|
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-04-009-009-009/119
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450611
|
01/10/2022
|
Lakshmi
|
2904009WL083247
|
Lakshmi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/230
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450428
|
01/10/2022
|
Veerammal
|
2904009WL083246
|
Veerammal
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/240
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450429
|
01/10/2022
|
Annapoorani
|
2904009WL083246
|
Annapoorani
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/418
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450430
|
01/10/2022
|
Pushpa
|
2904009WL083246
|
Pushpa
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/547
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450431
|
01/10/2022
|
thanabakiyam
|
2904009WL083246
|
thanabakiyam
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
thanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/641
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450613
|
01/10/2022
|
Amaravathi
|
2904009WL083247
|
Amaravathi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/653
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450432
|
01/10/2022
|
geethanjili
|
2904009WL083246
|
geethanjili
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
geethanjili
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/653
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450433
|
01/10/2022
|
Saminadhan
|
2904009WL083246
|
Saminadhan
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saminadhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/656
(KAPPIYAMPULIYUR)
|
2904009000NRG23300920222450434
|
01/10/2022
|
Muthulakshmi
|
2904009WL083246
|
Muthulakshmi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/145
(KOTTIYAMPOONDI)
|
2904009000NRG23300920222450437
|
01/10/2022
|
Sangeetha
|
2904009WL083246
|
Sangeetha
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/145
(KOTTIYAMPOONDI)
|
2904009000NRG23300920222450438
|
01/10/2022
|
Vinayagam
|
2904009WL083246
|
Vinayagam
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vinayagam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|