|
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-04-001-045-006/1155
()
|
2904001000NRG23171020222680001
|
18/10/2022
|
praveen kumar
|
2904001WL090063
|
praveen kumar
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
praveen kumar
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-045/166
()
|
2904001000NRG23171020222680061
|
18/10/2022
|
MURUGAN
|
2904001WL090063
|
MURUGAN
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
MURUGAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-045/754
()
|
2904001000NRG23171020222680098
|
18/10/2022
|
pandurangan
|
2904001WL090063
|
pandurangan
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
pandurangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-006/1155
()
|
2904001000NRG23171020222680002
|
18/10/2022
|
vimalraj
|
2904001WL090063
|
vimalraj
|
00227
|
KVBL0001711
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
vimalraj
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-006/1155
()
|
2904001000NRG23171020222680003
|
18/10/2022
|
vinothkumar
|
2904001WL090063
|
vinothkumar
|
00227
|
KVBL0001711
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/109
()
|
2904001000NRG23171020222680025
|
18/10/2022
|
GAYATHRI
|
2904001WL090063
|
GAYATHRI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
GAYATHRI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-045/97
()
|
2904001000NRG23171020222680157
|
18/10/2022
|
ESTHARJULI
|
2904001WL090063
|
ESTHARJULI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
ESTHARJULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-006/1141
()
|
2904001000NRG23171020222679996
|
18/10/2022
|
PALRAJ
|
2904001WL090063
|
PALRAJ
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
PALRAJ
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-006/1150
()
|
2904001000NRG23171020222679997
|
18/10/2022
|
MURALI
|
2904001WL090063
|
MURALI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
MURALI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-006/1150
()
|
2904001000NRG23171020222679998
|
18/10/2022
|
VIMALA
|
2904001WL090063
|
VIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
VIMALA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-045-006/1151
()
|
2904001000NRG23171020222679999
|
18/10/2022
|
prabhu
|
2904001WL090063
|
prabhu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
prabhu
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-045-006/1155
()
|
2904001000NRG23171020222680000
|
18/10/2022
|
amutha
|
2904001WL090063
|
amutha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
amutha
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-045-006/1165
()
|
2904001000NRG23171020222680004
|
18/10/2022
|
rajasekar
|
2904001WL090063
|
rajasekar
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
rajasekar
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-045-006/1166
()
|
2904001000NRG23171020222680005
|
18/10/2022
|
kolanjiyammal
|
2904001WL090063
|
kolanjiyammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
kolanjiyammal
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-045-006/1167
()
|
2904001000NRG23171020222680007
|
18/10/2022
|
kuppusamy
|
2904001WL090063
|
kuppusamy
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
kuppusamy
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-045-006/1167
()
|
2904001000NRG23171020222680008
|
18/10/2022
|
meena
|
2904001WL090063
|
meena
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
meena
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-045-006/1167
()
|
2904001000NRG23171020222680006
|
18/10/2022
|
pooja
|
2904001WL090063
|
pooja
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
pooja
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-045-006/1168
()
|
2904001000NRG23171020222680009
|
18/10/2022
|
sennammal
|
2904001WL090063
|
sennammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
sennammal
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-045-045/1076
()
|
2904001000NRG23171020222680021
|
18/10/2022
|
SARANYA
|
2904001WL090063
|
SARANYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARANYA
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-045-045/110
()
|
2904001000NRG23171020222680026
|
18/10/2022
|
VETRIMARAN
|
2904001WL090063
|
VETRIMARAN
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
27/10/2022
|
|
008995963
|
|
VETRIMARAN
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-045-045/113
()
|
2904001000NRG23171020222680031
|
18/10/2022
|
ganeshkumar
|
2904001WL090063
|
ganeshkumar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
ganeshkumar
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-045-045/124
()
|
2904001000NRG23171020222680037
|
18/10/2022
|
mayavan
|
2904001WL090063
|
mayavan
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
mayavan
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-045-045/127
()
|
2904001000NRG23171020222680043
|
18/10/2022
|
ANJALAI
|
2904001WL090063
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANJALAI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-045-045/146
()
|
2904001000NRG23171020222680048
|
18/10/2022
|
SAVITHRI
|
2904001WL090063
|
SAVITHRI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
SAVITHRI
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-045-045/158
()
|
2904001000NRG23171020222680054
|
18/10/2022
|
VEERAMMAL
|
2904001WL090063
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
VEERAMMAL
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-045-045/163
()
|
2904001000NRG23171020222680055
|
18/10/2022
|
GEETHA
|
2904001WL090063
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
GEETHA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-045-045/23
()
|
2904001000NRG23171020222680063
|
18/10/2022
|
MAILAN
|
2904001WL090063
|
MAILAN
