2914010WL037447
|
Manimozhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-022-022/69-A
()
|
2914010000NRG23211120221755190
|
21/11/2022
|
Sumathi
|
2914010WL037447
|
Sumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-022-022/70-A
()
|
2914010000NRG23211120221755192
|
21/11/2022
|
Rajakumari
|
2914010WL037447
|
Rajakumari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-022-022/72-A
()
|
2914010000NRG23211120221755193
|
21/11/2022
|
Valarmathi
|
2914010WL037447
|
Valarmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-022-022/74-A
()
|
2914010000NRG23211120221755194
|
21/11/2022
|
Pragalathan
|
2914010WL037447
|
Pragalathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pragalathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-022-022/75-A
()
|
2914010000NRG23211120221755195
|
21/11/2022
|
Muniyandi
|
2914010WL037447
|
Muniyandi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-022-022/9-A
()
|
2914010000NRG23211120221755196
|
21/11/2022
|
Rajavalli
|
2914010WL037447
|
Rajavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|