|
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
|
KALLAKURICHI
|
TN-04-017-027-027/160
()
|
2904017000NRG23110620220626166
|
12/06/2022
|
Sellammal
|
2904017WL021451
|
Sellammal
|
00415
|
SBIN0000852
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/226
()
|
2904017000NRG23110620220626168
|
12/06/2022
|
santhi
|
2904017WL021451
|
santhi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/229
()
|
2904017000NRG23110620220626169
|
12/06/2022
|
Ramayee
|
2904017WL021451
|
Ramayee
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/229
()
|
2904017000NRG23110620220626170
|
12/06/2022
|
Rathakirshan
|
2904017WL021451
|
Rathakirshan
|
00415
|
SBIN0000852
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathakirshan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/407
()
|
2904017000NRG23110620220626171
|
12/06/2022
|
Muniyammal
|
2904017WL021451
|
Muniyammal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/411
()
|
2904017000NRG23110620220626172
|
12/06/2022
|
Vadivel
|
2904017WL021451
|
Vadivel
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/51
()
|
2904017000NRG23110620220626173
|
12/06/2022
|
Megala
|
2904017WL021451
|
Megala
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/726
()
|
2904017000NRG23110620220626175
|
12/06/2022
|
palanivel
|
2904017WL021451
|
palanivel
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
palanivel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/726
()
|
2904017000NRG23110620220626174
|
12/06/2022
|
vidhya
|
2904017WL021451
|
vidhya
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|