|
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-04-001-044-044/855
()
|
2904001000NRG23230820221912373
|
23/08/2022
|
PIRABAKARAN
|
2904001WL065807
|
PIRABAKARAN
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
PIRABAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/145
()
|
2904001000NRG23230820221912276
|
23/08/2022
|
VELU
|
2904001WL065807
|
VELU
|
00168
|
ICIC0002288
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-045/843
()
|
2904001000NRG23230820221912377
|
23/08/2022
|
ARCHUNAN
|
2904001WL065807
|
ARCHUNAN
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARCHUNAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-045/843
()
|
2904001000NRG23230820221912378
|
23/08/2022
|
ARCHUNAN
|
2904001WL065807
|
ARCHUNAN
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARCHUNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/193
()
|
2904001000NRG23230820221912282
|
23/08/2022
|
ELUMALAI
|
2904001WL065807
|
ELUMALAI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/204
()
|
2904001000NRG23230820221912291
|
23/08/2022
|
MEENA
|
2904001WL065807
|
MEENA
|
00177
|
IOBA0002692
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
MEENA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/208
()
|
2904001000NRG23230820221912295
|
23/08/2022
|
ANJU
|
2904001WL065807
|
ANJU
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
ANJU
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/269
()
|
2904001000NRG23230820221912332
|
23/08/2022
|
AYYANAR
|
2904001WL065807
|
AYYANAR
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-001/780
()
|
2904001000NRG23230820221912265
|
23/08/2022
|
RAVICHANTHIRAN
|
2904001WL065807
|
RAVICHANTHIRAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAVICHANTHIRAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-001/824
()
|
2904001000NRG23230820221912266
|
23/08/2022
|
VANITHA
|
2904001WL065807
|
VANITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VANITHA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-001/845
()
|
2904001000NRG23230820221912268
|
23/08/2022
|
PIRABU
|
2904001WL065807
|
PIRABU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PIRABU
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-001/845
()
|
2904001000NRG23230820221912267
|
23/08/2022
|
RAMYA
|
2904001WL065807
|
RAMYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMYA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-001/846
()
|
2904001000NRG23230820221912269
|
23/08/2022
|
ARUNACHALAM
|
2904001WL065807
|
ARUNACHALAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUNACHALAM
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-001/854
()
|
2904001000NRG23230820221912270
|
23/08/2022
|
SEVATHA
|
2904001WL065807
|
SEVATHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEVATHA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-001/868
()
|
2904001000NRG23230820221912271
|
23/08/2022
|
MANJULA
|
2904001WL065807
|
MANJULA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANJULA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-044-001/868
()
|
2904001000NRG23230820221912272
|
23/08/2022
|
VENKADACHALAM
|
2904001WL065807
|
VENKADACHALAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENKADACHALAM
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-044-044/141
()
|
2904001000NRG23230820221912273
|
23/08/2022
|
PIRAKASH
|
2904001WL065807
|
PIRAKASH
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PIRAKASH
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-044-044/141
()
|
2904001000NRG23230820221912274
|
23/08/2022
|
VANITHA
|
2904001WL065807
|
VANITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VANITHA
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-044-044/167
()
|
2904001000NRG23230820221912277
|
23/08/2022
|
MUTHTHURAJ
|
2904001WL065807
|
MUTHTHURAJ
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHTHURAJ
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-044-044/167
()
|
2904001000NRG23230820221912278
|
23/08/2022
|
PIRIYA
|
2904001WL065807
|
PIRIYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PIRIYA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-044-044/183
()
|
2904001000NRG23230820221912279
|
23/08/2022
|
KARTHIKEYAN
|
2904001WL065807
|
KARTHIKEYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARTHIKEYAN
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-044-044/193
()
|
2904001000NRG23230820221912283
|
23/08/2022
|
VINITHA
|
2904001WL065807
|
VINITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VINITHA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-044-044/199
()
|
2904001000NRG23230820221912285
|
23/08/2022
|
MURUGAVENI
|
2904001WL065807
|
MURUGAVENI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGAVENI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-044-044/205
