|
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-04-001-036-036/643
()
|
2904001000NRG23221020222780948
|
22/10/2022
|
VELMURUGAN
|
2904001WL093010
|
VELMURUGAN
|
00078
|
CNRB0000936
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/648
()
|
2904001000NRG23221020222780950
|
22/10/2022
|
RAMYA
|
2904001WL093010
|
RAMYA
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/688
()
|
2904001000NRG23221020222780959
|
22/10/2022
|
POONGAVANAM
|
2904001WL093010
|
POONGAVANAM
|
00078
|
CNRB0006377
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGAVANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/401
()
|
2904001000NRG23221020222780898
|
22/10/2022
|
SHANMUGAM
|
2904001WL093010
|
SHANMUGAM
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/651
()
|
2904001000NRG23221020222780952
|
22/10/2022
|
GOMATHI
|
2904001WL093010
|
GOMATHI
|
00176
|
IDIB000A074
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-036-036/624
()
|
2904001000NRG23221020222780942
|
22/10/2022
|
MAGESWARI
|
2904001WL093010
|
MAGESWARI
|
00176
|
IDIB000J037
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-036-036/691
()
|
2904001000NRG23221020222780962
|
22/10/2022
|
KUMARAVEL
|
2904001WL093010
|
KUMARAVEL
|
00176
|
IDIB000P001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUMARAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-036-036/260
()
|
2904001000NRG23221020222780866
|
22/10/2022
|
SURYA
|
2904001WL093010
|
SURYA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURYA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-036-036/602
()
|
2904001000NRG23221020222780938
|
22/10/2022
|
VIJIYA
|
2904001WL093010
|
VIJIYA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJIYA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-036-036/621
()
|
2904001000NRG23221020222780940
|
22/10/2022
|
DEIVANAI
|
2904001WL093010
|
DEIVANAI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEIVANAI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-036-036/664
()
|
2904001000NRG23221020222780955
|
22/10/2022
|
MARIMUTHU
|
2904001WL093010
|
MARIMUTHU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-036-036/636
()
|
2904001000NRG23221020222780946
|
22/10/2022
|
RAMANI
|
2904001WL093010
|
RAMANI
|
00176
|
IDIB000T186
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-036-036/626
()
|
2904001000NRG23221020222780943
|
22/10/2022
|
CHINNAPONNU
|
2904001WL093010
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAPONNU
|
()
|
|
14
|
TIRUKOILUR
|
TN-37-001-036-036/682
()
|
2904001000NRG23221020222780972
|
22/10/2022
|
RAMAN
|
2904001WL093010
|
RAMAN
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-036-036/645
()
|
2904001000NRG23221020222780949
|
22/10/2022
|
KARTHIKA
|
2904001WL093010
|
KARTHIKA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
TIRUKOILUR
|
TN-04-001-036-036/692
()
|
2904001000NRG23221020222780964
|
22/10/2022
|
VINITHA
|
2904001WL093010
|
VINITHA
|
00177
|
IOBA0002096
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-036-036/693
()
|
2904001000NRG23221020222780965
|
22/10/2022
|
CHANDRALEKA
|
2904001WL093010
|
CHANDRALEKA
|
00177
|
IOBA0002808
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDRALEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
TIRUKOILUR
|
TN-04-001-036-036/104
()
|
2904001000NRG23221020222780780
|
22/10/2022
|
REVATHI
|
2904001WL093010
|
REVATHI
|
00415
|
SBIN0004032
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-036-036/138
()
|
2904001000NRG23221020222780806
|
22/10/2022
|
ELUMALAI
|
2904001WL093010
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-036-036/141
()
|
2904001000NRG23221020222780808
|
22/10/2022
|
ANBARASU
|
2904001WL093010
|
ANBARASU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANBARASU
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-036-036/25
()
|
2904001000NRG23221020222780861
|
22/10/2022
|
BALAMURUGAN
|
2904001WL093010
|
BALAMURUGAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
BALAMURUGAN
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-036-036/250
()
|
2904001000NRG23221020222780862
|
22/10/2022
|
AZHAGAMMAL
|
2904001WL093010
|
AZHAGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
AZHAGAMMAL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-036-036/254
()
|
2904001000NRG23221020222780863
|
22/10/2022
|
BALU
|
2904001WL093010
|
BALU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BALU
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-036-036/295
()
|
2904001000NRG23221020222780875
|
22/10/2022
|
POOVATHAI
|
2904001WL093010
|
POOVATHAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
POOVATHAI
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-036-036/328
()
|
2904001000NRG23221020222780884
|
22/10/2022
|
THEERTHAMALAI
|
2904001WL093010
|
THEERTHAMALAI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
THEERTHAMALAI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-036-036/415
()
|
2904001000NRG23221020222780903
|
22/10/2022
|
KOWSALYA
|
2904001WL093010
|
KOWSALYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOWSALYA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-036-036/546
()
|
2904001000NRG23221020222780923
|
22/10/2022
|
MANIMEGALAI
|
2904001WL093010
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIMEGALAI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-036-036/554
()
|
2904001000NRG23221020222780928
|
22/10/2022
|
SANKAR
|
2904001WL093010
|
SANKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANKAR
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-036-036/555
()
|
2904001000NRG23221020222780929
|
22/10/2022
|
PREMA
|
2904001WL093010
|
PREMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
PREMA
