|
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-04-017-038-038/168
()
|
2904017000NRG23191120223154032
|
19/11/2022
|
Reka
|
2904017WL104654
|
Reka
|
00176
|
IDIB000K132
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/175
()
|
2904017000NRG23191120223154033
|
19/11/2022
|
Gowri
|
2904017WL104654
|
Gowri
|
00354
|
PUNB0598000
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/1177
()
|
2904017000NRG23191120223153989
|
19/11/2022
|
Deepa
|
2904017WL104647
|
Deepa
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/205
()
|
2904017000NRG23191120223153991
|
19/11/2022
|
vijaya
|
2904017WL104647
|
vijaya
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/254
()
|
2904017000NRG23191120223153992
|
19/11/2022
|
Lakshmi
|
2904017WL104647
|
Lakshmi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/287
()
|
2904017000NRG23191120223153993
|
19/11/2022
|
Santhi
|
2904017WL104647
|
Santhi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/391
()
|
2904017000NRG23191120223154035
|
19/11/2022
|
Kolanji
|
2904017WL104654
|
Kolanji
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23191120223154000
|
19/11/2022
|
Ganesan
|
2904017WL104648
|
Ganesan
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23191120223154008
|
19/11/2022
|
Santhi
|
2904017WL104650
|
Santhi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/511
()
|
2904017000NRG23191120223154010
|
19/11/2022
|
Bharathi
|
2904017WL104650
|
Bharathi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/544
()
|
2904017000NRG23191120223154012
|
19/11/2022
|
Deva
|
2904017WL104650
|
Deva
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/571
()
|
2904017000NRG23191120223154017
|
19/11/2022
|
Prabhu
|
2904017WL104652
|
Prabhu
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/597
()
|
2904017000NRG23191120223154039
|
19/11/2022
|
Ayyammal
|
2904017WL104655
|
Ayyammal
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/609
()
|
2904017000NRG23191120223154018
|
19/11/2022
|
Deepa
|
2904017WL104652
|
Deepa
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/684
()
|
2904017000NRG23191120223154020
|
19/11/2022
|
kavitha
|
2904017WL104652
|
kavitha
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/735
()
|
2904017000NRG23191120223154241
|
19/11/2022
|
Thenmozhi
|
2904017WL104665
|
Thenmozhi
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/785
()
|
2904017000NRG23191120223154021
|
19/11/2022
|
Rani
|
2904017WL104652
|
Rani
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/785
()
|
2904017000NRG23191120223154242
|
19/11/2022
|
Selavarasu
|
2904017WL104665
|
Selavarasu
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selavarasu
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/87
()
|
2904017000NRG23191120223154243
|
19/11/2022
|
Kamalavalli
|
2904017WL104665
|
Kamalavalli
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamalavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/970
()
|
2904017000NRG23191120223154029
|
19/11/2022
|
Vijayakanth
|
2904017WL104653
|
Vijayakanth
|
00415
|
SBIN0000852
|
1614
|
1614
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayakanth
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32280
|
32280
|
|
|
|
|
|
|
|