|
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-14-010-033-033/458-A
()
|
2914010000NRG23030320232503016
|
04/03/2023
|
Muthukrishnan
|
2914010WL052030
|
Muthukrishnan
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-033-001/592-A
()
|
2914010000NRG23030320232502984
|
04/03/2023
|
Durga
|
2914010WL052030
|
Durga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Durga
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-033-001/594-A
()
|
2914010000NRG23030320232502985
|
04/03/2023
|
Deepa
|
2914010WL052030
|
Deepa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-033-002/457-A
()
|
2914010000NRG23030320232502986
|
04/03/2023
|
Uma
|
2914010WL052030
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-033-002/459-A
()
|
2914010000NRG23030320232502987
|
04/03/2023
|
Kanjanabharathy
|
2914010WL052030
|
Kanjanabharathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Kanjanabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/105-A
()
|
2914010000NRG23030320232502988
|
04/03/2023
|
Sambantham
|
2914010WL052030
|
Sambantham
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sambantham
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/166-A
()
|
2914010000NRG23030320232502989
|
04/03/2023
|
Vijaya
|
2914010WL052030
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/172-A
()
|
2914010000NRG23030320232502990
|
04/03/2023
|
Dhanam
|
2914010WL052030
|
Dhanam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/174-A
()
|
2914010000NRG23030320232502991
|
04/03/2023
|
Manimekalai
|
2914010WL052030
|
Manimekalai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRKALI
|
TN-14-010-033-033/176-A
()
|
2914010000NRG23030320232502992
|
04/03/2023
|
Indirarani
|
2914010WL052030
|
Indirarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Indirarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRKALI
|
TN-14-010-033-033/180-A
()
|
2914010000NRG23030320232502993
|
04/03/2023
|
Ganesan
|
2914010WL052030
|
Ganesan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-033-033/181-A
()
|
2914010000NRG23030320232502994
|
04/03/2023
|
Poranam
|
2914010WL052030
|
Poranam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poranam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-033-033/183-A
()
|
2914010000NRG23030320232502995
|
04/03/2023
|
Saraswathi
|
2914010WL052030
|
Saraswathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRKALI
|
TN-14-010-033-033/186-A
()
|
2914010000NRG23030320232502996
|
04/03/2023
|
Jaya
|
2914010WL052030
|
Jaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-033-033/189-A
()
|
2914010000NRG23030320232502997
|
04/03/2023
|
Sivasankari
|
2914010WL052030
|
Sivasankari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-033-033/194-A
()
|
2914010000NRG23030320232502998
|
04/03/2023
|
Saradamabal
|
2914010WL052030
|
Saradamabal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saradamabal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRKALI
|
TN-14-010-033-033/256-A
()
|
2914010000NRG23030320232502999
|
04/03/2023
|
Thamilarasi
|
2914010WL052030
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-033-033/277-A
()
|
2914010000NRG23030320232503000
|
04/03/2023
|
Indirani
|
2914010WL052030
|
Indirani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-033-033/288-A
()
|
2914010000NRG23030320232503001
|
04/03/2023
|
Selvamani
|
2914010WL052030
|
Selvamani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRKALI
|
TN-14-010-033-033/294-A
()
|
2914010000NRG23030320232503002
|
04/03/2023
|
Vijaya
|
2914010WL052030
|
Vijaya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-033-033/3-A
()
|
2914010000NRG23030320232503003
|
04/03/2023
|
Annadurai
|
2914010WL052030
|
Annadurai
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730210
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRKALI
|
TN-14-010-033-033/308-A
()
|
2914010000NRG23030320232503004
|
04/03/2023
|
Renuga
|
2914010WL052030
|
Renuga
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRKALI
|
TN-14-010-033-033/312-A
()
|
2914010000NRG23030320232503005
|
04/03/2023
|
Kalaivanan
|
2914010WL052030
|
Kalaivanan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-033-033/312-A
()
|
2914010000NRG23030320232503006
|
04/03/2023
|
Pavunammal
|
2914010WL052030
|
Pavunammal
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-033-033/316-A
()
|
2914010000NRG23030320232503007
|
04/03/2023
|
Kala
|
2914010WL052030
|
Kala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-033-033/320-A
()
|
2914010000NRG23030320232503008
|
04/03/2023
|
Sudarkodi
|
2914010WL052030
|
Sudarkodi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-033-033/321-A
()
|
2914010000NRG23030320232503009
|
04/03/2023
|
Mala
|
2914010WL052030
|
Mala
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Mala
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23030320232503010
|
04/03/2023
|
Durairaj
|
2914010WL052030
|
Durairaj
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-033-033/377-A
()
|
2914010000NRG23030320232503011
|
04/03/2023
|
Subashini
|
2914010WL052030
|
Subashini
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-033-033/383-A
()
|
2914010000NRG23030320232503012
|
04/03/2023
|
Jaganathan
|
2914010WL052030
|
Jaganathan
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jaganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRKALI
|
TN-14-010-033-033/429-A
()
|
2914010000NRG23030320232503013
|
04/03/2023
|
Stellamary
|
2914010WL052030
|
Stellamary
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRKALI
|
TN-14-010-033-033/44-A
()
|
2914010000NRG23030320232503014
|
04/03/2023
|
Renuga
|
2914010WL052030
|
Renuga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRKALI
|
TN-14-010-033-033/445-A
()
|
2914010000NRG23030320232503015
|
04/03/2023
|
PREMA
|
2914010WL052030
|
PREMA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRKALI
|
TN-14-010-033-033/469-A
()
|
2914010000NRG23030320232503017
|
04/03/2023
|
Soundarya
|
2914010WL052030
|
Soundarya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Soundarya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-033-033/470-A
()
|
2914010000NRG23030320232503018
|
04/03/2023
|
Kalaivani
|
2914010WL052030
|
Kalaivani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRKALI
|
TN-14-010-033-033/471-A
()
|
2914010000NRG23030320232503019
|
04/03/2023
|
Mahesh
|
2914010WL052030
|
Mahesh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-033-033/472-A
()
|
2914010000NRG23030320232503020
|
04/03/2023
|
Priya
|
2914010WL052030
|
Priya
|
00354
|
PUNB0048900
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-033-033/524-A
()
|
2914010000NRG23030320232503021
|
04/03/2023
|
Mala
|
2914010WL052030
|
Mala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-033-033/526-A
()
|
2914010000NRG23030320232503022
|
04/03/2023
|
Pavithira
|
2914010WL052030
|
Pavithira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-033-033/88-a
()
|
2914010000NRG23030320232503023
|
04/03/2023
|
Annalakshmi
|
2914010WL052030
|
Annalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730210
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-033-033/94-A
()
|
2914010000NRG23030320232503024
|
04/03/2023
|
Vasantha
|
2914010WL052030
|
Vasantha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|