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-036-036/563
()
|
2904001000NRG23221020222780932
|
22/10/2022
|
NADHAMANI
|
2904001WL093010
|
NADHAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADHAMANI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-036-036/568
()
|
2904001000NRG23221020222780934
|
22/10/2022
|
DHIVYALAKSHMI
|
2904001WL093010
|
DHIVYALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHIVYALAKSHMI
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-036-036/579
()
|
2904001000NRG23221020222780935
|
22/10/2022
|
ANANDHAYI
|
2904001WL093010
|
ANANDHAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANANDHAYI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-036-036/589
()
|
2904001000NRG23221020222780936
|
22/10/2022
|
BAKKIYALAKSHMI
|
2904001WL093010
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAKKIYALAKSHMI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-036-036/594
()
|
2904001000NRG23221020222780937
|
22/10/2022
|
AMIRTHAM
|
2904001WL093010
|
AMIRTHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMIRTHAM
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-036-036/620
()
|
2904001000NRG23221020222780939
|
22/10/2022
|
NITHIYA
|
2904001WL093010
|
NITHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
NITHIYA
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-036-036/627
()
|
2904001000NRG23221020222780944
|
22/10/2022
|
POONGAVANAM
|
2904001WL093010
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGAVANAM
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-036-036/631
()
|
2904001000NRG23221020222780945
|
22/10/2022
|
AMBIKA
|
2904001WL093010
|
AMBIKA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMBIKA
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-036-036/639
()
|
2904001000NRG23221020222780947
|
22/10/2022
|
VIMALA
|
2904001WL093010
|
VIMALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIMALA
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-036-036/649
()
|
2904001000NRG23221020222780951
|
22/10/2022
|
PONNIYAMMAL
|
2904001WL093010
|
PONNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNIYAMMAL
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-036-036/656
()
|
2904001000NRG23221020222780953
|
22/10/2022
|
PACHAIYAMMAL
|
2904001WL093010
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
PACHAIYAMMAL
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-036-036/660
()
|
2904001000NRG23221020222780954
|
22/10/2022
|
REKA
|
2904001WL093010
|
REKA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
REKA
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-036-036/669
()
|
2904001000NRG23221020222780956
|
22/10/2022
|
DHIVYA
|
2904001WL093010
|
DHIVYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHIVYA
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-036-036/671
()
|
2904001000NRG23221020222780957
|
22/10/2022
|
DHNALAKSHMI
|
2904001WL093010
|
DHNALAKSHMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHNALAKSHMI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-036-036/673
()
|
2904001000NRG23221020222780958
|
22/10/2022
|
MUGILVANNAN
|
2904001WL093010
|
MUGILVANNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUGILVANNAN
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-036-036/689
()
|
2904001000NRG23221020222780960
|
22/10/2022
|
SELVI
|
2904001WL093010
|
SELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-036-036/692
()
|
2904001000NRG23221020222780963
|
22/10/2022
|
ILAYARAJA
|
2904001WL093010
|
ILAYARAJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
ILAYARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
|
47
|
TIRUKOILUR
|
TN-04-001-036-036/550
()
|
2904001000NRG23221020222780925
|
22/10/2022
|
RAMYA
|
2904001WL093010
|
RAMYA
|
00415
|
SBIN0016844
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
48
|
TIRUKOILUR
|
TN-04-001-036-036/624
()
|
2904001000NRG23221020222780941
|
22/10/2022
|
LAKSHMANAN
|
2904001WL093010
|
LAKSHMANAN
|
00546
|
CIUB0000118
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Canara Bank
|
CNRB0000936
|
CHENNAI AMBATTUR
|
750
|
|
2
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Canara Bank
|
CNRB0006377
|
TIRUKKOYILUR
|
1650
|
|
3
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
ICICI Bank
|
ICIC0002288
|
VENGUR
|
900
|
|
4
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Bank
|
IDIB000A074
|
AMBATTUR
|
750
|
|
5
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Bank
|
IDIB000J037
|
JEPPIAAR ENG COL SEMMENCHERRY
|
750
|
|
6
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Bank
|
IDIB000P001
|
PADI
|
750
|
|
7
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Bank
|
IDIB000T104
|
TIRUKOILUR
|
3150
|
|
8
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Bank
|
IDIB000T186
|
THIYAGADURGAM
|
450
|
|
9
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Overseas Bank
|
IOBA0000278
|
THIYAGADURGAM
|
1650
|
|
10
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Overseas Bank
|
IOBA0001089
|
VILANDAI
|
900
|
|
11
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Overseas Bank
|
IOBA0002096
|
ERODE - MOOLAPALAYAM
|
750
|
|
12
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
Indian Overseas Bank
|
IOBA0002808
|
VETTAVALAM
|
750
|
|
13
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
State Bank of India
|
SBIN0004032
|
SIRUTHOZIL, AMBATTUR
|
750
|
|
14
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
State Bank of India
|
SBIN0007851
|
TIRUPALAPANDAL
|
22536
|
|
15
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
State Bank of India
|
SBIN0016844
|
THIYAGADURGAM
|
900
|
|
16
|
TIRUKOILUR
|
TN2904001_221022FTO_1055842
|
City Union Bank
|
CIUB0000118
|
TIRUVANMIYUR
|
750
|