|
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-04-001-018-021/805
()
|
2904001000NRG23240720221407886
|
25/07/2022
|
PRAVEENKUMAR
|
2904001WL049282
|
PRAVEENKUMAR
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-018-003/795
()
|
2904001000NRG23240720221407749
|
25/07/2022
|
SHARBUNBE
|
2904001WL049282
|
SHARBUNBE
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHARBUNBE
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-018-018/437
()
|
2904001000NRG23240720221407814
|
25/07/2022
|
KANNAIYAN
|
2904001WL049282
|
KANNAIYAN
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNAIYAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-018-018/550
()
|
2904001000NRG23240720221407840
|
25/07/2022
|
RAHUMANISA
|
2904001WL049282
|
RAHUMANISA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAHUMANISA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-018-018/682
()
|
2904001000NRG23240720221407847
|
25/07/2022
|
ELAKKIYA
|
2904001WL049282
|
ELAKKIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELAKKIYA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-018-018/694
()
|
2904001000NRG23240720221407850
|
25/07/2022
|
AMBIKA
|
2904001WL049282
|
AMBIKA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMBIKA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-018-018/698
()
|
2904001000NRG23240720221407852
|
25/07/2022
|
SATHYA
|
2904001WL049282
|
SATHYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHYA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-018-018/785
()
|
2904001000NRG23240720221407864
|
25/07/2022
|
VANITHA
|
2904001WL049282
|
VANITHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANITHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-018-018/786
()
|
2904001000NRG23240720221407865
|
25/07/2022
|
SARANYA
|
2904001WL049282
|
SARANYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARANYA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-018-019/757
()
|
2904001000NRG23240720221407880
|
25/07/2022
|
ASMATH
|
2904001WL049282
|
ASMATH
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ASMATH
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-018-019/803
()
|
2904001000NRG23240720221407883
|
25/07/2022
|
SATHYA
|
2904001WL049282
|
SATHYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-018-019/792
()
|
2904001000NRG23240720221407881
|
25/07/2022
|
PREMA
|
2904001WL049282
|
PREMA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-018-004/749
()
|
2904001000NRG23240720221407752
|
25/07/2022
|
VENKATESAN
|
2904001WL049282
|
VENKATESAN
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENKATESAN
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-018-018/750
()
|
2904001000NRG23240720221407859
|
25/07/2022
|
USHARANI
|
2904001WL049282
|
USHARANI
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-018-001/41
()
|
2904001000NRG23240720221407727
|
25/07/2022
|
VALARMATHI
|
2904001WL049282
|
VALARMATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALARMATHI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-018-003/645
()
|
2904001000NRG23240720221407741
|
25/07/2022
|
RAHIMA
|
2904001WL049282
|
RAHIMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAHIMA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-018-003/674
()
|
2904001000NRG23240720221407743
|
25/07/2022
|
MUTHULAKSHMI
|
2904001WL049282
|
MUTHULAKSHMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULAKSHMI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-018-003/722
()
|
2904001000NRG23240720221407745
|
25/07/2022
|
KASIMMAL
|
2904001WL049282
|
KASIMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASIMMAL
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-018-003/728
()
|
2904001000NRG23240720221407746
|
25/07/2022
|
SATHYAPRIYA
|
2904001WL049282
|
SATHYAPRIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHYAPRIYA
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-018-003/772
()
|
2904001000NRG23240720221407747
|
25/07/2022
|
TAMIZH
|
2904001WL049282
|
TAMIZH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMIZH
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-018-003/777
()
|
2904001000NRG23240720221407748
|
25/07/2022
|
SHAKIRABANU
|
2904001WL049282
|
SHAKIRABANU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHAKIRABANU
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-018-003/797
()
|
2904001000NRG23240720221407750
|
25/07/2022
|
ANITHA
|
2904001WL049282
|
ANITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANITHA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-018-004/733
()
|
2904001000NRG23240720221407751
|
25/07/2022
|
RANJITHA
|
2904001WL049282
|
RANJITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANJITHA
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-018-004/784
()
|
2904001000NRG23240720221407753
|
25/07/2022
|
SUDHARSAN
|
2904001WL049282
|
SUDHARSAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013645861
|
Account closed
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-018-018/147
()
|
2904001000NRG23240720221407760
|
25/07/2022
|
DINESHBABU
|
2904001WL049282
|
DINESHBABU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
DINESHBABU
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-018-018/243
()
|
2904001000NRG23240720221407769
|
25/07/2022
|
VENNILA
|
2904001WL049282
|
VENNILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENNILA
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-018-018/273
()
|
2904001000NRG23240720221407771
