|
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-04-001-032-032/659
()
|
2904001000NRG23100120233849432
|
11/01/2023
|
ANITHA
|
2904001WL122156
|
ANITHA
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-032-032/653
()
|
2904001000NRG23100120233849431
|
11/01/2023
|
THILAKAVATHY
|
2904001WL122156
|
THILAKAVATHY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
03/02/2023
|
|
037294088
|
|
THILAKAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-032-032/101
()
|
2904001000NRG23100120233849308
|
11/01/2023
|
Veerammal
|
2904001WL122156
|
Veerammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Veerammal
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-032-032/103-B
()
|
2904001000NRG23100120233849309
|
11/01/2023
|
DHANAPAL
|
2904001WL122156
|
DHANAPAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
DHANAPAL
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-032-032/108
()
|
2904001000NRG23100120233849310
|
11/01/2023
|
SANTHI
|
2904001WL122156
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SANTHI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-032-032/111
()
|
2904001000NRG23100120233849311
|
11/01/2023
|
RANI
|
2904001WL122156
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
RANI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-032-032/113
()
|
2904001000NRG23100120233849312
|
11/01/2023
|
Ranjitha
|
2904001WL122156
|
Ranjitha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ranjitha
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-032-032/115
()
|
2904001000NRG23100120233849314
|
11/01/2023
|
Malar
|
2904001WL122156
|
Malar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Malar
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-032-032/123
()
|
2904001000NRG23100120233849316
|
11/01/2023
|
AMUTHA
|
2904001WL122156
|
AMUTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMUTHA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-032-032/135
()
|
2904001000NRG23100120233849318
|
11/01/2023
|
Vaiduriyam
|
2904001WL122156
|
Vaiduriyam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Vaiduriyam
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-032-032/137
()
|
2904001000NRG23100120233849319
|
11/01/2023
|
Sudha
|
2904001WL122156
|
Sudha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sudha
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-032-032/142
()
|
2904001000NRG23100120233849321
|
11/01/2023
|
Panjalai
|
2904001WL122156
|
Panjalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Panjalai
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-032-032/148
()
|
2904001000NRG23100120233849322
|
11/01/2023
|
PANJALAI
|
2904001WL122156
|
PANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
PANJALAI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-032-032/156
()
|
2904001000NRG23100120233849323
|
11/01/2023
|
MANIMEGALAI
|
2904001WL122156
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
MANIMEGALAI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-032-032/186
()
|
2904001000NRG23100120233849328
|
11/01/2023
|
Palaniyammal
|
2904001WL122156
|
Palaniyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Palaniyammal
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-032-032/203
()
|
2904001000NRG23100120233849331
|
11/01/2023
|
Devaki
|
2904001WL122156
|
Devaki
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Devaki
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-032-032/242
()
|
2904001000NRG23100120233849341
|
11/01/2023
|
ANJALAI
|
2904001WL122156
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
ANJALAI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-032-032/242
()
|
2904001000NRG23100120233849340
|
11/01/2023
|
Koothappan
|
2904001WL122156
|
Koothappan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Koothappan
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-032-032/251
()
|
2904001000NRG23100120233849342
|
11/01/2023
|
JAYAMMAL
|
2904001WL122156
|
JAYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
JAYAMMAL
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-032-032/253
()
|
2904001000NRG23100120233849343
|
11/01/2023
|
KARNAKI
|
2904001WL122156
|
KARNAKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
KARNAKI
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-032-032/253
()
|
2904001000NRG23100120233849344
|
11/01/2023
|
Karpagavalli
|
2904001WL122156
|
Karpagavalli
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Karpagavalli
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-032-032/268
()
|
2904001000NRG23100120233849348
|
11/01/2023
|
ARI
|
2904001WL122156
|
ARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
ARI
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-032-032/268
()
|
2904001000NRG23100120233849349
|
11/01/2023
|
MANJU
|
2904001WL122156
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
MANJU
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-032-032/282
()
|
2904001000NRG23100120233849351
|
11/01/2023
|
Gomathi
|
2904001WL122156
|
Gomathi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gomathi
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-032-032/290
()
|
2904001000NRG23100120233849353
|
11/01/2023
|
Mariyammal
|
2904001WL122156
|
Mariyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mariyammal
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-032-032/302
()
|
2904001000NRG23100120233849361
|
11/01/2023
|
RAMKUMAR
|
2904001WL122156
|
RAMKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAMKUMAR
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-032-032/333
()
|
2904001000NRG23100120233849364
|
11/01/2023
|
Kokila
|
2904001WL122156
|
Kokila
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kokila
