|
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-14-010-033-033/239-A
()
|
2914010000NRG23210520220164678
|
21/05/2022
|
Venkatasan
|
2914010WL003047
|
Venkatasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-001/490-A
()
|
2914010000NRG23210520220164656
|
21/05/2022
|
Thaiyalnayaki
|
2914010WL003047
|
Thaiyalnayaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thaiyalnayaki
|
()
|
|
3
|
SIRKALI
|
TN-14-010-033-001/568-A
()
|
2914010000NRG23210520220164657
|
21/05/2022
|
Chithra
|
2914010WL003047
|
Chithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/569-A
()
|
2914010000NRG23210520220164658
|
21/05/2022
|
Durgalakshmi
|
2914010WL003047
|
Durgalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durgalakshmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/570-A
()
|
2914010000NRG23210520220164659
|
21/05/2022
|
Aruljothi
|
2914010WL003047
|
Aruljothi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruljothi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-001/571-A
()
|
2914010000NRG23210520220164661
|
21/05/2022
|
Manjula
|
2914010WL003047
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-001/571-A
()
|
2914010000NRG23210520220164660
|
21/05/2022
|
Uitirapathi
|
2914010WL003047
|
Uitirapathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uitirapathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-001/573-A
()
|
2914010000NRG23210520220164662
|
21/05/2022
|
Geetha
|
2914010WL003047
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-001/575-A
()
|
2914010000NRG23210520220164663
|
21/05/2022
|
Kala
|
2914010WL003047
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kala
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-001/585-A
()
|
2914010000NRG23210520220164665
|
21/05/2022
|
Banumathy
|
2914010WL003047
|
Banumathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathy
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-001/585-A
()
|
2914010000NRG23210520220164664
|
21/05/2022
|
Muthukrishan
|
2914010WL003047
|
Muthukrishan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukrishan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-033-001/586-A
()
|
2914010000NRG23210520220164666
|
21/05/2022
|
Aboorvam
|
2914010WL003047
|
Aboorvam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aboorvam
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-001/587-A
()
|
2914010000NRG23210520220164667
|
21/05/2022
|
Eswari
|
2914010WL003047
|
Eswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-001/591-A
()
|
2914010000NRG23210520220164668
|
21/05/2022
|
Thamaraiselvi
|
2914010WL003047
|
Thamaraiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamaraiselvi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-033/197-A
()
|
2914010000NRG23210520220164673
|
21/05/2022
|
Arthy
|
2914010WL003047
|
Arthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arthy
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-033/228-A
()
|
2914010000NRG23210520220164676
|
21/05/2022
|
Latha
|
2914010WL003047
|
Latha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-033/239-A
()
|
2914010000NRG23210520220164677
|
21/05/2022
|
Geetha
|
2914010WL003047
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
18
|
SIRKALI
|
TN-14-010-033-033/434-A
()
|
2914010000NRG23210520220164682
|
21/05/2022
|
Muthukumar
|
2914010WL003047
|
Muthukumar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukumar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-033/454-A
()
|
2914010000NRG23210520220164685
|
21/05/2022
|
Jamaunarani
|
2914010WL003047
|
Jamaunarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jamaunarani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-033/476-A
()
|
2914010000NRG23210520220164690
|
21/05/2022
|
Anu
|
2914010WL003047
|
Anu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anu
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-033/515-A
()
|
2914010000NRG23210520220164692
|
21/05/2022
|
Birunda
|
2914010WL003047
|
Birunda
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Birunda
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-033/525-A
()
|
2914010000NRG23210520220164693
|
21/05/2022
|
Parimala
|
2914010WL003047
|
Parimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-033/542-A
()
|
2914010000NRG23210520220164694
|
21/05/2022
|
Umamaheswari
|
2914010WL003047
|
Umamaheswari
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umamaheswari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-033/543-A
()
|
2914010000NRG23210520220164696
|
21/05/2022
|
Mathavi
|
2914010WL003047
|
Mathavi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathavi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-033/543-A
()
|
2914010000NRG23210520220164695
|
21/05/2022
|
Prathop
|
2914010WL003047
|
Prathop
