|
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-04-001-031-031/302
()
|
2904001000NRG23300820222041499
|
30/08/2022
|
VEERAMAL
|
2904001WL070277
|
VEERAMAL
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-031-031/559
()
|
2904001000NRG23300820222041525
|
30/08/2022
|
MUTHAMMAL
|
2904001WL070277
|
MUTHAMMAL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-031-031/111
()
|
2904001000NRG23300820222041478
|
30/08/2022
|
PONNAMMAL
|
2904001WL070277
|
PONNAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-031-031/114
()
|
2904001000NRG23300820222041479
|
30/08/2022
|
ADHIMOOLAM
|
2904001WL070277
|
ADHIMOOLAM
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-031-031/115
()
|
2904001000NRG23300820222041480
|
30/08/2022
|
SAROJA
|
2904001WL070277
|
SAROJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-031-031/117
()
|
2904001000NRG23300820222041481
|
30/08/2022
|
MUNIYAN
|
2904001WL070277
|
MUNIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-031-031/118
()
|
2904001000NRG23300820222041482
|
30/08/2022
|
ADHILAKSHMI
|
2904001WL070277
|
ADHILAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-031-031/163
()
|
2904001000NRG23300820222041484
|
30/08/2022
|
Ponnan
|
2904001WL070277
|
Ponnan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-031-031/172
()
|
2904001000NRG23300820222041485
|
30/08/2022
|
MEYYATHA
|
2904001WL070277
|
MEYYATHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEYYATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-031-031/183
()
|
2904001000NRG23300820222041486
|
30/08/2022
|
MOTTAIYAMMAL
|
2904001WL070277
|
MOTTAIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOTTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-031-031/184
()
|
2904001000NRG23300820222041487
|
30/08/2022
|
LAKSHMI
|
2904001WL070277
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-031-031/187
()
|
2904001000NRG23300820222041488
|
30/08/2022
|
PACHAIYAMMAL
|
2904001WL070277
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-031-031/191
()
|
2904001000NRG23300820222041489
|
30/08/2022
|
MALLIKA
|
2904001WL070277
|
MALLIKA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-031-031/198
()
|
2904001000NRG23300820222041490
|
30/08/2022
|
KAMALADEVI
|
2904001WL070277
|
KAMALADEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-031-031/199
()
|
2904001000NRG23300820222041491
|
30/08/2022
|
NAVANEETHAM
|
2904001WL070277
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAVANEETHAM
|
GENERAL POST OFFICE(607245)
|
|
16
|
TIRUKOILUR
|
TN-04-001-031-031/214
()
|
2904001000NRG23300820222041493
|
30/08/2022
|
ARUMUGAM
|
2904001WL070277
|
ARUMUGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-031-031/215
()
|
2904001000NRG23300820222041494
|
30/08/2022
|
LAKSHMI
|
2904001WL070277
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-031-031/216
()
|
2904001000NRG23300820222041495
|
30/08/2022
|
RANI
|
2904001WL070277
|
RANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-031-031/225
()
|
2904001000NRG23300820222041496
|
30/08/2022
|
GOVINDAMMAL
|
2904001WL070277
|
GOVINDAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-031-031/293
()
|
2904001000NRG23300820222041497
|
30/08/2022
|
KASTHURI
|
2904001WL070277
|
KASTHURI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-031-031/294
()
|
2904001000NRG23300820222041498
|
30/08/2022
|
JAYAKODI
|
2904001WL070277
|
JAYAKODI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-031-031/319
()
|
2904001000NRG23300820222041501
|
30/08/2022
|
DEVAKI
|
2904001WL070277
|
DEVAKI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-031-031/326
()
|
2904001000NRG23300820222041502
|
30/08/2022
|
SUMATHI
|
2904001WL070277
|
SUMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-031-031/328
()
|
2904001000NRG23300820222041503
|
30/08/2022
|
MARI
|
2904001WL070277
|
MARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-031-031/383
()
|
2904001000NRG23300820222041504
|
30/08/2022
|
LAKSHMI
|
2904001WL070277
|
LAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-031-031/391
