|
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-04-001-045-045/885
()
|
2904001000NRG23120920222242044
|
12/09/2022
|
KARUPPAYI
|
2904001WL075547
|
KARUPPAYI
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-005/1100
()
|
2904001000NRG23120920222241915
|
12/09/2022
|
PANNER
|
2904001WL075547
|
PANNER
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANNER
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-005/1100
()
|
2904001000NRG23120920222241914
|
12/09/2022
|
SUTHA
|
2904001WL075547
|
SUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUTHA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-005/1108
()
|
2904001000NRG23120920222241916
|
12/09/2022
|
KAASI
|
2904001WL075547
|
KAASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAASI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-005/1108
()
|
2904001000NRG23120920222241917
|
12/09/2022
|
SIGAMANI
|
2904001WL075547
|
SIGAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SIGAMANI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-005/1130
()
|
2904001000NRG23120920222241918
|
12/09/2022
|
veeran
|
2904001WL075547
|
veeran
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
veeran
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-005/1152
()
|
2904001000NRG23120920222241919
|
12/09/2022
|
Deresal J
|
2904001WL075547
|
Deresal J
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deresal J
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-005/948
()
|
2904001000NRG23120920222241921
|
12/09/2022
|
SEKAR
|
2904001WL075547
|
SEKAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEKAR
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-005/962
()
|
2904001000NRG23120920222241924
|
12/09/2022
|
KARTHTHIKEYAN
|
2904001WL075547
|
KARTHTHIKEYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KARTHTHIKEYAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-045/11
()
|
2904001000NRG23120920222241931
|
12/09/2022
|
MANNAGATTI
|
2904001WL075547
|
MANNAGATTI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANNAGATTI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-045-045/1131
()
|
2904001000NRG23120920222241933
|
12/09/2022
|
VEERAMMAL
|
2904001WL075547
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
VEERAMMAL
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-045-045/14
()
|
2904001000NRG23120920222241936
|
12/09/2022
|
SAKTHI
|
2904001WL075547
|
SAKTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAKTHI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-045-045/186
()
|
2904001000NRG23120920222241941
|
12/09/2022
|
KASIMUTHU
|
2904001WL075547
|
KASIMUTHU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASIMUTHU
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-045-045/220
()
|
2904001000NRG23120920222241947
|
12/09/2022
|
sakthivel
|
2904001WL075547
|
sakthivel
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
sakthivel
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-045-045/228
()
|
2904001000NRG23120920222241951
|
12/09/2022
|
KAVIMANI
|
2904001WL075547
|
KAVIMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVIMANI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-045-045/230
()
|
2904001000NRG23120920222241953
|
12/09/2022
|
AANANTHADEVI
|
2904001WL075547
|
AANANTHADEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
AANANTHADEVI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-045-045/230
()
|
2904001000NRG23120920222241954
|
12/09/2022
|
SAKTHI
|
2904001WL075547
|
SAKTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAKTHI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-045-045/235
()
|
2904001000NRG23120920222241956
|
12/09/2022
|
MAYAVAN
|
2904001WL075547
|
MAYAVAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAYAVAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-045-045/235
()
|
2904001000NRG23120920222241955
|
12/09/2022
|
SIVAGAMI
|
2904001WL075547
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SIVAGAMI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-045-045/24
()
|
2904001000NRG23120920222241957
|
12/09/2022
|
ranjitha
|
2904001WL075547
|
ranjitha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
ranjitha
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-045-045/25
()
|
2904001000NRG23120920222241959
|
12/09/2022
|
CHINNARASU
|
2904001WL075547
|
CHINNARASU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNARASU
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-045-045/25
()
|
2904001000NRG23120920222241960
|
12/09/2022
|
JOTHI
|
2904001WL075547
|
JOTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
JOTHI
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-045-045/260
()
|
2904001000NRG23120920222241964
|
12/09/2022
|
PANJALAI
|
2904001WL075547
|
PANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
PANJALAI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-045-045/275
()
|
2904001000NRG23120920222241968
|
12/09/2022
|
KALIYAN
|
2904001WL075547
|
KALIYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALIYAN
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-045-045/286
()
|
2904001000NRG23120920222241975
|
12/09/2022
|
SAGUNTHALA
|
2904001WL075547
|
SAGUNTHALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAGUNTHALA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-045-045/293
()
|
2904001000NRG23120920222241978
|
12/09/2022
|
MAGALAKSHUMI
|
2904001WL075547
|
MAGALAKSHUMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAGALAKSHUMI
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-045-045/293
()
|
2904001000NRG23120920222241981
|
12/09/2022
|
MAYAVAN
|
2904001WL075547
|
MAYAVAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAYAVAN
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-045-045/293
()
|
2904001000NRG23120920222241979
|
12/09/2022
|
palanivel
|
2904001WL075547
|
palanivel
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
palanivel
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-045-045/3
()
|
2904001000NRG23120920222241985
|
12/09/2022
|
VELU
|
2904001WL075547
|
VELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
