|
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-14-010-033-033/355-A
()
|
2914010000NRG23060520220045924
|
09/05/2022
|
Aasaithambi
|
2914010WL001176
|
Aasaithambi
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aasaithambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-033/323-A
()
|
2914010000NRG23060520220045921
|
09/05/2022
|
Manooja
|
2914010WL001176
|
Manooja
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manooja
|
()
|
|
3
|
SIRKALI
|
TN-14-010-033-033/535-A
()
|
2914010000NRG23060520220045986
|
09/05/2022
|
Sharmila
|
2914010WL001176
|
Sharmila
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-033-001/587-A
()
|
2914010000NRG23060520220045875
|
09/05/2022
|
Eswari
|
2914010WL001176
|
Eswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/587-A
()
|
2914010000NRG23060520220045876
|
09/05/2022
|
Murugesan
|
2914010WL001176
|
Murugesan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-033/17-A
()
|
2914010000NRG23060520220045886
|
09/05/2022
|
Rajini
|
2914010WL001176
|
Rajini
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Rajini
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/17-A
()
|
2914010000NRG23060520220045887
|
09/05/2022
|
Sulochana
|
2914010WL001176
|
Sulochana
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/268-A
()
|
2914010000NRG23060520220045908
|
09/05/2022
|
Sellammal
|
2914010WL001176
|
Sellammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-033/365-A
()
|
2914010000NRG23060520220045929
|
09/05/2022
|
Murugavel
|
2914010WL001176
|
Murugavel
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Murugavel
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-033/374-A
()
|
2914010000NRG23060520220045932
|
09/05/2022
|
Maragatham
|
2914010WL001176
|
Maragatham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Maragatham
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-033/374-A
()
|
2914010000NRG23060520220045931
|
09/05/2022
|
Nambirajan
|
2914010WL001176
|
Nambirajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Nambirajan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-033-033/396-a
()
|
2914010000NRG23060520220045936
|
09/05/2022
|
Vinayagaselvi
|
2914010WL001176
|
Vinayagaselvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Vinayagaselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-033/496-A
()
|
2914010000NRG23060520220045970
|
09/05/2022
|
Anjammal
|
2914010WL001176
|
Anjammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Anjammal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-033/496-A
()
|
2914010000NRG23060520220045971
|
09/05/2022
|
Chandrasekar
|
2914010WL001176
|
Chandrasekar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Chandrasekar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-033/501-A
()
|
2914010000NRG23060520220045973
|
09/05/2022
|
Latha
|
2914010WL001176
|
Latha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-033/508-A
()
|
2914010000NRG23060520220045974
|
09/05/2022
|
Kalaivanan
|
2914010WL001176
|
Kalaivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Kalaivanan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-033/508-A
()
|
2914010000NRG23060520220045975
|
09/05/2022
|
Sarala
|
2914010WL001176
|
Sarala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sarala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-033-033/510-A
()
|
2914010000NRG23060520220045979
|
09/05/2022
|
Menaka
|
2914010WL001176
|
Menaka
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Menaka
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-033/510-A
()
|
2914010000NRG23060520220045978
|
09/05/2022
|
Rajeevgandhi
|
2914010WL001176
|
Rajeevgandhi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Rajeevgandhi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-033/521-A
()
|
2914010000NRG23060520220045982
|
09/05/2022
|
Indumathi
|
2914010WL001176
|
Indumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Indumathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-033/526-A
()
|
2914010000NRG23060520220045983
|
09/05/2022
|
Pavithira
|
2914010WL001176
|
Pavithira
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Pavithira
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-033/528-A
()
|
2914010000NRG23060520220045984
|
09/05/2022
|
Nagavalli
|
2914010WL001176
|
Nagavalli
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Nagavalli
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-033/528-A
()
|
2914010000NRG23060520220045985
|
09/05/2022
|
Sivaraj
|
2914010WL001176
|
Sivaraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sivaraj
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-033/535-A
()
|
2914010000NRG23060520220045987
|
09/05/2022
|
Sathish
|
2914010WL001176
|
Sathish
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Sathish
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-033/539-A
()
|
2914010000NRG23060520220045989
|
09/05/2022
|
Jayanthi
|
2914010WL001176
|
Jayanthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-033/539-A
()
|
2914010000NRG23060520220045988
|
09/05/2022
|
Palraj
|
2914010WL001176
|
Palraj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Palraj
|
()
|
|
27
|
SIRKALI
|
TN-14-010-033-033/54-C
()
|
2914010000NRG23060520220045992
|
09/05/2022
|
Uma
|
2914010WL001176
|
Uma
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
28
|
SIRKALI
|
TN-14-010-033-033/56-A
()
|
2914010000NRG23060520220045995
|
09/05/2022
|
Meiyalagan
|
2914010WL001176
|
Meiyalagan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Meiyalagan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-033-033/598-A
()
|
2914010000NRG23060520220046000
|
09/05/2022
|
Murugan
|
2914010WL001176
|
Murugan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Murugan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-033-033/598-A
()
|
2914010000NRG23060520220045999
|
09/05/2022
|
Prema
|
2914010WL001176
|
Prema
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
31
|
SIRKALI
|
TN-14-010-033-033/624-A
()
|
2914010000NRG23060520220046006
|
09/05/2022
|
Saranya
|
2914010WL001176
|
Saranya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|