|
25/07/2022
|
YESUDOSS
|
2904001WL049282
|
YESUDOSS
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
YESUDOSS
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-018-018/338
()
|
2904001000NRG23240720221407774
|
25/07/2022
|
PRIYANKA
|
2904001WL049282
|
PRIYANKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYANKA
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-018-018/368
()
|
2904001000NRG23240720221407786
|
25/07/2022
|
SARBUNAMO
|
2904001WL049282
|
SARBUNAMO
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARBUNAMO
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-018-018/373
()
|
2904001000NRG23240720221407789
|
25/07/2022
|
ILAVARASI
|
2904001WL049282
|
ILAVARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ILAVARASI
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-018-018/383
()
|
2904001000NRG23240720221407802
|
25/07/2022
|
NOORULLA
|
2904001WL049282
|
NOORULLA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
NOORULLA
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-018-018/389
()
|
2904001000NRG23240720221407806
|
25/07/2022
|
MURUGAN
|
2904001WL049282
|
MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAN
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-018-018/472
()
|
2904001000NRG23240720221407823
|
25/07/2022
|
SHABEENA
|
2904001WL049282
|
SHABEENA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHABEENA
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-018-018/486
()
|
2904001000NRG23240720221407827
|
25/07/2022
|
ANADHARAJ
|
2904001WL049282
|
ANADHARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANADHARAJ
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-018-018/521
()
|
2904001000NRG23240720221407832
|
25/07/2022
|
MAHALAKSHMI
|
2904001WL049282
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-018-018/678
()
|
2904001000NRG23240720221407845
|
25/07/2022
|
PARVATHI
|
2904001WL049282
|
PARVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PARVATHI
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-018-018/682
()
|
2904001000NRG23240720221407848
|
25/07/2022
|
DEVARAJ
|
2904001WL049282
|
DEVARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVARAJ
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-018-018/684
()
|
2904001000NRG23240720221407849
|
25/07/2022
|
PERIYAYI
|
2904001WL049282
|
PERIYAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
PERIYAYI
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-018-018/697
()
|
2904001000NRG23240720221407851
|
25/07/2022
|
USHARANI
|
2904001WL049282
|
USHARANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHARANI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-018-018/698
()
|
2904001000NRG23240720221407853
|
25/07/2022
|
MURALIGANESH
|
2904001WL049282
|
MURALIGANESH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURALIGANESH
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-018-018/704
()
|
2904001000NRG23240720221407854
|
25/07/2022
|
ASHARATHBI
|
2904001WL049282
|
ASHARATHBI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
ASHARATHBI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-018-018/705
()
|
2904001000NRG23240720221407855
|
25/07/2022
|
NASEEMA BEGUM
|
2904001WL049282
|
NASEEMA BEGUM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
NASEEMA BEGUM
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-018-018/708
()
|
2904001000NRG23240720221407856
|
25/07/2022
|
JAYALAKSHMI
|
2904001WL049282
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-018-018/746
()
|
2904001000NRG23240720221407858
|
25/07/2022
|
SUMATHI
|
2904001WL049282
|
SUMATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMATHI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-018-018/767
()
|
2904001000NRG23240720221407860
|
25/07/2022
|
AMUTHAVALLI
|
2904001WL049282
|
AMUTHAVALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMUTHAVALLI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-018-018/768
()
|
2904001000NRG23240720221407861
|
25/07/2022
|
KAMALAVALLI
|
2904001WL049282
|
KAMALAVALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAMALAVALLI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-018-018/769
()
|
2904001000NRG23240720221407862
|
25/07/2022
|
MUMTHAJ
|
2904001WL049282
|
MUMTHAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUMTHAJ
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-018-018/770
()
|
2904001000NRG23240720221407863
|
25/07/2022
|
SHARMILA
|
2904001WL049282
|
SHARMILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHARMILA
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-018-018/794
()
|
2904001000NRG23240720221407866
|
25/07/2022
|
SHAGITHA BANU
|
2904001WL049282
|
SHAGITHA BANU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHAGITHA BANU
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-018-021/791
()
|
2904001000NRG23240720221407885
|
25/07/2022
|
SIVAKUMAR
|
2904001WL049282
|
SIVAKUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39306
|
39306
|
|
|
|
|
|
|
|
|
51
|
TIRUKOILUR
|
TN-04-001-018-003/593
()
|
2904001000NRG23240720221407735
|
25/07/2022
|
THIRUMURUGAN
|
2904001WL049282
|
THIRUMURUGAN
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
THIRUMURUGAN
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-018-019/793
()
|
2904001000NRG23240720221407882
|
25/07/2022
|
AKASH
|
2904001WL049282
|
AKASH
|
00715
|
DBSS0IN0737
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57192
|
57192
|
|
|
|
|
|
|
|