|
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-04-001-027-027/163
()
|
2904001000NRG23180120233974327
|
18/01/2023
|
SENTHIL KUMAR P
|
2904001WL124729
|
SENTHIL KUMAR P
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
SENTHIL KUMAR P
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-027/565
()
|
2904001000NRG23180120233974414
|
18/01/2023
|
KUTHAMMAL
|
2904001WL124729
|
KUTHAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
KUTHAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/565
()
|
2904001000NRG23180120233974413
|
18/01/2023
|
MANI
|
2904001WL124729
|
MANI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/112
()
|
2904001000NRG23180120233974319
|
18/01/2023
|
ASHOK KUMAR
|
2904001WL124729
|
ASHOK KUMAR
|
00227
|
KVBL0001711
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/145
()
|
2904001000NRG23180120233974326
|
18/01/2023
|
PARAMASIVAM
|
2904001WL124729
|
PARAMASIVAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
PARAMASIVAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/177
()
|
2904001000NRG23180120233974328
|
18/01/2023
|
MANIKANDAN
|
2904001WL124729
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANIKANDAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/226
()
|
2904001000NRG23180120233974330
|
18/01/2023
|
R KAMARAJ
|
2904001WL124729
|
R KAMARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
R KAMARAJ
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-027-027/239
()
|
2904001000NRG23180120233974331
|
18/01/2023
|
CHANDRA
|
2904001WL124729
|
CHANDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
CHANDRA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-027-027/297
()
|
2904001000NRG23180120233974344
|
18/01/2023
|
RAJAVEL
|
2904001WL124729
|
RAJAVEL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAJAVEL
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-027-027/305
()
|
2904001000NRG23180120233974350
|
18/01/2023
|
AYYANAR
|
2904001WL124729
|
AYYANAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
AYYANAR
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-027-027/314
()
|
2904001000NRG23180120233974365
|
18/01/2023
|
BASKAR
|
2904001WL124729
|
BASKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
BASKAR
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-027-027/396
()
|
2904001000NRG23180120233974396
|
18/01/2023
|
SAKTHIVEL
|
2904001WL124729
|
SAKTHIVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
SAKTHIVEL
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-027-027/419
()
|
2904001000NRG23180120233974402
|
18/01/2023
|
KALAIVANI
|
2904001WL124729
|
KALAIVANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
KALAIVANI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-027-027/43
()
|
2904001000NRG23180120233974404
|
18/01/2023
|
KESAVAN
|
2904001WL124729
|
KESAVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
KESAVAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-027-027/548
()
|
2904001000NRG23180120233974412
|
18/01/2023
|
SAKTHIVEL
|
2904001WL124729
|
SAKTHIVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
SAKTHIVEL
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-027-027/60
()
|
2904001000NRG23180120233974416
|
18/01/2023
|
SIVARAMAN
|
2904001WL124729
|
SIVARAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
SIVARAMAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-027-027/84
()
|
2904001000NRG23180120233974420
|
18/01/2023
|
VIJAYAN
|
2904001WL124729
|
VIJAYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
VIJAYAN
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-027-027/95
()
|
2904001000NRG23180120233974421
|
18/01/2023
|
VALLI
|
2904001WL124729
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037267470
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|