|
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-04-001-044-001/815
()
|
2904001000NRG23180720221310687
|
19/07/2022
|
AANANTHAN
|
2904001WL045701
|
AANANTHAN
|
00168
|
ICIC0002288
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480860
|
|
AANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-045/843
()
|
2904001000NRG23180720221310785
|
19/07/2022
|
ARCHUNAN
|
2904001WL045701
|
ARCHUNAN
|
00176
|
IDIB000R101
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARCHUNAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-045/843
()
|
2904001000NRG23180720221310786
|
19/07/2022
|
ARCHUNAN
|
2904001WL045701
|
ARCHUNAN
|
00176
|
IDIB000R101
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARCHUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/447
()
|
2904001000NRG23180720221310726
|
19/07/2022
|
TAMILSELVAN
|
2904001WL045701
|
TAMILSELVAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
TAMILSELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/394
()
|
2904001000NRG23180720221310720
|
19/07/2022
|
RANI
|
2904001WL045701
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/629
()
|
2904001000NRG23180720221310745
|
19/07/2022
|
AYYANAR
|
2904001WL045701
|
AYYANAR
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/183
()
|
2904001000NRG23180720221310689
|
19/07/2022
|
KARTHIKEYAN
|
2904001WL045701
|
KARTHIKEYAN
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARTHIKEYAN
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/35
()
|
2904001000NRG23180720221310701
|
19/07/2022
|
AYYANAR
|
2904001WL045701
|
AYYANAR
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
AYYANAR
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-044/353
()
|
2904001000NRG23180720221310703
|
19/07/2022
|
SAGUNTHALA
|
2904001WL045701
|
SAGUNTHALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAGUNTHALA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-044/356
()
|
2904001000NRG23180720221310709
|
19/07/2022
|
SANTHIYA
|
2904001WL045701
|
SANTHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHIYA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-044/368
()
|
2904001000NRG23180720221310712
|
19/07/2022
|
KRISHNAMURTHY
|
2904001WL045701
|
KRISHNAMURTHY
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
KRISHNAMURTHY
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-044/383
()
|
2904001000NRG23180720221310716
|
19/07/2022
|
KAVITHA
|
2904001WL045701
|
KAVITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-044/392
()
|
2904001000NRG23180720221310718
|
19/07/2022
|
VENKATESAN
|
2904001WL045701
|
VENKATESAN
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENKATESAN
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-044/473
()
|
2904001000NRG23180720221310730
|
19/07/2022
|
RANGALAKSHUMI
|
2904001WL045701
|
RANGALAKSHUMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANGALAKSHUMI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-044/521
()
|
2904001000NRG23180720221310737
|
19/07/2022
|
ELUMALAI
|
2904001WL045701
|
ELUMALAI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
ELUMALAI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-044-044/521
()
|
2904001000NRG23180720221310736
|
19/07/2022
|
KALA
|
2904001WL045701
|
KALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-044-044/546
()
|
2904001000NRG23180720221310738
|
19/07/2022
|
SANKAR
|
2904001WL045701
|
SANKAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANKAR
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-044-044/56
()
|
2904001000NRG23180720221310743
|
19/07/2022
|
KUPPAN
|
2904001WL045701
|
KUPPAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUPPAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-044-044/640
()
|
2904001000NRG23180720221310746
|
19/07/2022
|
RAJALAKSHUMI
|
2904001WL045701
|
RAJALAKSHUMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJALAKSHUMI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-044-044/713
()
|
2904001000NRG23180720221310755
|
19/07/2022
|
PALANIYAMMAL
|
2904001WL045701
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
PALANIYAMMAL
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-044-044/713
()
|
2904001000NRG23180720221310756
|
19/07/2022
|
PASUPATHI
|
2904001WL045701
|
PASUPATHI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
PASUPATHI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-044-044/734
()
|
2904001000NRG23180720221310759
|
19/07/2022
|
KILIYAMMAL
|
2904001WL045701
|
KILIYAMMAL
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
KILIYAMMAL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-044-044/745
()
|
2904001000NRG23180720221310762
|
19/07/2022
|
SATHIYAVENI
|
2904001WL045701
|
SATHIYAVENI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYAVENI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-044-044/747
()
|
2904001000NRG23180720221310765
|
19/07/2022
|
SELVAM
|
2904001WL045701
|
SELVAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVAM
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-044-044/748
()
|
2904001000NRG23180720221310767
|
19/07/2022
|
MANIKANDAN
|
2904001WL045701
|
MANIKANDAN
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANIKANDAN
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-044-044/751
()
|
2904001000NRG23180720221310768
|
19/07/2022
|
DEVI
|
2904001WL045701
|
DEVI
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEVI
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-044-044/751
()
|
2904001000NRG23180720221310769
|
19/07/2022
|
PERUMAL
|
2904001WL045701
|
PERUMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERUMAL
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-044-044/752
()
|
2904001000NRG23180720221310772
|
19/07/2022
|
ANITHA
|
2904001WL045701
|
ANITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-044-044/759
()
|
2904001000NRG23180720221310773
|
19/07/2022
|
RAMESHKUMAR
|
2904001WL045701
|
RAMESHKUMAR
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMESHKUMAR
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-044-044/832
()
|
2904001000NRG23180720221310775
|
19/07/2022
|
DEVASENA
|
2904001WL045701
|
DEVASENA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEVASENA
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-044-044/832
()
|
2904001000NRG23180720221310776
|
19/07/2022
|
LAKSHUMANAN
|
2904001WL045701
|
LAKSHUMANAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHUMANAN
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-044-044/88
()
|
2904001000NRG23180720221310777
|
19/07/2022
|
PANNERSELVAM
|
2904001WL045701
|
PANNERSELVAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
PANNERSELVAM
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-044-044/96
()
|
2904001000NRG23180720221310781
|
19/07/2022
|
DURKA
|
2904001WL045701
|
DURKA
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
DURKA
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-044-045/816
()
|
2904001000NRG23180720221310784
|
19/07/2022
|
AMIRTHAM
|
2904001WL045701
|
AMIRTHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-044-046/836
()
|
2904001000NRG23180720221310787
|
19/07/2022
|
ANANTH
|
2904001WL045701
|
ANANTH
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24036
|
24036
|
|
|
|
|
|
|
|