|
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-14-010-025-002/725-A
()
|
2914010000NRG23110820221035206
|
12/08/2022
|
KALAIVANI
|
2914010WL019681
|
KALAIVANI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-025-025/212-A
()
|
2914010000NRG23110820221035208
|
12/08/2022
|
Premavathi
|
2914010WL019681
|
Premavathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Premavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/220-A
()
|
2914010000NRG23110820221035209
|
12/08/2022
|
Ganesan
|
2914010WL019681
|
Ganesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-025-025/222-A
()
|
2914010000NRG23110820221035210
|
12/08/2022
|
Lakshmi
|
2914010WL019681
|
Lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-025-025/223-A
()
|
2914010000NRG23110820221035211
|
12/08/2022
|
Vasuki
|
2914010WL019681
|
Vasuki
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-025-025/228-A
()
|
2914010000NRG23110820221035212
|
12/08/2022
|
Jayalakshmi
|
2914010WL019681
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-025-025/230-A
()
|
2914010000NRG23110820221035213
|
12/08/2022
|
Singakannu
|
2914010WL019681
|
Singakannu
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Singakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-025-025/236-A
()
|
2914010000NRG23110820221035214
|
12/08/2022
|
Chandirabalan
|
2914010WL019681
|
Chandirabalan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandirabalan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-025-025/244-A
()
|
2914010000NRG23110820221035215
|
12/08/2022
|
Kaliyamoorthi
|
2914010WL019681
|
Kaliyamoorthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyamoorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-025-025/248-A
()
|
2914010000NRG23110820221035216
|
12/08/2022
|
Subravel
|
2914010WL019681
|
Subravel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subravel
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-025-025/35-a
()
|
2914010000NRG23110820221035217
|
12/08/2022
|
Bommi
|
2914010WL019681
|
Bommi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bommi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRKALI
|
TN-14-010-025-025/483-A
()
|
2914010000NRG23110820221035218
|
12/08/2022
|
Annakilli
|
2914010WL019681
|
Annakilli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annakilli
|
RATNAKAR BANK(607393)
|
|
13
|
SIRKALI
|
TN-14-010-025-025/492-A
()
|
2914010000NRG23110820221035219
|
12/08/2022
|
Jothi
|
2914010WL019681
|
Jothi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-025-025/549-a
()
|
2914010000NRG23110820221035220
|
12/08/2022
|
Amudha
|
2914010WL019681
|
Amudha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-025-025/597-b
()
|
2914010000NRG23110820221035221
|
12/08/2022
|
Sangeetha
|
2914010WL019681
|
Sangeetha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRKALI
|
TN-14-010-025-025/609-A
()
|
2914010000NRG23110820221035222
|
12/08/2022
|
lakshmi
|
2914010WL019681
|
lakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-025-025/732-A
()
|
2914010000NRG23110820221035224
|
12/08/2022
|
nermaladevi
|
2914010WL019681
|
nermaladevi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
nermaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-025-025/744-A
()
|
2914010000NRG23110820221035225
|
12/08/2022
|
Uzha
|
2914010WL019681
|
Uzha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Uzha
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-025-025/756-A
()
|
2914010000NRG23110820221035226
|
12/08/2022
|
Rani
|
2914010WL019681
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-025-025/794-A
()
|
2914010000NRG23110820221035228
|
12/08/2022
|
Mutharasi
|
2914010WL019681
|
Mutharasi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|