|
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
|
VIKKIRAVANDI
|
TN-04-009-009-009/1047
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692544
|
17/06/2022
|
vennila
|
2904009WL023735
|
vennila
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
vennila
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/1072
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692545
|
17/06/2022
|
Murugan
|
2904009WL023735
|
Murugan
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/1083
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692546
|
17/06/2022
|
Kasthuri
|
2904009WL023735
|
Kasthuri
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/132
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692549
|
17/06/2022
|
Muthamma
|
2904009WL023735
|
Muthamma
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthamma
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/145
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692551
|
17/06/2022
|
Mathurammal
|
2904009WL023735
|
Mathurammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mathurammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/160
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692554
|
17/06/2022
|
Maheshwari
|
2904009WL023735
|
Maheshwari
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheshwari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/176
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692560
|
17/06/2022
|
Arasi
|
2904009WL023735
|
Arasi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arasi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/191
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692567
|
17/06/2022
|
Malar
|
2904009WL023735
|
Malar
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/306
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692585
|
17/06/2022
|
Arjunan
|
2904009WL023735
|
Arjunan
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arjunan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/328
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692592
|
17/06/2022
|
Kalaiselvi
|
2904009WL023735
|
Kalaiselvi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiselvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/532
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692594
|
17/06/2022
|
Ramadevi
|
2904009WL023735
|
Ramadevi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramadevi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/605
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692608
|
17/06/2022
|
Ellammal
|
2904009WL023735
|
Ellammal
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ellammal
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/741
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692625
|
17/06/2022
|
aandhayi
|
2904009WL023735
|
aandhayi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
aandhayi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/764
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692633
|
17/06/2022
|
Sathiyavathi
|
2904009WL023735
|
Sathiyavathi
|
00415
|
SBIN0003065
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathiyavathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/832
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692638
|
17/06/2022
|
Prema
|
2904009WL023735
|
Prema
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prema
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-009-009/893
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692643
|
17/06/2022
|
Amsavalli
|
2904009WL023735
|
Amsavalli
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amsavalli
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-009-009/898
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692644
|
17/06/2022
|
Jayadeepa
|
2904009WL023735
|
Jayadeepa
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayadeepa
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-009-009/909
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692645
|
17/06/2022
|
Sanmugapriya
|
2904009WL023735
|
Sanmugapriya
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sanmugapriya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-009-009/912
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692647
|
17/06/2022
|
Dayana
|
2904009WL023735
|
Dayana
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dayana
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-009-009/921
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692648
|
17/06/2022
|
Kamala
|
2904009WL023735
|
Kamala
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamala
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-009-009/922
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692649
|
17/06/2022
|
Malathi
|
2904009WL023735
|
Malathi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malathi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-009-009/927
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692650
|
17/06/2022
|
Egaselvi
|
2904009WL023735
|
Egaselvi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Egaselvi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-009-009/970
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692651
|
17/06/2022
|
Rajakumari
|
2904009WL023735
|
Rajakumari
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajakumari
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-009-009/973
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692652
|
17/06/2022
|
Vanitha
|
2904009WL023735
|
Vanitha
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanitha
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-009-009/984
(KAPPIYAMPULIYUR)
|
2904009000NRG23160620220692653
|
17/06/2022
|
Amala
|
2904009WL023735
|
Amala
|
00415
|
SBIN0003065
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29372
|
29372
|
|
|
|
|
|
|
|