()
|
2904001000NRG23230820221912292
|
23/08/2022
|
PACHAIYAMMAL
|
2904001WL065807
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PACHAIYAMMAL
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-044-044/215
()
|
2904001000NRG23230820221912301
|
23/08/2022
|
ARAVALLI
|
2904001WL065807
|
ARAVALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARAVALLI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-044-044/235
()
|
2904001000NRG23230820221912312
|
23/08/2022
|
MUNIYAPPAN
|
2904001WL065807
|
MUNIYAPPAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYAPPAN
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-044-044/243
()
|
2904001000NRG23230820221912316
|
23/08/2022
|
RAJAKUMARI
|
2904001WL065807
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJAKUMARI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-044-044/260
()
|
2904001000NRG23230820221912319
|
23/08/2022
|
RAJESHWARI
|
2904001WL065807
|
RAJESHWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJESHWARI
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-044-044/264
()
|
2904001000NRG23230820221912322
|
23/08/2022
|
HARIDOSS
|
2904001WL065807
|
HARIDOSS
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
HARIDOSS
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-044-044/266
()
|
2904001000NRG23230820221912324
|
23/08/2022
|
seenu
|
2904001WL065807
|
seenu
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844961
|
|
seenu
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-044-044/267
()
|
2904001000NRG23230820221912325
|
23/08/2022
|
bakkiyaraj
|
2904001WL065807
|
bakkiyaraj
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844961
|
|
bakkiyaraj
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-044-044/269
()
|
2904001000NRG23230820221912331
|
23/08/2022
|
AMSAVENI
|
2904001WL065807
|
AMSAVENI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMSAVENI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-044-044/269
()
|
2904001000NRG23230820221912330
|
23/08/2022
|
govinda
|
2904001WL065807
|
govinda
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844961
|
|
govinda
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-044-044/275
()
|
2904001000NRG23230820221912335
|
23/08/2022
|
RAGOTHTHAMAN
|
2904001WL065807
|
RAGOTHTHAMAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAGOTHTHAMAN
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-044-044/276
()
|
2904001000NRG23230820221912337
|
23/08/2022
|
minnal raj a
|
2904001WL065807
|
minnal raj a
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844961
|
|
minnal raj a
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-044-044/293
()
|
2904001000NRG23230820221912338
|
23/08/2022
|
PARIMALA
|
2904001WL065807
|
PARIMALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARIMALA
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-044-044/577
()
|
2904001000NRG23230820221912351
|
23/08/2022
|
REKA
|
2904001WL065807
|
REKA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
REKA
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-044-044/577
()
|
2904001000NRG23230820221912352
|
23/08/2022
|
VIJIYAKUMAR
|
2904001WL065807
|
VIJIYAKUMAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJIYAKUMAR
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-044-044/594
()
|
2904001000NRG23230820221912359
|
23/08/2022
|
BALASANKARI
|
2904001WL065807
|
BALASANKARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
BALASANKARI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-044-044/658
()
|
2904001000NRG23230820221912360
|
23/08/2022
|
ALEXPANDIYAN
|
2904001WL065807
|
ALEXPANDIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ALEXPANDIYAN
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-044-044/839
()
|
2904001000NRG23230820221912371
|
23/08/2022
|
GUBERAN
|
2904001WL065807
|
GUBERAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
GUBERAN
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-044-044/852
()
|
2904001000NRG23230820221912372
|
23/08/2022
|
KEERTHI
|
2904001WL065807
|
KEERTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
KEERTHI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-044-046/788
()
|
2904001000NRG23230820221912381
|
23/08/2022
|
KOLANJIYAMMAL
|
2904001WL065807
|
KOLANJIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
KOLANJIYAMMAL
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-044-046/788
()
|
2904001000NRG23230820221912382
|
23/08/2022
|
THANASEKAR
|
2904001WL065807
|
THANASEKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANASEKAR
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-044-046/836
()
|
2904001000NRG23230820221912383
|
23/08/2022
|
ANANTH
|
2904001WL065807
|
ANANTH
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|