|
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-04-001-039-039/240
()
|
2904001000NRG23190820221857827
|
20/08/2022
|
GOVINTHAMMAL
|
2904001WL063823
|
GOVINTHAMMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-039-039/246
()
|
2904001000NRG23190820221857828
|
20/08/2022
|
LAKSHMI
|
2904001WL063823
|
LAKSHMI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-039-039/274
()
|
2904001000NRG23190820221857829
|
20/08/2022
|
BAKKIYAM
|
2904001WL063823
|
BAKKIYAM
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-039-039/371
()
|
2904001000NRG23190820221857830
|
20/08/2022
|
PUSHBA
|
2904001WL063823
|
PUSHBA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-039-039/390
()
|
2904001000NRG23190820221857831
|
20/08/2022
|
NATRAVATHI
|
2904001WL063823
|
NATRAVATHI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-039-039/391
()
|
2904001000NRG23190820221857832
|
20/08/2022
|
ANJALAI
|
2904001WL063823
|
ANJALAI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-039-039/395
()
|
2904001000NRG23190820221857833
|
20/08/2022
|
DHANAPAKIYAM
|
2904001WL063823
|
DHANAPAKIYAM
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-039-039/396
()
|
2904001000NRG23190820221857834
|
20/08/2022
|
APPAVU
|
2904001WL063823
|
APPAVU
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-039-039/397
()
|
2904001000NRG23190820221857835
|
20/08/2022
|
KUPPU
|
2904001WL063823
|
KUPPU
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-039-039/399
()
|
2904001000NRG23190820221857836
|
20/08/2022
|
LATHA
|
2904001WL063823
|
LATHA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-039-039/400
()
|
2904001000NRG23190820221857837
|
20/08/2022
|
ELUMALAI
|
2904001WL063823
|
ELUMALAI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-039-039/400
()
|
2904001000NRG23190820221857838
|
20/08/2022
|
JAYANTHI
|
2904001WL063823
|
JAYANTHI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-039-039/401
()
|
2904001000NRG23190820221857839
|
20/08/2022
|
KASTHURI
|
2904001WL063823
|
KASTHURI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-039-039/403
()
|
2904001000NRG23190820221857840
|
20/08/2022
|
KUPPU
|
2904001WL063823
|
KUPPU
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-039-039/412
()
|
2904001000NRG23190820221857841
|
20/08/2022
|
ELLAMMAL
|
2904001WL063823
|
ELLAMMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-039-039/413
()
|
2904001000NRG23190820221857842
|
20/08/2022
|
PARUMA
|
2904001WL063823
|
PARUMA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-039-039/415
()
|
2904001000NRG23190820221857843
|
20/08/2022
|
DHANALAKSHMI
|
2904001WL063823
|
DHANALAKSHMI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-039-039/416
()
|
2904001000NRG23190820221857844
|
20/08/2022
|
INDIRA
|
2904001WL063823
|
INDIRA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-039-039/425
()
|
2904001000NRG23190820221857845
|
20/08/2022
|
MANJULA
|
2904001WL063823
|
MANJULA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-039-039/427
()
|
2904001000NRG23190820221857846
|
20/08/2022
|
SARASU
|
2904001WL063823
|
SARASU
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-039-039/429
()
|
2904001000NRG23190820221857847
|
20/08/2022
|
AVARINGITHAM
|
2904001WL063823
|
AVARINGITHAM
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
AVARINGITHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-039-039/431
()
|
2904001000NRG23190820221857848
|
20/08/2022
|
ANGAMMAL
|
2904001WL063823
|
ANGAMMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-039-039/436
()
|
2904001000NRG23190820221857849
|
20/08/2022
|
CHITHIRA
|
2904001WL063823
|
CHITHIRA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-039-039/444
()
|
2904001000NRG23190820221857850
|
20/08/2022
|
PARVATHI
|
2904001WL063823
|
PARVATHI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUKOILUR
|
TN-04-001-039-039/449
()
|
2904001000NRG23190820221857851
|
20/08/2022
|
MUNIYAMAL
|
2904001WL063823
|
MUNIYAMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-039-039/452
()
|
2904001000NRG23190820221857852
|
20/08/2022
|
SUTHA
|
2904001WL063823
|
SUTHA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-039-039/455
()
|
2904001000NRG23190820221857853
|
20/08/2022
|
KANNIYAMMAL
|
2904001WL063823
|
KANNIYAMMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-039-039/457
()
|
2904001000NRG23190820221857854
|
20/08/2022
|
ANITHA
|
2904001WL063823
|
ANITHA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-039-039/459
()
|
2904001000NRG23190820221857855
|
20/08/2022
|
VISALATCHI
|
2904001WL063823
|
VISALATCHI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-039-039/469
()
|
2904001000NRG23190820221857856
|
20/08/2022
|
JANAKI
|
2904001WL063823
|
JANAKI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-039-039/470
()
|
2904001000NRG23190820221857857
|
20/08/2022
|
SHANMUKAM
|
2904001WL063823
|
SHANMUKAM
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANMUKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-039-039/471
()
|
2904001000NRG23190820221857858
|
20/08/2022
|
SANKUVATHI
|
2904001WL063823
|
SANKUVATHI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKUVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-039-039/545
()
|
2904001000NRG23190820221857861
|
20/08/2022
|
MANJULA
|
2904001WL063823
|
MANJULA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-039-039/564
()
|
2904001000NRG23190820221857862
|
20/08/2022
|
SULOCHANAA
|
2904001WL063823
|
SULOCHANAA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANAA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-039-039/571
()
|
2904001000NRG23190820221857863
|
20/08/2022
|
GEETHA
|
2904001WL063823
|
GEETHA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-039-039/571
()
|
2904001000NRG23190820221857864
|
20/08/2022
|
GOVINTHAMMAL
|
2904001WL063823
|
GOVINTHAMMAL
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-039-039/573
()
|
2904001000NRG23190820221857865
|
20/08/2022
|
GUNASEKAR
|
2904001WL063823
|
GUNASEKAR
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-039-039/613
()
|
2904001000NRG23190820221857866
|
20/08/2022
|
ELIYAKANI
|
2904001WL063823
|
ELIYAKANI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-039-039/653
()
|
2904001000NRG23190820221857867
|
20/08/2022
|
SILAMPARASI
|
2904001WL063823
|
SILAMPARASI
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
SILAMPARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|