|
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-04-009-009-009/1014
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473788
|
04/06/2022
|
Ramamani
|
2904009WL016656
|
Ramamani
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/327
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473789
|
04/06/2022
|
Velvizhi
|
2904009WL016656
|
Velvizhi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/368
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473790
|
04/06/2022
|
govinthammal
|
2904009WL016656
|
govinthammal
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
govinthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/572
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473793
|
04/06/2022
|
Navadei
|
2904009WL016656
|
Navadei
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navadei
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/572
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473792
|
04/06/2022
|
thayar
|
2904009WL016656
|
thayar
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
thayar
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/655
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473794
|
04/06/2022
|
valli
|
2904009WL016656
|
valli
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-009-009/67
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473795
|
04/06/2022
|
Devi
|
2904009WL016656
|
Devi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/67
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473796
|
04/06/2022
|
Periyasami
|
2904009WL016656
|
Periyasami
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-009-009/684
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473797
|
04/06/2022
|
Ilavarasi
|
2904009WL016656
|
Ilavarasi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-009-009/684
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473798
|
04/06/2022
|
Thirunavakarasu
|
2904009WL016656
|
Thirunavakarasu
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thirunavakarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-009-009/725
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473800
|
04/06/2022
|
Athikeshavan
|
2904009WL016656
|
Athikeshavan
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Athikeshavan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-009-009/725
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473799
|
04/06/2022
|
Kanagavalli
|
2904009WL016656
|
Kanagavalli
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-009-009/735
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473801
|
04/06/2022
|
Tamilarasi
|
2904009WL016656
|
Tamilarasi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-009-009/846
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473802
|
04/06/2022
|
Selvi
|
2904009WL016656
|
Selvi
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-009-009/368
(KAPPIYAMPULIYUR)
|
2904009000NRG23040620220473791
|
04/06/2022
|
CHINNATHAMBI
|
2904009WL016656
|
CHINNATHAMBI
|
00415
|
SBIN0013065
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|