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-04-009-009-009/1084 (KAPPIYAMPULIYUR)
|
2904009000NRG23040320234493822
|
04/03/2023
|
Lakshmi
|
2904009WL136123
|
Lakshmi
|
00415
|
SBIN0000949
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/2 (KAPPIYAMPULIYUR)
|
2904009000NRG23040320234493823
|
04/03/2023
|
Rani
|
2904009WL136123
|
Rani
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/329 (KAPPIYAMPULIYUR)
|
2904009000NRG23040320234493824
|
04/03/2023
|
Kalyani
|
2904009WL136123
|
Kalyani
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/538 (KAPPIYAMPULIYUR)
|
2904009000NRG23040320234493825
|
04/03/2023
|
Kaliyammal
|
2904009WL136123
|
Kaliyammal
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/90 (KAPPIYAMPULIYUR)
|
2904009000NRG23040320234493826
|
04/03/2023
|
kirushanaveni
|
2904009WL136123
|
kirushanaveni
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
kirushanaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|