|
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-04-001-031-031/641
()
|
2904001000NRG23230720221387455
|
25/07/2022
|
SAUNDARYA
|
2904001WL048734
|
SAUNDARYA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAUNDARYA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-031-031/652
()
|
2904001000NRG23230720221387457
|
25/07/2022
|
PRIYA
|
2904001WL048734
|
PRIYA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-031-031/144
()
|
2904001000NRG23230720221387356
|
25/07/2022
|
KUPPAYI
|
2904001WL048734
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPAYI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-031-031/148
()
|
2904001000NRG23230720221387358
|
25/07/2022
|
POONGAVANAM
|
2904001WL048734
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
POONGAVANAM
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-031-031/152
()
|
2904001000NRG23230720221387359
|
25/07/2022
|
KILIYAMBAL
|
2904001WL048734
|
KILIYAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
KILIYAMBAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-031-031/169
()
|
2904001000NRG23230720221387362
|
25/07/2022
|
MAYILI
|
2904001WL048734
|
MAYILI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAYILI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-031-031/22
()
|
2904001000NRG23230720221387370
|
25/07/2022
|
AYOTHI
|
2904001WL048734
|
AYOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
AYOTHI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-031-031/257
()
|
2904001000NRG23230720221387377
|
25/07/2022
|
CHINNAPONNU
|
2904001WL048734
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPONNU
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-031-031/279
()
|
2904001000NRG23230720221387385
|
25/07/2022
|
SARITHA
|
2904001WL048734
|
SARITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARITHA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-031-031/52
()
|
2904001000NRG23230720221387424
|
25/07/2022
|
Anjalai
|
2904001WL048734
|
Anjalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjalai
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-031-031/520
()
|
2904001000NRG23230720221387425
|
25/07/2022
|
POONGAVANAM
|
2904001WL048734
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
POONGAVANAM
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-031-031/550
()
|
2904001000NRG23230720221387428
|
25/07/2022
|
LALITHA
|
2904001WL048734
|
LALITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
LALITHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-031-031/568
()
|
2904001000NRG23230720221387436
|
25/07/2022
|
KAUSALYA
|
2904001WL048734
|
KAUSALYA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAUSALYA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-031-031/58
()
|
2904001000NRG23230720221387438
|
25/07/2022
|
VIJAYA
|
2904001WL048734
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-031-031/593
()
|
2904001000NRG23230720221387440
|
25/07/2022
|
ELAVARASI
|
2904001WL048734
|
ELAVARASI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELAVARASI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-031-031/594
()
|
2904001000NRG23230720221387441
|
25/07/2022
|
SUBALAKSHMI
|
2904001WL048734
|
SUBALAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBALAKSHMI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-031-031/595
()
|
2904001000NRG23230720221387442
|
25/07/2022
|
AMUDHA
|
2904001WL048734
|
AMUDHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUDHA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-031-031/602
()
|
2904001000NRG23230720221387444
|
25/07/2022
|
SASIKALA
|
2904001WL048734
|
SASIKALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SASIKALA
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-031-031/614
()
|
2904001000NRG23230720221387446
|
25/07/2022
|
LAKSHMI
|
2904001WL048734
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-031-031/615
()
|
2904001000NRG23230720221387447
|
25/07/2022
|
PADMA
|
2904001WL048734
|
PADMA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
PADMA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-031-031/618
()
|
2904001000NRG23230720221387448
|
25/07/2022
|
SIVA
|
2904001WL048734
|
SIVA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVA
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-031-031/62
()
|
2904001000NRG23230720221387449
|
25/07/2022
|
JAYALAKSHMI
|
2904001WL048734
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-031-031/629
()
|
2904001000NRG23230720221387450
|
25/07/2022
|
ALAMELU
|
2904001WL048734
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-031-031/631
()
|
2904001000NRG23230720221387451
|
25/07/2022
|
SETTU
|
2904001WL048734
|
SETTU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SETTU
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-031-031/633
()
|
2904001000NRG23230720221387452
|
25/07/2022
|
ANITHA
|
2904001WL048734
|
ANITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANITHA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-031-031/636
()
|
2904001000NRG23230720221387453
|
25/07/2022
|
SUMITHRA
|
2904001WL048734
|
SUMITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMITHRA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-031-031/645
()
|
2904001000NRG23230720221387456
|
25/07/2022
|
SARATHI
|
2904001WL048734
|
SARATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARATHI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-031-031/67
()
|
2904001000NRG23230720221387458
|
25/07/2022
|
VELAYI
|
2904001WL048734
|
VELAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELAYI
|
()
|
|
29
|
TIRUKOILUR
|
TN-37-001-031-031/649
()
|
2904001000NRG23230720221387463
|
25/07/2022
|
VINAYAGar
|
2904001WL048734
|
VINAYAGar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
VINAYAGar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|