|
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-04-017-041-041/253
()
|
2904017000NRG23240620220842652
|
24/06/2022
|
Vijaya
|
2904017WL029626
|
Vijaya
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-041-041/26
()
|
2904017000NRG23240620220842653
|
24/06/2022
|
Muniyammal
|
2904017WL029626
|
Muniyammal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-041-041/347
()
|
2904017000NRG23240620220842654
|
24/06/2022
|
Kanmani
|
2904017WL029626
|
Kanmani
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-041-041/347
()
|
2904017000NRG23240620220842655
|
24/06/2022
|
Manju
|
2904017WL029626
|
Manju
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-041-041/603
()
|
2904017000NRG23240620220842657
|
24/06/2022
|
Elumalai
|
2904017WL029626
|
Elumalai
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-041-041/603
()
|
2904017000NRG23240620220842656
|
24/06/2022
|
Thenmozhi
|
2904017WL029626
|
Thenmozhi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|