|
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-04-001-034-034/177
()
|
2904001000NRG23060720221086340
|
25/07/2022
|
CHANDIRA
|
2904001WL0037765
|
CHANDIRA
|
00168
|
ICIC0002288
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDIRA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/331
()
|
2904001000NRG23060720221086341
|
25/07/2022
|
KALIYAMMAL
|
2904001WL0037765
|
KALIYAMMAL
|
00168
|
ICIC0002288
|
1405
|
1405
|
Rejected
|
06/08/2022
|
|
013645861
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/445
()
|
2904001000NRG23060720221086308
|
25/07/2022
|
VIJAYA
|
2904001WL0037754
|
VIJAYA
|
00177
|
IOBA0003461
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-007-007/157
()
|
2904001000NRG23060720221086890
|
25/07/2022
|
SELVAM
|
2904001WL0037792
|
SELVAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/358
()
|
2904001000NRG23060720221086307
|
25/07/2022
|
BABU
|
2904001WL0037754
|
BABU
|
00415
|
SBIN0000992
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013645861
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-008-008/1016
()
|
2904001000NRG23060720221086788
|
25/07/2022
|
ANJALAI
|
2904001WL0037789
|
ANJALAI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALAI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-008-008/1016
()
|
2904001000NRG23060720221086789
|
25/07/2022
|
ANJALAI
|
2904001WL0037789
|
ANJALAI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-020-020/122
()
|
2904001000NRG23060720221086293
|
25/07/2022
|
ELAVARASI
|
2904001WL0037751
|
ELAVARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-020-020/171
()
|
2904001000NRG23060720221086294
|
25/07/2022
|
Kannaki
|
2904001WL0037751
|
Kannaki
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-020-020/239
()
|
2904001000NRG23060720221086295
|
25/07/2022
|
Amutha
|
2904001WL0037751
|
Amutha
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-020-020/244
()
|
2904001000NRG23060720221086296
|
25/07/2022
|
CHINNAPONNU
|
2904001WL0037751
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-020-020/5
()
|
2904001000NRG23060720221086297
|
25/07/2022
|
Alamelu
|
2904001WL0037751
|
Alamelu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alamelu
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-020-020/75
()
|
2904001000NRG23060720221086298
|
25/07/2022
|
Annamalai
|
2904001WL0037751
|
Annamalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annamalai
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-024-024/18
()
|
2904001000NRG23060720221086301
|
25/07/2022
|
AKILANDAM
|
2904001WL0037753
|
AKILANDAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
AKILANDAM
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-024-024/237
()
|
2904001000NRG23060720221086302
|
25/07/2022
|
DEVAGI
|
2904001WL0037753
|
DEVAGI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
16
|
TIRUKOILUR
|
TN-04-001-024-024/259
()
|
2904001000NRG23060720221086303
|
25/07/2022
|
KANTHA
|
2904001WL0037753
|
KANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-024-024/259
()
|
2904001000NRG23060720221086304
|
25/07/2022
|
KANTHA
|
2904001WL0037753
|
KANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-024-024/353
()
|
2904001000NRG23060720221086305
|
25/07/2022
|
DURAIRAJ
|
2904001WL0037753
|
DURAIRAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
DURAIRAJ
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-024-024/61
()
|
2904001000NRG23060720221086306
|
25/07/2022
|
ANJALAI
|
2904001WL0037753
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALAI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-028-028/175
()
|
2904001000NRG23060720221086623
|
25/07/2022
|
GOPAL
|
2904001WL0037784
|
GOPAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOPAL
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-028-028/342
()
|
2904001000NRG23060720221086624
|
25/07/2022
|
AMUDHA
|
2904001WL0037784
|
AMUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUDHA
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-028-028/342
()
|
2904001000NRG23060720221086616
|
25/07/2022
|
AMUDHA
|
2904001WL0037784
|
AMUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUDHA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-028-028/40
()
|
2904001000NRG23060720221086617
|
25/07/2022
|
VIMALA
|
2904001WL0037784
|
VIMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIMALA
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-028-028/40
()
|
2904001000NRG23060720221086625
|
25/07/2022
|
VIMALA
|
2904001WL0037784
|
VIMALA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIMALA
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-028-028/457
()
|
2904001000NRG23060720221086626
|
25/07/2022
|
BABY
|
2904001WL0037784
|
BABY
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
26
|
TIRUKOILUR
|
TN-04-001-028-028/544
()
|
2904001000NRG23060720221086627
|
25/07/2022
|
ANDAL
|
2904001WL0037784
