|
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-04-001-018-021/805
()
|
2904001000NRG23050820221635267
|
08/08/2022
|
PRAVEENKUMAR
|
2904001WL057366
|
PRAVEENKUMAR
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-018-018/134
()
|
2904001000NRG23050820221635124
|
08/08/2022
|
LATHA
|
2904001WL057366
|
LATHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
LATHA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-018-018/407
()
|
2904001000NRG23050820221635200
|
08/08/2022
|
LAKSHMIPRIYA
|
2904001WL057366
|
LAKSHMIPRIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMIPRIYA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-018-018/550
()
|
2904001000NRG23050820221635223
|
08/08/2022
|
RAHUMANISA
|
2904001WL057366
|
RAHUMANISA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAHUMANISA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-018-018/682
()
|
2904001000NRG23050820221635229
|
08/08/2022
|
ELAKKIYA
|
2904001WL057366
|
ELAKKIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELAKKIYA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-018-018/698
()
|
2904001000NRG23050820221635230
|
08/08/2022
|
SATHYA
|
2904001WL057366
|
SATHYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-018-019/714
()
|
2904001000NRG23050820221635245
|
08/08/2022
|
SAMSUDEEN
|
2904001WL057366
|
SAMSUDEEN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMSUDEEN
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-018-019/726
()
|
2904001000NRG23050820221635246
|
08/08/2022
|
DEEPA
|
2904001WL057366
|
DEEPA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-018-019/757
()
|
2904001000NRG23050820221635248
|
08/08/2022
|
ASMATH
|
2904001WL057366
|
ASMATH
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ASMATH
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-018-019/762
()
|
2904001000NRG23050820221635249
|
08/08/2022
|
SATHYA
|
2904001WL057366
|
SATHYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHYA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-018-019/803
()
|
2904001000NRG23050820221635255
|
08/08/2022
|
SATHYA
|
2904001WL057366
|
SATHYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-018-019/792
()
|
2904001000NRG23050820221635252
|
08/08/2022
|
PREMA
|
2904001WL057366
|
PREMA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-018-018/470
()
|
2904001000NRG23050820221635210
|
08/08/2022
|
BABU
|
2904001WL057366
|
BABU
|
00227
|
KVBL0001135
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-018-018/159
()
|
2904001000NRG23050820221635127
|
08/08/2022
|
MOORTHY
|
2904001WL057366
|
MOORTHY
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOORTHY
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-018-018/750
()
|
2904001000NRG23050820221635233
|
08/08/2022
|
USHARANI
|
2904001WL057366
|
USHARANI
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
USHARANI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-018-019/753
()
|
2904001000NRG23050820221635247
|
08/08/2022
|
RANI
|
2904001WL057366
|
RANI
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-018-018/243
()
|
2904001000NRG23050820221635146
|
08/08/2022
|
RAJA
|
2904001WL057366
|
RAJA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-018-018/67
()
|
2904001000NRG23050820221635228
|
08/08/2022
|
VELMURUGAN
|
2904001WL057366
|
VELMURUGAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
VELMURUGAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-018-021/808
()
|
2904001000NRG23050820221635268
|
08/08/2022
|
ANJALAI
|
2904001WL057366
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJALAI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-018-021/809
()
|
2904001000NRG23050820221635269
|
08/08/2022
|
RAJESWARI
|
2904001WL057366
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-018-001/86
()
|
2904001000NRG23050820221635101
|
08/08/2022
|
MANIMEGALAI
|
2904001WL057366
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIMEGALAI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-018-003/645
()
|
2904001000NRG23050820221635109
|
08/08/2022
|
RAHIMA
|
2904001WL057366
|
RAHIMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAHIMA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-018-003/776
()
|
2904001000NRG23050820221635111
|
08/08/2022
|
GOWRI
|
2904001WL057366
|
GOWRI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOWRI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-018-003/797
()
|
2904001000NRG23050820221635112
|
08/08/2022
|
ANITHA
|
2904001WL057366
|
ANITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANITHA
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-018-004/677
()
|
2904001000NRG23050820221635115
|
08/08/2022
|
SARANYA
|
2904001WL057366
|
SARANYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARANYA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-018-004/733
()
|
2904001000NRG23050820221635116
|
08/08/2022
|
RANJITHA
|
2904001WL057366
|
RANJITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANJITHA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-018-018/194
()
|
2904001000NRG23050820221635133
|
08/08/2022
|
SHABEER
|
2904001WL057366
|
SHABEER
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHABEER
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-018-018/243
()
|
2904001000NRG23050820221635145
|
08/08/2022
|
VENNILA
|
2904001WL057366
|
VENNILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
VENNILA
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-018-018/255
()
|
2904001000NRG23050820221635147
|
08/08/2022
|
SEKAR
|
2904001WL057366
|
SEKAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SEKAR
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-018-018/273
()
|
2904001000NRG23050820221635148
|
08/08/2022
|
YESUDOSS
|
2904001WL057366
|
YESUDOSS
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
YESUDOSS
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-018-018/297
()
|
2904001000NRG23050820221635156
|
08/08/2022
|
ALAMELU
|
2904001WL057366