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-032-032/369
()
|
2904001000NRG23100120233849368
|
11/01/2023
|
Anitha
|
2904001WL122156
|
Anitha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anitha
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-032-032/369
()
|
2904001000NRG23100120233849369
|
11/01/2023
|
VIJAYA
|
2904001WL122156
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
VIJAYA
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-032-032/374
()
|
2904001000NRG23100120233849371
|
11/01/2023
|
VALARMATHI
|
2904001WL122156
|
VALARMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
VALARMATHI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-032-032/379
()
|
2904001000NRG23100120233849373
|
11/01/2023
|
Nachammal
|
2904001WL122156
|
Nachammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Nachammal
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-032-032/395
()
|
2904001000NRG23100120233849376
|
11/01/2023
|
LAKSHMI
|
2904001WL122156
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
LAKSHMI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-032-032/396
()
|
2904001000NRG23100120233849377
|
11/01/2023
|
RAMESH
|
2904001WL122156
|
RAMESH
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAMESH
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-032-032/397
()
|
2904001000NRG23100120233849378
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122156
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUNIYAMMAL
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-032-032/430
()
|
2904001000NRG23100120233849383
|
11/01/2023
|
Rajeshwari
|
2904001WL122156
|
Rajeshwari
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajeshwari
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-032-032/436
()
|
2904001000NRG23100120233849388
|
11/01/2023
|
AATHILAKSHMI
|
2904001WL122156
|
AATHILAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
AATHILAKSHMI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-032-032/436
()
|
2904001000NRG23100120233849387
|
11/01/2023
|
JOTHI
|
2904001WL122156
|
JOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
JOTHI
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-032-032/444
()
|
2904001000NRG23100120233849393
|
11/01/2023
|
ALAMELU
|
2904001WL122156
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
04/02/2023
|
|
037294088
|
Account closed
|
|
|
|
39
|
TIRUKOILUR
|
TN-04-001-032-032/470
()
|
2904001000NRG23100120233849397
|
11/01/2023
|
JAYAGODI
|
2904001WL122156
|
JAYAGODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
JAYAGODI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-032-032/51
()
|
2904001000NRG23100120233849402
|
11/01/2023
|
DEVIKA
|
2904001WL122156
|
DEVIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
DEVIKA
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-032-032/52
()
|
2904001000NRG23100120233849404
|
11/01/2023
|
POONGAVANAM
|
2904001WL122156
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
POONGAVANAM
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-032-032/556
()
|
2904001000NRG23100120233849410
|
11/01/2023
|
SASIKALA
|
2904001WL122156
|
SASIKALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SASIKALA
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-032-032/601
()
|
2904001000NRG23100120233849420
|
11/01/2023
|
VALARMATHI
|
2904001WL122156
|
VALARMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
VALARMATHI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-032-032/611
()
|
2904001000NRG23100120233849423
|
11/01/2023
|
DEIVANAI
|
2904001WL122156
|
DEIVANAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
DEIVANAI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-032-032/611
()
|
2904001000NRG23100120233849422
|
11/01/2023
|
MARIMUTHU
|
2904001WL122156
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
MARIMUTHU
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-032-032/632
()
|
2904001000NRG23100120233849428
|
11/01/2023
|
KAMTCHI
|
2904001WL122156
|
KAMTCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
KAMTCHI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-032-032/643
()
|
2904001000NRG23100120233849430
|
11/01/2023
|
RADHAMBAL
|
2904001WL122156
|
RADHAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
RADHAMBAL
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-032-032/661
()
|
2904001000NRG23100120233849433
|
11/01/2023
|
SATHYA
|
2904001WL122156
|
SATHYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SATHYA
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-032-032/662
()
|
2904001000NRG23100120233849434
|
11/01/2023
|
ROSI
|
2904001WL122156
|
ROSI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
ROSI
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-032-032/670
()
|
2904001000NRG23100120233849437
|
11/01/2023
|
SUBASH
|
2904001WL122156
|
SUBASH
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SUBASH
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-032-032/80
()
|
2904001000NRG23100120233849439
|
11/01/2023
|
SELVI
|
2904001WL122156
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
SELVI
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-032-032/86
()
|
2904001000NRG23100120233849440
|
11/01/2023
|
Lalitha
|
2904001WL122156
|
Lalitha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lalitha
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-032-032/93
()
|
2904001000NRG23100120233849444
|
11/01/2023
|
Arumbu
|
2904001WL122156
|
Arumbu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
Arumbu
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-032-032/93
()
|
2904001000NRG23100120233849445
|
11/01/2023
|
CHANDIRA
|
2904001WL122156
|
CHANDIRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|