()
|
2904001000NRG23300820222041505
|
30/08/2022
|
RAMAYI
|
2904001WL070277
|
RAMAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-031-031/393
()
|
2904001000NRG23300820222041506
|
30/08/2022
|
SELVI
|
2904001WL070277
|
SELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-031-031/397
()
|
2904001000NRG23300820222041507
|
30/08/2022
|
NIRMALA
|
2904001WL070277
|
NIRMALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-031-031/412
()
|
2904001000NRG23300820222041508
|
30/08/2022
|
MANGAIYARKARASI
|
2904001WL070277
|
MANGAIYARKARASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-031-031/430
()
|
2904001000NRG23300820222041509
|
30/08/2022
|
ALAMELU
|
2904001WL070277
|
ALAMELU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-031-031/439
()
|
2904001000NRG23300820222041510
|
30/08/2022
|
VIRUTHAMBAL
|
2904001WL070277
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-031-031/45
()
|
2904001000NRG23300820222041511
|
30/08/2022
|
JAYAMMA
|
2904001WL070277
|
JAYAMMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-031-031/461
()
|
2904001000NRG23300820222041512
|
30/08/2022
|
AMUDHA
|
2904001WL070277
|
AMUDHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-031-031/474
()
|
2904001000NRG23300820222041516
|
30/08/2022
|
MAHESHWARI
|
2904001WL070277
|
MAHESHWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-031-031/496
()
|
2904001000NRG23300820222041517
|
30/08/2022
|
VADIVARASI
|
2904001WL070277
|
VADIVARASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VADIVARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-031-031/50
()
|
2904001000NRG23300820222041518
|
30/08/2022
|
ANJALAI
|
2904001WL070277
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-031-031/507
()
|
2904001000NRG23300820222041519
|
30/08/2022
|
ASWINI
|
2904001WL070277
|
ASWINI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-031-031/533
()
|
2904001000NRG23300820222041520
|
30/08/2022
|
Suganthi
|
2904001WL070277
|
Suganthi
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-031-031/542
()
|
2904001000NRG23300820222041521
|
30/08/2022
|
PRIYA
|
2904001WL070277
|
PRIYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-031-031/557
()
|
2904001000NRG23300820222041523
|
30/08/2022
|
ARJUNAN
|
2904001WL070277
|
ARJUNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARJUNAN
|
GENERAL POST OFFICE(607245)
|
|
41
|
TIRUKOILUR
|
TN-04-001-031-031/558
()
|
2904001000NRG23300820222041524
|
30/08/2022
|
TAMILARASI
|
2904001WL070277
|
TAMILARASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-031-031/563
()
|
2904001000NRG23300820222041526
|
30/08/2022
|
BHUWANESWARI
|
2904001WL070277
|
BHUWANESWARI
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHUWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-031-031/76
()
|
2904001000NRG23300820222041530
|
30/08/2022
|
MAHESHWARI
|
2904001WL070277
|
MAHESHWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
GENERAL POST OFFICE(607245)
|
|
44
|
TIRUKOILUR
|
TN-04-001-031-031/77
()
|
2904001000NRG23300820222041531
|
30/08/2022
|
CHINNAPONNU
|
2904001WL070277
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-031-031/79
()
|
2904001000NRG23300820222041532
|
30/08/2022
|
Ramani
|
2904001WL070277
|
Ramani
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-031-031/80
()
|
2904001000NRG23300820222041533
|
30/08/2022
|
VEERAMMAL
|
2904001WL070277
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-031-031/83
()
|
2904001000NRG23300820222041534
|
30/08/2022
|
CHELLAYI
|
2904001WL070277
|
CHELLAYI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-031-031/86
()
|
2904001000NRG23300820222041535
|
30/08/2022
|
Muthulakshmi
|
2904001WL070277
|
Muthulakshmi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-031-031/88
()
|
2904001000NRG23300820222041536
|
30/08/2022
|
CHINNAKANNI
|
2904001WL070277
|
CHINNAKANNI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-031-031/98
()
|
2904001000NRG23300820222041539
|
30/08/2022
|
Jothi
|
2904001WL070277
|
Jothi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|