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prathop
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-033/544-A
()
|
2914010000NRG23210520220164697
|
21/05/2022
|
Sudha
|
2914010WL003047
|
Sudha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
27
|
SIRKALI
|
TN-14-010-033-033/545-A
()
|
2914010000NRG23210520220164698
|
21/05/2022
|
Inthira
|
2914010WL003047
|
Inthira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inthira
|
()
|
|
28
|
SIRKALI
|
TN-14-010-033-033/546-A
()
|
2914010000NRG23210520220164699
|
21/05/2022
|
ramamani
|
2914010WL003047
|
ramamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramamani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-033-033/547-A
()
|
2914010000NRG23210520220164701
|
21/05/2022
|
Murukesan
|
2914010WL003047
|
Murukesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murukesan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-033-033/547-A
()
|
2914010000NRG23210520220164700
|
21/05/2022
|
Selvi
|
2914010WL003047
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-033-033/548-A
()
|
2914010000NRG23210520220164702
|
21/05/2022
|
Manjula
|
2914010WL003047
|
Manjula
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
32
|
SIRKALI
|
TN-14-010-033-033/548-A
()
|
2914010000NRG23210520220164703
|
21/05/2022
|
Ramachandiran
|
2914010WL003047
|
Ramachandiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandiran
|
()
|
|
33
|
SIRKALI
|
TN-14-010-033-033/551-A
()
|
2914010000NRG23210520220164704
|
21/05/2022
|
Mano
|
2914010WL003047
|
Mano
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mano
|
()
|
|
34
|
SIRKALI
|
TN-14-010-033-033/551-A
()
|
2914010000NRG23210520220164705
|
21/05/2022
|
Venkatesan
|
2914010WL003047
|
Venkatesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatesan
|
()
|
|
35
|
SIRKALI
|
TN-14-010-033-033/552-A
()
|
2914010000NRG23210520220164707
|
21/05/2022
|
Jayachitra
|
2914010WL003047
|
Jayachitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayachitra
|
()
|
|
36
|
SIRKALI
|
TN-14-010-033-033/552-A
()
|
2914010000NRG23210520220164706
|
21/05/2022
|
Vasantha
|
2914010WL003047
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-033-033/553-A
()
|
2914010000NRG23210520220164708
|
21/05/2022
|
Mahendran
|
2914010WL003047
|
Mahendran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendran
|
()
|
|
38
|
SIRKALI
|
TN-14-010-033-033/603-A
()
|
2914010000NRG23210520220164709
|
21/05/2022
|
Duruvarasi
|
2914010WL003047
|
Duruvarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Duruvarasi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-033-033/604-A
()
|
2914010000NRG23210520220164710
|
21/05/2022
|
Valli
|
2914010WL003047
|
Valli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
40
|
SIRKALI
|
TN-14-010-033-033/614-A
()
|
2914010000NRG23210520220164711
|
21/05/2022
|
Tamilarasi
|
2914010WL003047
|
Tamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-033-033/615-A
()
|
2914010000NRG23210520220164712
|
21/05/2022
|
Maheswari
|
2914010WL003047
|
Maheswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
42
|
SIRKALI
|
TN-14-010-033-033/616-A
()
|
2914010000NRG23210520220164713
|
21/05/2022
|
Thilagavathy
|
2914010WL003047
|
Thilagavathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagavathy
|
()
|
|
43
|
SIRKALI
|
TN-14-010-033-033/617-A
()
|
2914010000NRG23210520220164714
|
21/05/2022
|
Aarthy
|
2914010WL003047
|
Aarthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aarthy
|
()
|
|
44
|
SIRKALI
|
TN-14-010-033-033/618-A
()
|
2914010000NRG23210520220164715
|
21/05/2022
|
Dhavamani
|
2914010WL003047
|
Dhavamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhavamani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-033-033/619-A
()
|
2914010000NRG23210520220164716
|
21/05/2022
|
Vanitha
|
2914010WL003047
|
Vanitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
46
|
SIRKALI
|
TN-14-010-033-033/624-A
()
|
2914010000NRG23210520220164717
|
21/05/2022
|
Saranya
|
2914010WL003047
|
Saranya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-033-033/626-A
()
|
2914010000NRG23210520220164718
|
21/05/2022
|
Vidhya
|
2914010WL003047
|
Vidhya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vidhya
|
()
|
|
48
|
SIRKALI
|
TN-14-010-033-033/628-A
()
|
2914010000NRG23210520220164719
|
21/05/2022
|
Dhanalakshmi
|
2914010WL003047
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
49
|
SIRKALI
|
TN-14-010-033-033/632-A
()
|
2914010000NRG23210520220164720
|
21/05/2022
|
Bharathi
|
2914010WL003047
|
Bharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-033-033/78-A
()
|
2914010000NRG23210520220164721
|
21/05/2022
|
Parimalam
|
2914010WL003047
|
Parimalam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72250
|
72250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73750
|
73750
|
|
|
|
|
|
|
|