|
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
|
TIRUKOILUR
|
TN-04-001-047-047/684
()
|
2904001000NRG23061120222990202
|
06/11/2022
|
GANAOLI
|
2904001WL099227
|
GANAOLI
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANAOLI
|
()
|
|
2
|
TIRUKOILUR
|
TN-37-001-047-047/703
()
|
2904001000NRG23061120222990213
|
06/11/2022
|
anbumani
|
2904001WL099227
|
anbumani
|
00078
|
CNRB0006377
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-047-047/379
()
|
2904001000NRG23061120222990146
|
06/11/2022
|
sountharaj
|
2904001WL099227
|
sountharaj
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
sountharaj
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-047-047/528
()
|
2904001000NRG23061120222990172
|
06/11/2022
|
JOTHI
|
2904001WL099227
|
JOTHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-047-047/565
()
|
2904001000NRG23061120222990180
|
06/11/2022
|
AANANTHAYI
|
2904001WL099227
|
AANANTHAYI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
AANANTHAYI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-047-047/682
()
|
2904001000NRG23061120222990201
|
06/11/2022
|
NITHTHIYA
|
2904001WL099227
|
NITHTHIYA
|
00176
|
IDIB000T104
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842249
|
|
NITHTHIYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-047-047/721
()
|
2904001000NRG23061120222990205
|
06/11/2022
|
bakkiyavathi
|
2904001WL099227
|
bakkiyavathi
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
bakkiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-047-047/712
()
|
2904001000NRG23061120222990204
|
06/11/2022
|
SARCHANA
|
2904001WL099227
|
SARCHANA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-047-047/554
()
|
2904001000NRG23061120222990176
|
06/11/2022
|
PUNNIYAMURTHY
|
2904001WL099227
|
PUNNIYAMURTHY
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUNNIYAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-047-047/101
()
|
2904001000NRG23061120222990064
|
06/11/2022
|
MALLIGA
|
2904001WL099227
|
MALLIGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-047-047/106
()
|
2904001000NRG23061120222990070
|
06/11/2022
|
VELLACHI
|
2904001WL099227
|
VELLACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELLACHI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-047-047/120
()
|
2904001000NRG23061120222990079
|
06/11/2022
|
ANJALAI
|
2904001WL099227
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALAI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-047-047/137
()
|
2904001000NRG23061120222990080
|
06/11/2022
|
RAJESWARI
|
2904001WL099227
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESWARI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-047-047/159
()
|
2904001000NRG23061120222990086
|
06/11/2022
|
VASANTHI
|
2904001WL099227
|
VASANTHI
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-047-047/208
()
|
2904001000NRG23061120222990098
|
06/11/2022
|
MALAR
|
2904001WL099227
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAR
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-047-047/212
()
|
2904001000NRG23061120222990100
|
06/11/2022
|
BATHMA
|
2904001WL099227
|
BATHMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
BATHMA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-047-047/224
()
|
2904001000NRG23061120222990112
|
06/11/2022
|
VEDAMMAL
|
2904001WL099227
|
VEDAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEDAMMAL
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-047-047/231
()
|
2904001000NRG23061120222990115
|
06/11/2022
|
KUPPU
|
2904001WL099227
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPU
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-047-047/251
()
|
2904001000NRG23061120222990122
|
06/11/2022
|
AMUTHA
|
2904001WL099227
|
AMUTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-047-047/259
()
|
2904001000NRG23061120222990128
|
06/11/2022
|
PALANIYAMMAL
|
2904001WL099227
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PALANIYAMMAL
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-047-047/261
()
|
2904001000NRG23061120222990129
|
06/11/2022
|
KALVI
|
2904001WL099227
|
KALVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALVI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-047-047/269
()
|
2904001000NRG23061120222990130
|
06/11/2022
|
SUMATHI
|
2904001WL099227
|
SUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-047-047/274
()
|
2904001000NRG23061120222990131
|
06/11/2022
|
PACHIYAMMAL
|
2904001WL099227
|
PACHIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACHIYAMMAL
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-047-047/315
()
|
2904001000NRG23061120222990135
|
06/11/2022
|
GOVINTHAMMAL
|
2904001WL099227
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINTHAMMAL
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-047-047/337
()
|
2904001000NRG23061120222990139
|
06/11/2022
|
RAJAVALLI
|
2904001WL099227
|
RAJAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAVALLI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-047-047/360
()
|
2904001000NRG23061120222990141
|
06/11/2022
|
AMUTHA
|
2904001WL099227
|
AMUTHA
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-047-047/364
()
|
2904001000NRG23061120222990142
|
06/11/2022
|
KAMALA
|
2904001WL099227
|
KAMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-047-047/366
()
|
2904001000NRG23061120222990143
|
06/11/2022
|
ANNIYAMMAL
|
2904001WL099227
|
ANNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANNIYAMMAL
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-047-047/420
()
|
2904001000NRG23061120222990154
|
06/11/2022
|
PARVATHI
|
2904001WL099227
|
PARVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARVATHI
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-047-047/497
()
|
2904001000NRG23061120222990168
|
06/11/2022
|
KANMANI
|
2904001WL099227
|
KANMANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANMANI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-047-047/501
()
|
2904001000NRG23061120222990170
|
06/11/2022
|
MALAR
|
2904001WL099227
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAR
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-047-047/535
()
|
2904001000NRG23061120222990174
|
06/11/2022
|
VIJILAKSHUMI
|
2904001WL099227
|
VIJILAKSHUMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJILAKSHUMI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-047-047/553
()
|
2904001000NRG23061120222990175
|
06/11/2022
|
KANAGARAJ
|
2904001WL099227
|
KANAGARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANAGARAJ
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-047-047/556
()
|
2904001000NRG23061120222990177
|
06/11/2022
|
BASKAR
|
2904001WL099227
|
BASKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
BASKAR
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-047-047/558
()
|
2904001000NRG23061120222990178
|
06/11/2022
|
JEEVA
|
2904001WL099227
|
JEEVA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEEVA
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-047-047/561
()
|
2904001000NRG23061120222990179
|
06/11/2022
|
AMIRHTAVALLI
|
2904001WL099227
|
AMIRHTAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMIRHTAVALLI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-047-047/568
()
|
2904001000NRG23061120222990181
|
06/11/2022
|
BALAJI
|
2904001WL099227
|
BALAJI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
BALAJI
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-047-047/575
()
|
2904001000NRG23061120222990182
|
06/11/2022
|
INTHUMATHI
|
2904001WL099227
|
INTHUMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
INTHUMATHI
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-047-047/583
()
|
2904001000NRG23061120222990183
|
06/11/2022
|
RAJADURAI
|
2904001WL099227
|
RAJADURAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJADURAI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-047-047/584
()
|
2904001000NRG23061120222990184
|
06/11/2022
|
ABINA
|
2904001WL099227
|
ABINA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ABINA
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-047-047/588
()
|
2904001000NRG23061120222990186
|
06/11/2022
|
VALARMATHI
|
2904001WL099227
|
VALARMATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-047-047/592
()
|
2904001000NRG23061120222990187
|
06/11/2022
|
PIRIYA
|
2904001WL099227
|
PIRIYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PIRIYA
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-047-047/595
()
|
2904001000NRG23061120222990188
|
06/11/2022
|
PARIMALA
|
2904001WL099227
|
PARIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARIMALA
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-047-047/600
()
|
2904001000NRG23061120222990189
|
06/11/2022
|
KAVUSALYA
|
2904001WL099227
|
KAVUSALYA
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVUSALYA
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-047-047/600
()
|
2904001000NRG23061120222990190
|
06/11/2022
|
VASANTHAKUMAR
|
2904001WL099227
|
VASANTHAKUMAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHAKUMAR
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-047-047/632
()
|
2904001000NRG23061120222990191
|
06/11/2022
|
RANI
|
2904001WL099227
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-047-047/633
()
|
2904001000NRG23061120222990192
|
06/11/2022
|
KAVITHA
|
2904001WL099227
|
KAVITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-047-047/639
()
|
2904001000NRG23061120222990193
|
06/11/2022
|
GENGADEVI
|
2904001WL099227
|
GENGADEVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
GENGADEVI
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-047-047/654
()
|
2904001000NRG23061120222990194
|
06/11/2022
|
KARTHTHIKEYAN
|
2904001WL099227
|
KARTHTHIKEYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARTHTHIKEYAN
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-047-047/663
()
|
2904001000NRG23061120222990195
|
06/11/2022
|
AMITHAVALLI
|
2904001WL099227
|
AMITHAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMITHAVALLI
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-047-047/669
()
|
2904001000NRG23061120222990196
|
06/11/2022
|
NARASINGA
|
2904001WL099227
|
NARASINGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
NARASINGA
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-047-047/673
()
|
2904001000NRG23061120222990198
|
06/11/2022
|
ELUMALAI
|
2904001WL099227
|
ELUMALAI
|
00415
|
SBIN0000992
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELUMALAI
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-047-047/680
()
|
2904001000NRG23061120222990199
|
06/11/2022
|
ANANTHI
|
2904001WL099227
|
ANANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-047-047/681
()
|
2904001000NRG23061120222990200
|
06/11/2022
|
ANANTHARAJ
|
2904001WL099227
|
ANANTHARAJ
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHARAJ
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-047-047/685
()
|
2904001000NRG23061120222990203
|
06/11/2022
|
SANGEETHA
|
2904001WL099227
|
SANGEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-047-048/652
()
|
2904001000NRG23061120222990207
|
06/11/2022
|
CHANTHIRA
|
2904001WL099227
|
CHANTHIRA
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANTHIRA
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-047-049/634
()
|
2904001000NRG23061120222990208
|
06/11/2022
|
MUTHTHARAM
|
2904001WL099227
|
MUTHTHARAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHTHARAM
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-047-049/636
()
|
2904001000NRG23061120222990209
|
06/11/2022
|
ELANGO
|
2904001WL099227
|
ELANGO
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELANGO
|
()
|
|
59
|
TIRUKOILUR
|
TN-37-001-047-047/664
()
|
2904001000NRG23061120222990210
|
06/11/2022
|
KUMARESAN
|
2904001WL099227
|
KUMARESAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMARESAN
|
()
|
|
60
|
TIRUKOILUR
|
TN-37-001-047-047/698
()
|
2904001000NRG23061120222990211
|
06/11/2022
|
DEEPA
|
2904001WL099227
|
DEEPA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
61
|
TIRUKOILUR
|
TN-04-001-047-047/670
()
|
2904001000NRG23061120222990197
|
06/11/2022
|
SAMSATHBEGAM
|
2904001WL099227
|
SAMSATHBEGAM
|
00415
|
SBIN0050783
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMSATHBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
62
|
TIRUKOILUR
|
TN-37-001-047-047/701
()
|
2904001000NRG23061120222990212
|
06/11/2022
|
ARUNKUMAR
|
2904001WL099227
|
ARUNKUMAR
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|