|
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-04-001-023-023/1027
()
|
2904001000NRG23280520220358597
|
30/05/2022
|
RADHIKA
|
2904001WL013843
|
RADHIKA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/104
()
|
2904001000NRG23280520220358598
|
30/05/2022
|
BOOMA
|
2904001WL013843
|
BOOMA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/1072
()
|
2904001000NRG23280520220358599
|
30/05/2022
|
SUDHA
|
2904001WL013843
|
SUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/114
()
|
2904001000NRG23280520220358602
|
30/05/2022
|
MANJULA
|
2904001WL013843
|
MANJULA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/12
()
|
2904001000NRG23280520220358604
|
30/05/2022
|
ELUMALAI
|
2904001WL013843
|
ELUMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/158
()
|
2904001000NRG23280520220358609
|
30/05/2022
|
CHINNAPONNU
|
2904001WL013843
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/158
()
|
2904001000NRG23280520220358610
|
30/05/2022
|
KANNAN
|
2904001WL013843
|
KANNAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/18
()
|
2904001000NRG23280520220358611
|
30/05/2022
|
GOWRI
|
2904001WL013843
|
GOWRI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/2
()
|
2904001000NRG23280520220358612
|
30/05/2022
|
VIRUTHAMBAL
|
2904001WL013843
|
VIRUTHAMBAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIRUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/204
()
|
2904001000NRG23280520220358613
|
30/05/2022
|
CHINNADURAI
|
2904001WL013843
|
CHINNADURAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/228
()
|
2904001000NRG23280520220358614
|
30/05/2022
|
KASIYAMMAL
|
2904001WL013843
|
KASIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/230
()
|
2904001000NRG23280520220358615
|
30/05/2022
|
NATHIYA
|
2904001WL013843
|
NATHIYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/231
()
|
2904001000NRG23280520220358616
|
30/05/2022
|
GOVINDHAN
|
2904001WL013843
|
GOVINDHAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/232
()
|
2904001000NRG23280520220358617
|
30/05/2022
|
VADIVEL
|
2904001WL013843
|
VADIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/25
()
|
2904001000NRG23280520220358619
|
30/05/2022
|
KANNAN
|
2904001WL013843
|
KANNAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/260
()
|
2904001000NRG23280520220358620
|
30/05/2022
|
DEVAR
|
2904001WL013843
|
DEVAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/4
()
|
2904001000NRG23280520220358621
|
30/05/2022
|
KARPAGAM
|
2904001WL013843
|
KARPAGAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/44
()
|
2904001000NRG23280520220358622
|
30/05/2022
|
SINGARAVEL
|
2904001WL013843
|
SINGARAVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-023-023/51
()
|
2904001000NRG23280520220358623
|
30/05/2022
|
KAVITHA
|
2904001WL013843
|
KAVITHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-023-023/53
()
|
2904001000NRG23280520220358624
|
30/05/2022
|
JOTHI
|
2904001WL013843
|
JOTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-023-023/60
()
|
2904001000NRG23280520220358625
|
30/05/2022
|
SAKTHI
|
2904001WL013843
|
SAKTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-023-023/63
()
|
2904001000NRG23280520220358626
|
30/05/2022
|
RANI
|
2904001WL013843
|
RANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/764
()
|
2904001000NRG23280520220358628
|
30/05/2022
|
JEGANMANI
|
2904001WL013843
|
JEGANMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEGANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-023-023/815
()
|
2904001000NRG23280520220358629
|
30/05/2022
|
KANNAYIRAM
|
2904001WL013843
|
KANNAYIRAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAYIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-023-023/839
()
|
2904001000NRG23280520220358630
|
30/05/2022
|
RAJESWARI
|
2904001WL013843
|
RAJESWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-023-023/84
()
|
2904001000NRG23280520220358631
|
30/05/2022
|
SARANGAN
|
2904001WL013843
|
SARANGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-023-023/84
()
|
2904001000NRG23280520220358632
|
30/05/2022
|
VASUKI
|
2904001WL013843
|
VASUKI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-023-023/858
()
|
2904001000NRG23280520220358633
|
30/05/2022
|
MANIKAM
|
2904001WL013843
|
MANIKAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-023-023/9
()
|
2904001000NRG23280520220358634
|
30/05/2022
|
MANJULA
|
2904001WL013843
|
MANJULA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-023-023/913
()
|
2904001000NRG23280520220358635
|
30/05/2022
|
ARIPILLAI
|
2904001WL013843
|
ARIPILLAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|