|
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-04-001-043-043/613
()
|
2904001000NRG23061120222989556
|
06/11/2022
|
ANANTHI
|
2904001WL099211
|
ANANTHI
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-043/616
()
|
2904001000NRG23061120222989559
|
06/11/2022
|
VENNILA
|
2904001WL099211
|
VENNILA
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/617
()
|
2904001000NRG23061120222989560
|
06/11/2022
|
OSURAL
|
2904001WL099211
|
OSURAL
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
OSURAL
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/630
()
|
2904001000NRG23061120222989567
|
06/11/2022
|
SANTHI
|
2904001WL099211
|
SANTHI
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/632
()
|
2904001000NRG23061120222989569
|
06/11/2022
|
ERUSAMBAL
|
2904001WL099211
|
ERUSAMBAL
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ERUSAMBAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/641
()
|
2904001000NRG23061120222989571
|
06/11/2022
|
POONGAVANAM
|
2904001WL099211
|
POONGAVANAM
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGAVANAM
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/642
()
|
2904001000NRG23061120222989572
|
06/11/2022
|
ANJALAI
|
2904001WL099211
|
ANJALAI
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/646
()
|
2904001000NRG23061120222989576
|
06/11/2022
|
PANJAVARNAM
|
2904001WL099211
|
PANJAVARNAM
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANJAVARNAM
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/648
()
|
2904001000NRG23061120222989577
|
06/11/2022
|
PALANIYAMMAL
|
2904001WL099211
|
PALANIYAMMAL
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/365
()
|
2904001000NRG23061120222989502
|
06/11/2022
|
MANGAIYARKARASI
|
2904001WL099211
|
MANGAIYARKARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/153
()
|
2904001000NRG23061120222989471
|
06/11/2022
|
VENKATESAN
|
2904001WL099211
|
VENKATESAN
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENKATESAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/398
()
|
2904001000NRG23061120222989510
|
06/11/2022
|
KANAGA
|
2904001WL099211
|
KANAGA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANAGA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/559
()
|
2904001000NRG23061120222989542
|
06/11/2022
|
Thavamani
|
2904001WL099211
|
Thavamani
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thavamani
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/624
()
|
2904001000NRG23061120222989564
|
06/11/2022
|
AISWARIYA
|
2904001WL099211
|
AISWARIYA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
AISWARIYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/628
()
|
2904001000NRG23061120222989566
|
06/11/2022
|
SAVITHRI
|
2904001WL099211
|
SAVITHRI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAVITHRI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-043/633
()
|
2904001000NRG23061120222989570
|
06/11/2022
|
SELVI
|
2904001WL099211
|
SELVI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-043/643
()
|
2904001000NRG23061120222989573
|
06/11/2022
|
AMBIKA
|
2904001WL099211
|
AMBIKA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIKA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/645
()
|
2904001000NRG23061120222989575
|
06/11/2022
|
ALAMELU
|
2904001WL099211
|
ALAMELU
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAMELU
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/649
()
|
2904001000NRG23061120222989578
|
06/11/2022
|
KAMALAKANNI
|
2904001WL099211
|
KAMALAKANNI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALAKANNI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/662
()
|
2904001000NRG23061120222989579
|
06/11/2022
|
UMA
|
2904001WL099211
|
UMA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/667
()
|
2904001000NRG23061120222989580
|
06/11/2022
|
ANNARATHI
|
2904001WL099211
|
ANNARATHI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANNARATHI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/680
()
|
2904001000NRG23061120222989583
|
06/11/2022
|
KOWSALYA
|
2904001WL099211
|
KOWSALYA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOWSALYA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/710
()
|
2904001000NRG23061120222989587
|
06/11/2022
|
Sneha
|
2904001WL099211
|
Sneha
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sneha
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-044/708
()
|
2904001000NRG23061120222989590
|
06/11/2022
|
SAVITHRI
|
2904001WL099211
|
SAVITHRI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-001/689
()
|
2904001000NRG23061120222989457
|
06/11/2022
|
BANUMATHI
|
2904001WL099211
|
BANUMATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
BANUMATHI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/224
()
|
2904001000NRG23061120222989482
|
06/11/2022
|
GOVINTHAN
|
2904001WL099211
|
GOVINTHAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINTHAN
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/353
()
|
2904001000NRG23061120222989498
|
06/11/2022
|
KALIYAN
|
2904001WL099211
|
KALIYAN
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAN
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/368
()
|
2904001000NRG23061120222989503
|
06/11/2022
|
RATHAKIRUSHNAN
|
2904001WL099211
|
RATHAKIRUSHNAN
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHAKIRUSHNAN
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/511
()
|
2904001000NRG23061120222989529
|
06/11/2022
|
BATHMAVATHI
|
2904001WL099211
|
BATHMAVATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
BATHMAVATHI
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/513
()
|
2904001000NRG23061120222989530
|
06/11/2022
|
JEYABAL
|
2904001WL099211
|
JEYABAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYABAL
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/595
()
|
2904001000NRG23061120222989551
|
06/11/2022
|
POONGAVANAM
|
2904001WL099211
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGAVANAM
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/614
()
|
2904001000NRG23061120222989557
|
06/11/2022
|
KANMANI
|
2904001WL099211
|
KANMANI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANMANI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/627
()
|
2904001000NRG23061120222989565
|
06/11/2022
|
SARASWATHI
|
2904001WL099211
|
SARASWATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/631
()
|
2904001000NRG23061120222989568
|
06/11/2022
|
VIJAYALAKSHUMI
|
2904001WL099211
|
VIJAYALAKSHUMI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHUMI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/644
()
|
2904001000NRG23061120222989574
|
06/11/2022
|
RANJITHA
|
2904001WL099211
|
RANJITHA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANJITHA
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/668
()
|
2904001000NRG23061120222989581
|
06/11/2022
|
PANJALAI
|
2904001WL099211
|
PANJALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANJALAI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/694
()
|
2904001000NRG23061120222989584
|
06/11/2022
|
MANIMEAGALI
|
2904001WL099211
|
MANIMEAGALI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIMEAGALI
|
()
|
|
38
|
TIRUKOILUR
|
TN-37-001-043-044/702
()
|
2904001000NRG23061120222989591
|
06/11/2022
|
PHUVANESWARI
|
2904001WL099211
|
PHUVANESWARI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/420
()
|
2904001000NRG23061120222989511
|
06/11/2022
|
SUNTHARAKESI
|
2904001WL099211
|
SUNTHARAKESI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNTHARAKESI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/695
()
|
2904001000NRG23061120222989585
|
06/11/2022
|
TAMILSELVI
|
2904001WL099211
|
TAMILSELVI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48486
|
48486
|
|
|
|
|
|
|
|