|
ANDAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANDAL
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-028-028/544
()
|
2904001000NRG23060720221086618
|
25/07/2022
|
ANDAL
|
2904001WL0037784
|
ANDAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANDAL
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-028-028/72
()
|
2904001000NRG23060720221086621
|
25/07/2022
|
GNANAMANI
|
2904001WL0037784
|
GNANAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
29
|
TIRUKOILUR
|
TN-04-001-028-028/84
()
|
2904001000NRG23060720221086622
|
25/07/2022
|
KAMALA
|
2904001WL0037784
|
KAMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAMALA
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-028-028/97
()
|
2904001000NRG23060720221086619
|
25/07/2022
|
ANBARASI
|
2904001WL0037784
|
ANBARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANBARASI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-028-028/97
()
|
2904001000NRG23060720221086620
|
25/07/2022
|
ANBARASI
|
2904001WL0037784
|
ANBARASI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANBARASI
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-030-030/110
()
|
2904001000NRG23060720221086314
|
25/07/2022
|
ALAMELU
|
2904001WL0037757
|
ALAMELU
|
00415
|
SBIN0007851
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-030-030/112
()
|
2904001000NRG23060720221086315
|
25/07/2022
|
ALLIMUTHU
|
2904001WL0037757
|
ALLIMUTHU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-030-030/117
()
|
2904001000NRG23060720221086316
|
25/07/2022
|
JOTHIMANI
|
2904001WL0037757
|
JOTHIMANI
|
00415
|
SBIN0007851
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
JOTHIMANI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-030-030/245
()
|
2904001000NRG23060720221086317
|
25/07/2022
|
GOVINDARAJ
|
2904001WL0037757
|
GOVINDARAJ
|
00415
|
SBIN0007851
|
800
|
800
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
36
|
TIRUKOILUR
|
TN-04-001-030-030/26
()
|
2904001000NRG23060720221086318
|
25/07/2022
|
Govindhan
|
2904001WL0037757
|
Govindhan
|
00415
|
SBIN0007851
|
960
|
960
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
37
|
TIRUKOILUR
|
TN-04-001-030-030/62
()
|
2904001000NRG23060720221086319
|
25/07/2022
|
ASOTHAI
|
2904001WL0037757
|
ASOTHAI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645861
|
|
ASOTHAI
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-030-031/363
()
|
2904001000NRG23060720221086320
|
25/07/2022
|
VIMALADEVI
|
2904001WL0037757
|
VIMALADEVI
|
00415
|
SBIN0007851
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIMALADEVI
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-031-031/245
()
|
2904001000NRG23060720221086321
|
25/07/2022
|
CHINNAPONNU
|
2904001WL0037758
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
40
|
TIRUKOILUR
|
TN-04-001-031-031/250
()
|
2904001000NRG23060720221086322
|
25/07/2022
|
CHANDRAMATHI
|
2904001WL0037758
|
CHANDRAMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
41
|
TIRUKOILUR
|
TN-04-001-031-031/250
()
|
2904001000NRG23060720221086323
|
25/07/2022
|
CHANDRAMATHI
|
2904001WL0037758
|
CHANDRAMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
42
|
TIRUKOILUR
|
TN-04-001-031-031/438
()
|
2904001000NRG23060720221086324
|
25/07/2022
|
AMBIKA
|
2904001WL0037758
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
43
|
TIRUKOILUR
|
TN-04-001-031-031/514
()
|
2904001000NRG23060720221086325
|
25/07/2022
|
CHITHRA
|
2904001WL0037758
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
44
|
TIRUKOILUR
|
TN-04-001-031-031/575
()
|
2904001000NRG23060720221086326
|
25/07/2022
|
DEEPA
|
2904001WL0037758
|
DEEPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-032-032/208
()
|
2904001000NRG23060720221086767
|
25/07/2022
|
KANNAN
|
2904001WL0037787
|
KANNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNAN
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-032-032/434
()
|
2904001000NRG23060720221086768
|
25/07/2022
|
AMBIKA
|
2904001WL0037787
|
AMBIKA
|
00415
|
SBIN0007851
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
47
|
TIRUKOILUR
|
TN-04-001-032-032/434
()
|
2904001000NRG23060720221086770
|
25/07/2022
|
AMBIKA
|
2904001WL0037787
|
AMBIKA
|
00415
|
SBIN0007851
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
48
|
TIRUKOILUR
|
TN-04-001-032-032/61
()
|
2904001000NRG23060720221086769
|
25/07/2022
|
KANNAN
|
2904001WL0037787
|
KANNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42872
|
42872
|
|
|
|
|
|
|
|
|
49
|
TIRUKOILUR
|
TN-04-001-023-023/392
()
|
2904001000NRG23060720221086299
|
25/07/2022
|
MURUGAN
|
2904001WL0037752
|
MURUGAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAN
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-023-023/65
()
|
2904001000NRG23060720221086300
|
25/07/2022
|
PACHAIYAMMAL
|
2904001WL0037752
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51249
|
51249
|
|
|
|
|
|
|
|