|
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-04-001-015-015/431
()
|
2904001000NRG23100620220600152
|
11/06/2022
|
VINODHINI
|
2904001WL020788
|
VINODHINI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VINODHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-015-015/125
()
|
2904001000NRG23100620220600157
|
11/06/2022
|
MURUGAN
|
2904001WL020789
|
MURUGAN
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-015-001/435
()
|
2904001000NRG23100620220600122
|
11/06/2022
|
MALATHY
|
2904001WL020786
|
MALATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-015-001/469
()
|
2904001000NRG23100620220610510
|
11/06/2022
|
REVATHY
|
2904001WL021072
|
REVATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-015-001/510
()
|
2904001000NRG23100620220610511
|
11/06/2022
|
REKHA
|
2904001WL021072
|
REKHA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-015-015/118
()
|
2904001000NRG23100620220600113
|
11/06/2022
|
LAKSHMI
|
2904001WL020784
|
LAKSHMI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-015-015/14
()
|
2904001000NRG23100620220600151
|
11/06/2022
|
VIJAYABHARATHY
|
2904001WL020788
|
VIJAYABHARATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYABHARATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-015-015/153
()
|
2904001000NRG23100620220600114
|
11/06/2022
|
SINGARAVEL
|
2904001WL020784
|
SINGARAVEL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-015-015/16
()
|
2904001000NRG23100620220600167
|
11/06/2022
|
SUMATHY
|
2904001WL020791
|
SUMATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-015-015/188
()
|
2904001000NRG23100620220600158
|
11/06/2022
|
SELLAM
|
2904001WL020789
|
SELLAM
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-015-015/27
()
|
2904001000NRG23100620220600279
|
11/06/2022
|
UNNAMALAI
|
2904001WL020795
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-015-015/283
()
|
2904001000NRG23100620220600161
|
11/06/2022
|
VIJAYA
|
2904001WL020790
|
VIJAYA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-015-015/293
()
|
2904001000NRG23100620220600124
|
11/06/2022
|
JAYALAKSHMI
|
2904001WL020786
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-015-015/293
()
|
2904001000NRG23100620220600123
|
11/06/2022
|
POONGAN
|
2904001WL020786
|
POONGAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-015-015/303
()
|
2904001000NRG23100620220610514
|
11/06/2022
|
NEELAVATHY
|
2904001WL021073
|
NEELAVATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-015-015/400
()
|
2904001000NRG23100620220600162
|
11/06/2022
|
ANNAKILI
|
2904001WL020790
|
ANNAKILI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-015-015/43
()
|
2904001000NRG23100620220600159
|
11/06/2022
|
MALAR
|
2904001WL020789
|
MALAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUKOILUR
|
TN-04-001-015-015/436
()
|
2904001000NRG23100620220600119
|
11/06/2022
|
ANANDHAYI
|
2904001WL020785
|
ANANDHAYI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUKOILUR
|
TN-04-001-015-015/482
()
|
2904001000NRG23100620220600115
|
11/06/2022
|
RADHIKA
|
2904001WL020784
|
RADHIKA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-015-015/487
()
|
2904001000NRG23100620220600120
|
11/06/2022
|
MANIMEKALAI
|
2904001WL020785
|
MANIMEKALAI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-015-015/53
()
|
2904001000NRG23100620220600164
|
11/06/2022
|
KANNAYIRAM
|
2904001WL020790
|
KANNAYIRAM
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAYIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-015-015/53
()
|
2904001000NRG23100620220600163
|
11/06/2022
|
PAVUNU
|
2904001WL020790
|
PAVUNU
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-015-015/57
()
|
2904001000NRG23100620220600126
|
11/06/2022
|
KALAIYARASI
|
2904001WL020786
|
KALAIYARASI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-015-015/60
()
|
2904001000NRG23100620220610513
|
11/06/2022
|
PALLIPATTAL
|
2904001WL021072
|
PALLIPATTAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALLIPATTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-015-015/71
()
|
2904001000NRG23100620220600154
|
11/06/2022
|
LALITHA
|
2904001WL020788
|
LALITHA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-015-015/72
()
|
2904001000NRG23100620220600121
|
11/06/2022
|
JAYAMANI
|
2904001WL020785
|
JAYAMANI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-015-015/89
()
|
2904001000NRG23100620220600155
|
11/06/2022
|
VIMALA
|
2904001WL020788
|
VIMALA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
28
|
TIRUKOILUR
|
TN-04-001-015-015/96
()
|
2904001000NRG23100620220610518
|
11/06/2022
|
ELUMALAI
|
2904001WL021073
|
ELUMALAI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|