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
MAILAN
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-045-045/23
()
|
2904001000NRG23171020222680064
|
18/10/2022
|
sumithra
|
2904001WL090063
|
sumithra
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
sumithra
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-045-045/675
()
|
2904001000NRG23171020222680072
|
18/10/2022
|
SIVAGAMI
|
2904001WL090063
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
SIVAGAMI
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-045-045/703
()
|
2904001000NRG23171020222680075
|
18/10/2022
|
uma
|
2904001WL090063
|
uma
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
uma
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-045-045/710
()
|
2904001000NRG23171020222680076
|
18/10/2022
|
THAMOTHARAN
|
2904001WL090063
|
THAMOTHARAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
THAMOTHARAN
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-045-045/747
()
|
2904001000NRG23171020222680083
|
18/10/2022
|
NAVANITHAM
|
2904001WL090063
|
NAVANITHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
NAVANITHAM
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-045-045/748
()
|
2904001000NRG23171020222680086
|
18/10/2022
|
SAVURIYAMMAL
|
2904001WL090063
|
SAVURIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
SAVURIYAMMAL
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-045-045/752
()
|
2904001000NRG23171020222680094
|
18/10/2022
|
manju
|
2904001WL090063
|
manju
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
manju
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-045-045/752
()
|
2904001000NRG23171020222680093
|
18/10/2022
|
murugan
|
2904001WL090063
|
murugan
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
31/10/2022
|
|
008995963
|
No Such Account
|
|
|
|
36
|
TIRUKOILUR
|
TN-04-001-045-045/759
()
|
2904001000NRG23171020222680102
|
18/10/2022
|
ROJAVATHI
|
2904001WL090063
|
ROJAVATHI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
27/10/2022
|
|
008995963
|
|
ROJAVATHI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-045-045/761
()
|
2904001000NRG23171020222680104
|
18/10/2022
|
ANNAPORANI
|
2904001WL090063
|
ANNAPORANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANNAPORANI
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-045-045/761
()
|
2904001000NRG23171020222680105
|
18/10/2022
|
karpagam
|
2904001WL090063
|
karpagam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
karpagam
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-045-045/762
()
|
2904001000NRG23171020222680106
|
18/10/2022
|
KIRUSHNAN
|
2904001WL090063
|
KIRUSHNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
KIRUSHNAN
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-045-045/763
()
|
2904001000NRG23171020222680109
|
18/10/2022
|
VINITHA
|
2904001WL090063
|
VINITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
VINITHA
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-045-045/787
()
|
2904001000NRG23171020222680125
|
18/10/2022
|
kumar
|
2904001WL090063
|
kumar
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
kumar
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-045-045/793
()
|
2904001000NRG23171020222680127
|
18/10/2022
|
MANONMANI
|
2904001WL090063
|
MANONMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
MANONMANI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-045-045/793
()
|
2904001000NRG23171020222680126
|
18/10/2022
|
PIREMALATHA
|
2904001WL090063
|
PIREMALATHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
PIREMALATHA
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-045-045/868
()
|
2904001000NRG23171020222680130
|
18/10/2022
|
KAVITHA
|
2904001WL090063
|
KAVITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
KAVITHA
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-045-045/88
()
|
2904001000NRG23171020222680133
|
18/10/2022
|
DEEPANRAJ
|
2904001WL090063
|
DEEPANRAJ
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEEPANRAJ
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-045-045/88
()
|
2904001000NRG23171020222680135
|
18/10/2022
|
JEYABARATHI
|
2904001WL090063
|
JEYABARATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
JEYABARATHI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-045-045/88
()
|
2904001000NRG23171020222680134
|
18/10/2022
|
KOWSALYA
|
2904001WL090063
|
KOWSALYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
KOWSALYA
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-045-045/901
()
|
2904001000NRG23171020222680138
|
18/10/2022
|
SAGUNTHALA
|
2904001WL090063
|
SAGUNTHALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995963
|
|
SAGUNTHALA
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-045-045/910
()
|
2904001000NRG23171020222680143
|
18/10/2022
|
JEYAPIRAKASH
|
2904001WL090063
|
JEYAPIRAKASH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
JEYAPIRAKASH
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-045-045/910
()
|
2904001000NRG23171020222680142
|
18/10/2022
|
manjula
|
2904001WL090063
|
manjula
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
manjula
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-045-045/92
()
|
2904001000NRG23171020222680151
|
18/10/2022
|
VINAYAGAMURTHY
|
2904001WL090063
|
VINAYAGAMURTHY
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
VINAYAGAMURTHY
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-045-045/94
()
|
2904001000NRG23171020222680152
|
18/10/2022
|
lalitha
|
2904001WL090063
|
lalitha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
lalitha
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-045-045/96
()
|
2904001000NRG23171020222680155
|
18/10/2022
|
manikkam
|
2904001WL090063
|
manikkam
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48240
|
48240
|
|
|
|
|
|
|
|