|
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-04-001-036-036/648
()
|
2904001000NRG23090620220580209
|
09/06/2022
|
RAMYA
|
2904001WL019629
|
RAMYA
|
00078
|
CNRB0006377
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/688
()
|
2904001000NRG23090620220580216
|
09/06/2022
|
POONGAVANAM
|
2904001WL019629
|
POONGAVANAM
|
00078
|
CNRB0006377
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
POONGAVANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/157
()
|
2904001000NRG23090620220580068
|
09/06/2022
|
MADHIVANAN
|
2904001WL019629
|
MADHIVANAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHIVANAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/260
()
|
2904001000NRG23090620220580118
|
09/06/2022
|
SURYA
|
2904001WL019629
|
SURYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
SURYA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/560
()
|
2904001000NRG23090620220580193
|
09/06/2022
|
KRISHNAVENI
|
2904001WL019629
|
KRISHNAVENI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAVENI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-036-036/579
()
|
2904001000NRG23090620220580197
|
09/06/2022
|
PARAMESHWARAN
|
2904001WL019629
|
PARAMESHWARAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PARAMESHWARAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-036-036/621
()
|
2904001000NRG23090620220580203
|
09/06/2022
|
DEIVANAI
|
2904001WL019629
|
DEIVANAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEIVANAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-036-036/664
()
|
2904001000NRG23090620220580212
|
09/06/2022
|
MARIMUTHU
|
2904001WL019629
|
MARIMUTHU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-036-036/626
()
|
2904001000NRG23090620220580204
|
09/06/2022
|
CHINNAPONNU
|
2904001WL019629
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNAPONNU
|
()
|
|
10
|
TIRUKOILUR
|
TN-37-001-036-036/682
()
|
2904001000NRG23090620220580225
|
09/06/2022
|
RAMAN
|
2904001WL019629
|
RAMAN
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-036-036/645
()
|
2904001000NRG23090620220580208
|
09/06/2022
|
KARTHIKA
|
2904001WL019629
|
KARTHIKA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-036-036/138
()
|
2904001000NRG23090620220580060
|
09/06/2022
|
ELUMALAI
|
2904001WL019629
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
ELUMALAI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-036-036/143
()
|
2904001000NRG23090620220580062
|
09/06/2022
|
RATHINAM
|
2904001WL019629
|
RATHINAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINAM
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-036-036/161
()
|
2904001000NRG23090620220580071
|
09/06/2022
|
PUSHPALATHA
|
2904001WL019629
|
PUSHPALATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PUSHPALATHA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-036-036/170
()
|
2904001000NRG23090620220580075
|
09/06/2022
|
SRINIVASAN
|
2904001WL019629
|
SRINIVASAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
SRINIVASAN
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-036-036/250
()
|
2904001000NRG23090620220580114
|
09/06/2022
|
AZHAGAMMAL
|
2904001WL019629
|
AZHAGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
AZHAGAMMAL
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-036-036/254
()
|
2904001000NRG23090620220580115
|
09/06/2022
|
BALU
|
2904001WL019629
|
BALU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
BALU
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-036-036/393
()
|
2904001000NRG23090620220580149
|
09/06/2022
|
ARUNKUMAR
|
2904001WL019629
|
ARUNKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUNKUMAR
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-036-036/411
()
|
2904001000NRG23090620220580153
|
09/06/2022
|
ARIKRISHNAN
|
2904001WL019629
|
ARIKRISHNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARIKRISHNAN
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-036-036/415
()
|
2904001000NRG23090620220580155
|
09/06/2022
|
KOWSALYA
|
2904001WL019629
|
KOWSALYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
KOWSALYA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG23090620220580174
|
09/06/2022
|
GANESAN
|
2904001WL019629
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANESAN
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-036-036/546
()
|
2904001000NRG23090620220580183
|
09/06/2022
|
MANIMEGALAI
|
2904001WL019629
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANIMEGALAI
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-036-036/551
()
|
2904001000NRG23090620220580187
|
09/06/2022
|
RENUGADEVI
|
2904001WL019629
|
RENUGADEVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENUGADEVI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-036-036/554
()
|
2904001000NRG23090620220580190
|
09/06/2022
|
SANKAR
|
2904001WL019629
|
SANKAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANKAR
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-036-036/555
()
|
2904001000NRG23090620220580191
|
09/06/2022
|
PREMA
|
2904001WL019629
|
PREMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PREMA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-036-036/568
()
|
2904001000NRG23090620220580196
|
09/06/2022
|
DHIVYALAKSHMI
|
2904001WL019629
|
DHIVYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHIVYALAKSHMI
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-036-036/589
()
|
2904001000NRG23090620220580198
|
09/06/2022
|
BAKKIYALAKSHMI
|
2904001WL019629
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAKKIYALAKSHMI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-036-036/594
()
|
2904001000NRG23090620220580199
|
09/06/2022
|
AMIRTHAM
|
2904001WL019629
|
AMIRTHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMIRTHAM
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-036-036/603
()
|
2904001000NRG23090620220580200
|
09/06/2022
|
JEGATHAMBAL
|
2904001WL019629
|
JEGATHAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEGATHAMBAL
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-036-036/615
()
|
2904001000NRG23090620220580201
|
09/06/2022
|
ARTHI
|
2904001WL019629
|
ARTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARTHI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-036-036/620
()
|
2904001000NRG23090620220580202
|
09/06/2022
|
NITHIYA
|
2904001WL019629
|
NITHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
NITHIYA
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-036-036/627
()
|
2904001000NRG23090620220580205
|
09/06/2022
|
POONGAVANAM
|
2904001WL019629
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
POONGAVANAM
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-036-036/631
()
|
2904001000NRG23090620220580206
|
09/06/2022
|
AMBIKA
|
2904001WL019629
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMBIKA
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-036-036/639
()
|
2904001000NRG23090620220580207
|
09/06/2022
|
VIMALA
|
2904001WL019629
|
VIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIMALA
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-036-036/649
()
|
2904001000NRG23090620220580210
|
09/06/2022
|
PONNIYAMMAL
|
2904001WL019629
|
PONNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PONNIYAMMAL
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-036-036/656
()
|
2904001000NRG23090620220580211
|
09/06/2022
|
PACHAIYAMMAL
|
2904001WL019629
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
PACHAIYAMMAL
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-036-036/669
()
|
2904001000NRG23090620220580213
|
09/06/2022
|
DHIVYA
|
2904001WL019629
|
DHIVYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHIVYA
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-036-036/671
()
|
2904001000NRG23090620220580214
|
09/06/2022
|
DHNALAKSHMI
|
2904001WL019629
|
DHNALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHNALAKSHMI
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-036-036/673
()
|
2904001000NRG23090620220580215
|
09/06/2022
|
MUGILVANNAN
|
2904001WL019629
|
MUGILVANNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUGILVANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
40
|
TIRUKOILUR
|
TN-04-001-036-036/550
()
|
2904001000NRG23090620220580186
|
09/06/2022
|
RAMYA
|
2904001WL019629
|
RAMYA
|
00415
|
SBIN0016844
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|