VELU
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-045-045/318
()
|
2904001000NRG23120920222241988
|
12/09/2022
|
MURUGAN
|
2904001WL075547
|
MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MURUGAN
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-045-045/325
()
|
2904001000NRG23120920222241992
|
12/09/2022
|
MAGESHWARI
|
2904001WL075547
|
MAGESHWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAGESHWARI
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-045-045/328
()
|
2904001000NRG23120920222241993
|
12/09/2022
|
kumar
|
2904001WL075547
|
kumar
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
kumar
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-045-045/328
()
|
2904001000NRG23120920222241994
|
12/09/2022
|
ranganayaki
|
2904001WL075547
|
ranganayaki
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
ranganayaki
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-045-045/335
()
|
2904001000NRG23120920222241995
|
12/09/2022
|
JEGATHISWARI
|
2904001WL075547
|
JEGATHISWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
JEGATHISWARI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-045-045/338
()
|
2904001000NRG23120920222241996
|
12/09/2022
|
CHINNAPAPA
|
2904001WL075547
|
CHINNAPAPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNAPAPA
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-045-045/348
()
|
2904001000NRG23120920222241997
|
12/09/2022
|
PAZANI
|
2904001WL075547
|
PAZANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
PAZANI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-045-045/367
()
|
2904001000NRG23120920222241999
|
12/09/2022
|
SEKAR
|
2904001WL075547
|
SEKAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SEKAR
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-045-045/416
()
|
2904001000NRG23120920222242004
|
12/09/2022
|
mohan
|
2904001WL075547
|
mohan
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
mohan
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-045-045/437
()
|
2904001000NRG23120920222242009
|
12/09/2022
|
THAVAMANI
|
2904001WL075547
|
THAVAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAVAMANI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-045-045/453
()
|
2904001000NRG23120920222242010
|
12/09/2022
|
THARMALINGAM
|
2904001WL075547
|
THARMALINGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
THARMALINGAM
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-045-045/460
()
|
2904001000NRG23120920222242011
|
12/09/2022
|
VALLI
|
2904001WL075547
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALLI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-045-045/473
()
|
2904001000NRG23120920222242013
|
12/09/2022
|
CHANTHIRALEKA
|
2904001WL075547
|
CHANTHIRALEKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANTHIRALEKA
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-045-045/473
()
|
2904001000NRG23120920222242012
|
12/09/2022
|
THANDAPANI
|
2904001WL075547
|
THANDAPANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANDAPANI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-045-045/488
()
|
2904001000NRG23120920222242015
|
12/09/2022
|
sakthivel
|
2904001WL075547
|
sakthivel
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
sakthivel
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-045-045/521
()
|
2904001000NRG23120920222242021
|
12/09/2022
|
GEETHA
|
2904001WL075547
|
GEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
GEETHA
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-045-045/532
()
|
2904001000NRG23120920222242026
|
12/09/2022
|
KATHIRVEL
|
2904001WL075547
|
KATHIRVEL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KATHIRVEL
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-045-045/534
()
|
2904001000NRG23120920222242028
|
12/09/2022
|
rajenthiran
|
2904001WL075547
|
rajenthiran
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
rajenthiran
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-045-045/654
()
|
2904001000NRG23120920222242029
|
12/09/2022
|
DEEPA
|
2904001WL075547
|
DEEPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEEPA
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-045-045/712
()
|
2904001000NRG23120920222242035
|
12/09/2022
|
dilipkumar
|
2904001WL075547
|
dilipkumar
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
dilipkumar
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-045-045/8
()
|
2904001000NRG23120920222242039
|
12/09/2022
|
AASHA
|
2904001WL075547
|
AASHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
AASHA
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-045-045/8
()
|
2904001000NRG23120920222242038
|
12/09/2022
|
SASIKUMAR
|
2904001WL075547
|
SASIKUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SASIKUMAR
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-045-045/885
()
|
2904001000NRG23120920222242045
|
12/09/2022
|
SENTHILMURUGAN
|
2904001WL075547
|
SENTHILMURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SENTHILMURUGAN
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-045-045/886
()
|
2904001000NRG23120920222242048
|
12/09/2022
|
NANTHINI
|
2904001WL075547
|
NANTHINI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
NANTHINI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-045-045/886
()
|
2904001000NRG23120920222242047
|
12/09/2022
|
SELVAM
|
2904001WL075547
|
SELVAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVAM
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-045-045/9
()
|
2904001000NRG23120920222242049
|
12/09/2022
|
ELUMALAI
|
2904001WL075547
|
ELUMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
ELUMALAI
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-045-045/979
()
|
2904001000NRG23120920222242054
|
12/09/2022
|
BALU
|
2904001WL075547
|
BALU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60612
|
60612
|
|
|
|
|
|
|
|
|
57
|
TIRUKOILUR
|
TN-04-001-045-045/25
()
|
2904001000NRG23120920222241961
|
12/09/2022
|
KUPPAN
|
2904001WL075547
|
KUPPAN
|
00546
|
CIUB0000160
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62772
|
62772
|
|
|
|
|
|
|
|