|
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-14-010-033-001/565-A
()
|
2914010000NRG23300920221459149
|
30/09/2022
|
Aruna
|
2914010WL029543
|
Aruna
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruna
|
()
|
|
2
|
SIRKALI
|
TN-14-010-033-001/579-A
()
|
2914010000NRG23300920221459150
|
30/09/2022
|
Rani
|
2914010WL029543
|
Rani
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-033-001/588-A
()
|
2914010000NRG23300920221459151
|
30/09/2022
|
Lalitha
|
2914010WL029543
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lalitha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/592-A
()
|
2914010000NRG23300920221459152
|
30/09/2022
|
Durga
|
2914010WL029543
|
Durga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Durga
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/596-A
()
|
2914010000NRG23300920221459153
|
30/09/2022
|
Manikavali
|
2914010WL029543
|
Manikavali
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manikavali
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-001/622-A
()
|
2914010000NRG23300920221459154
|
30/09/2022
|
Vanmathi
|
2914010WL029543
|
Vanmathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanmathi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/184-A
()
|
2914010000NRG23300920221459162
|
30/09/2022
|
Usha
|
2914010WL029543
|
Usha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/189-A
()
|
2914010000NRG23300920221459165
|
30/09/2022
|
Sivasankari
|
2914010WL029543
|
Sivasankari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivasankari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-033/208-A
()
|
2914010000NRG23300920221459169
|
30/09/2022
|
Sumathi
|
2914010WL029543
|
Sumathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-033/23-A
()
|
2914010000NRG23300920221459171
|
30/09/2022
|
Prakash
|
2914010WL029543
|
Prakash
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prakash
|
()
|
|
11
|
SIRKALI
|
TN-14-010-033-033/257-A
()
|
2914010000NRG23300920221459176
|
30/09/2022
|
Ravi
|
2914010WL029543
|
Ravi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ravi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-033-033/270-A
()
|
2914010000NRG23300920221459182
|
30/09/2022
|
Sekar
|
2914010WL029543
|
Sekar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sekar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-033-033/270-A
()
|
2914010000NRG23300920221459183
|
30/09/2022
|
Selvi
|
2914010WL029543
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-033-033/371-A
()
|
2914010000NRG23300920221459195
|
30/09/2022
|
Pingalan
|
2914010WL029543
|
Pingalan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pingalan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-033-033/372-A
()
|
2914010000NRG23300920221459197
|
30/09/2022
|
Palanivel
|
2914010WL029543
|
Palanivel
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanivel
|
()
|
|
16
|
SIRKALI
|
TN-14-010-033-033/391-a
()
|
2914010000NRG23300920221459202
|
30/09/2022
|
MOORTHI
|
2914010WL029543
|
MOORTHI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
MOORTHI
|
()
|
|
17
|
SIRKALI
|
TN-14-010-033-033/397-a
()
|
2914010000NRG23300920221459203
|
30/09/2022
|
Muthujansi
|
2914010WL029543
|
Muthujansi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthujansi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-033-033/415-A
()
|
2914010000NRG23300920221459207
|
30/09/2022
|
Dhanalakshmi
|
2914010WL029543
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-033-033/415-A
()
|
2914010000NRG23300920221459208
|
30/09/2022
|
Sindhuja
|
2914010WL029543
|
Sindhuja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sindhuja
|
()
|
|
20
|
SIRKALI
|
TN-14-010-033-033/435-A
()
|
2914010000NRG23300920221459213
|
30/09/2022
|
Sattanathan
|
2914010WL029543
|
Sattanathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sattanathan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-033-033/446-A
()
|
2914010000NRG23300920221459215
|
30/09/2022
|
Geetha
|
2914010WL029543
|
Geetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-033-033/507-A
()
|
2914010000NRG23300920221459223
|
30/09/2022
|
Geetha
|
2914010WL029543
|
Geetha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-033-033/507-A
()
|
2914010000NRG23300920221459222
|
30/09/2022
|
Murugan
|
2914010WL029543
|
Murugan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-033-033/523-A
()
|
2914010000NRG23300920221459225
|
30/09/2022
|
Agoramoorty
|
2914010WL029543
|
Agoramoorty
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Agoramoorty
|
()
|
|
25
|
SIRKALI
|
TN-14-010-033-033/523-A
()
|
2914010000NRG23300920221459224
|
30/09/2022
|
Indirani
|
2914010WL029543
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indirani
|
()
|
|
26
|
SIRKALI
|
TN-14-010-033-033/524-A
()
|
2914010000NRG23300920221459226
|
30/09/2022
|
Mala
|
2914010WL029543
|
Mala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mala
|
()
|
|
27
|
SIRKALI
|
TN-14-010-033-033/600-A
()
|
2914010000NRG23300920221459229
|
30/09/2022
|
Ramanujam
|
2914010WL029543
|
Ramanujam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramanujam
|
()
|
|
28
|
SIRKALI
|
TN-14-010-033-033/600-A
()
|
2914010000NRG23300920221459228
|
30/09/2022
|
Vijayalakshmi
|
2914010WL029543
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-033-033/607-A
()
|
2914010000NRG23300920221459231
|
30/09/2022
|
Muthukumaran
|
2914010WL029543
|
Muthukumaran
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthukumaran
|
()
|
|
30
|
SIRKALI
|
TN-14-010-033-033/607-A
()
|
2914010000NRG23300920221459230
|
30/09/2022
|
Sujatha
|
2914010WL029543
|
Sujatha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sujatha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-033-033/608-A
()
|
2914010000NRG23300920221459232
|
30/09/2022
|
Kashthuri
|
2914010WL029543
|
Kashthuri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kashthuri
|
()
|
|
32
|
SIRKALI
|
TN-14-010-033-033/608-A
()
|
2914010000NRG23300920221459233
|
30/09/2022
|
Palanivel
|
2914010WL029543
|
Palanivel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanivel
|
()
|
|
33
|
SIRKALI
|
TN-14-010-033-033/625-A
()
|
2914010000NRG23300920221459234
|
30/09/2022
|
Kalpana
|
2914010WL029543
|
Kalpana
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
34
|
SIRKALI
|
TN-14-010-033-033/627-A
()
|
2914010000NRG23300920221459235
|
30/09/2022
|
Kala
|
2914010WL029543
|
Kala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kala
|
()
|
|
35
|
SIRKALI
|
TN-14-010-033-033/631-A
()
|
2914010000NRG23300920221459238
|
30/09/2022
|
Gowtham
|
2914010WL029543
|
Gowtham
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowtham
|
()
|
|
36
|
SIRKALI
|
TN-14-010-033-033/638-A
()
|
2914010000NRG23300920221459239
|
30/09/2022
|
Moovendhan
|
2914010WL029543
|
Moovendhan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Moovendhan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-033-033/68-A
()
|
2914010000NRG23300920221459245
|
30/09/2022
|
Selvaraj
|
2914010WL029543
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvaraj
|
()
|
|
38
|
SIRKALI
|
TN-14-010-033-033/69-A
()
|
2914010000NRG23300920221459246
|
30/09/2022
|
Thiyagarajan
|
2914010WL029543
|
Thiyagarajan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thiyagarajan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-033-033/75-A
()
|
2914010000NRG23300920221459254
|
30/09/2022
|
Murali
|
2914010WL029543
|
Murali
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52936
|
52936
|
|
|
|
|
|
|
|