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALAMELU
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-018-018/307
()
|
2904001000NRG23050820221635165
|
08/08/2022
|
KRISHNAMOORTHY
|
2904001WL057366
|
KRISHNAMOORTHY
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KRISHNAMOORTHY
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-018-018/338
()
|
2904001000NRG23050820221635185
|
08/08/2022
|
PRIYANKA
|
2904001WL057366
|
PRIYANKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYANKA
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-018-018/370
()
|
2904001000NRG23050820221635190
|
08/08/2022
|
KANNAMMAL
|
2904001WL057366
|
KANNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNAMMAL
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-018-018/373
()
|
2904001000NRG23050820221635191
|
08/08/2022
|
ILAVARASI
|
2904001WL057366
|
ILAVARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ILAVARASI
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-018-018/402
()
|
2904001000NRG23050820221635199
|
08/08/2022
|
GANGADEVI
|
2904001WL057366
|
GANGADEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANGADEVI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-018-018/465
()
|
2904001000NRG23050820221635209
|
08/08/2022
|
SOHITH
|
2904001WL057366
|
SOHITH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SOHITH
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-018-018/472
()
|
2904001000NRG23050820221635211
|
08/08/2022
|
SHABEENA
|
2904001WL057366
|
SHABEENA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHABEENA
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-018-018/521
()
|
2904001000NRG23050820221635220
|
08/08/2022
|
MAHALAKSHMI
|
2904001WL057366
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHALAKSHMI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-018-018/698
()
|
2904001000NRG23050820221635231
|
08/08/2022
|
MURALIGANESH
|
2904001WL057366
|
MURALIGANESH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURALIGANESH
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-018-018/717
()
|
2904001000NRG23050820221635232
|
08/08/2022
|
RAMYA
|
2904001WL057366
|
RAMYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMYA
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-018-018/794
()
|
2904001000NRG23050820221635234
|
08/08/2022
|
SHAGITHA BANU
|
2904001WL057366
|
SHAGITHA BANU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHAGITHA BANU
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-018-019/641
()
|
2904001000NRG23050820221635240
|
08/08/2022
|
ARAVIND
|
2904001WL057366
|
ARAVIND
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARAVIND
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-018-019/683
()
|
2904001000NRG23050820221635244
|
08/08/2022
|
DEEPA
|
2904001WL057366
|
DEEPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPA
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-018-019/764
()
|
2904001000NRG23050820221635250
|
08/08/2022
|
INDIRAGANDHI
|
2904001WL057366
|
INDIRAGANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDIRAGANDHI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-018-019/765
()
|
2904001000NRG23050820221635251
|
08/08/2022
|
SONIAGANDHI
|
2904001WL057366
|
SONIAGANDHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SONIAGANDHI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-018-019/798
()
|
2904001000NRG23050820221635254
|
08/08/2022
|
MAHESWARI
|
2904001WL057366
|
MAHESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHESWARI
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-018-020/692
()
|
2904001000NRG23050820221635257
|
08/08/2022
|
RANI
|
2904001WL057366
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-018-020/702
()
|
2904001000NRG23050820221635258
|
08/08/2022
|
KANAGA
|
2904001WL057366
|
KANAGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANAGA
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-018-020/703
()
|
2904001000NRG23050820221635259
|
08/08/2022
|
KANCHANA
|
2904001WL057366
|
KANCHANA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANCHANA
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-018-020/715
()
|
2904001000NRG23050820221635260
|
08/08/2022
|
LAKSHMI
|
2904001WL057366
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-018-020/718
()
|
2904001000NRG23050820221635261
|
08/08/2022
|
KANIMOZHI
|
2904001WL057366
|
KANIMOZHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANIMOZHI
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-018-020/725
()
|
2904001000NRG23050820221635262
|
08/08/2022
|
BHUVANESWARI
|
2904001WL057366
|
BHUVANESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
BHUVANESWARI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-018-020/747
()
|
2904001000NRG23050820221635263
|
08/08/2022
|
MAHALAKSHMI
|
2904001WL057366
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHALAKSHMI
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-018-020/751
()
|
2904001000NRG23050820221635264
|
08/08/2022
|
SATHYARAJ
|
2904001WL057366
|
SATHYARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHYARAJ
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-018-020/780
()
|
2904001000NRG23050820221635265
|
08/08/2022
|
RAJI
|
2904001WL057366
|
RAJI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJI
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-018-021/791
()
|
2904001000NRG23050820221635266
|
08/08/2022
|
SIVAKUMAR
|
2904001WL057366
|
SIVAKUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAKUMAR
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-018-021/810
()
|
2904001000NRG23050820221635270
|
08/08/2022
|
SELVI
|
2904001WL057366
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
23/08/2022
|
|
017910923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
59
|
TIRUKOILUR
|
TN-04-001-018-019/793
()
|
2904001000NRG23050820221635253
|
08/08/2022
|
AKASH
|
2904001WL057366
|
AKASH
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65358
|
65358
|
|
|
|
|
|
|
|