|
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-04-001-023-023/134
()
|
2904001000NRG23250620220851976
|
27/06/2022
|
ANANDHAYI
|
2904001WL029854
|
ANANDHAYI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANDHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/76
()
|
2904001000NRG23250620220851998
|
27/06/2022
|
CHINNAPONNU
|
2904001WL029854
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/79
()
|
2904001000NRG23250620220852000
|
27/06/2022
|
UNNAMALAI
|
2904001WL029854
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/80
()
|
2904001000NRG23250620220852001
|
27/06/2022
|
RAJAKUMARI
|
2904001WL029854
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/907
()
|
2904001000NRG23250620220852003
|
27/06/2022
|
VIJAYALAKSHMI
|
2904001WL029854
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/1074
()
|
2904001000NRG23250620220851969
|
27/06/2022
|
MAHESHWARI
|
2904001WL029854
|
MAHESHWARI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/1078
()
|
2904001000NRG23250620220851970
|
27/06/2022
|
SABARI
|
2904001WL029854
|
SABARI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
SABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/132
()
|
2904001000NRG23250620220851975
|
27/06/2022
|
PACHAIYAMMAL
|
2904001WL029854
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/134
()
|
2904001000NRG23250620220851977
|
27/06/2022
|
JAISANKAR
|
2904001WL029854
|
JAISANKAR
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAISANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/135
()
|
2904001000NRG23250620220851979
|
27/06/2022
|
ELUMALAI
|
2904001WL029854
|
ELUMALAI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/135
()
|
2904001000NRG23250620220851978
|
27/06/2022
|
SIVASAKTHI
|
2904001WL029854
|
SIVASAKTHI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/137
()
|
2904001000NRG23250620220851980
|
27/06/2022
|
UMA
|
2904001WL029854
|
UMA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/140
()
|
2904001000NRG23250620220851981
|
27/06/2022
|
PALANIVEL
|
2904001WL029854
|
PALANIVEL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/42
()
|
2904001000NRG23250620220851982
|
27/06/2022
|
SIVAGNANAM
|
2904001WL029854
|
SIVAGNANAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/441
()
|
2904001000NRG23250620220851983
|
27/06/2022
|
RANJITHKUMAR
|
2904001WL029854
|
RANJITHKUMAR
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANJITHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/470
()
|
2904001000NRG23250620220851984
|
27/06/2022
|
Kathavarayan
|
2904001WL029854
|
Kathavarayan
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathavarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/473
()
|
2904001000NRG23250620220851985
|
27/06/2022
|
Kala
|
2904001WL029854
|
Kala
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/480
()
|
2904001000NRG23250620220851986
|
27/06/2022
|
Murugan
|
2904001WL029854
|
Murugan
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-023-023/487
()
|
2904001000NRG23250620220851987
|
27/06/2022
|
Dinakaran
|
2904001WL029854
|
Dinakaran
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dinakaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-023-023/501
()
|
2904001000NRG23250620220851988
|
27/06/2022
|
ANJALAI
|
2904001WL029854
|
ANJALAI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-023-023/579
()
|
2904001000NRG23250620220851989
|
27/06/2022
|
NITHYA
|
2904001WL029854
|
NITHYA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-023-023/59
()
|
2904001000NRG23250620220851990
|
27/06/2022
|
VIJAYA
|
2904001WL029854
|
VIJAYA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/60
()
|
2904001000NRG23250620220851992
|
27/06/2022
|
SELVARAJ
|
2904001WL029854
|
SELVARAJ
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-023-023/64
()
|
2904001000NRG23250620220851993
|
27/06/2022
|
RANI
|
2904001WL029854
|
RANI
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUKOILUR
|
TN-04-001-023-023/67
()
|
2904001000NRG23250620220851994
|
27/06/2022
|
PALANIVEL
|
2904001WL029854
|
PALANIVEL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-023-023/68
()
|
2904001000NRG23250620220851995
|
27/06/2022
|
RADHA
|
2904001WL029854
|
RADHA
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-023-023/741
()
|
2904001000NRG23250620220851997
|
27/06/2022
|
POONGAVANAM
|
2904001WL029854
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-023-023/845
()
|
2904001000NRG23250620220852002
|
27/06/2022
|
MANIKAM
|
2904001WL029854
|
MANIKAM
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-023-023/952
()
|
2904001000NRG23250620220852004
|
27/06/2022
|
KUTHAMMAL
|
2904001WL029854
|
KUTHAMMAL
|
00415
|
SBIN0009585
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|