|
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
()
|
2904017000NRG23010720220961681
|
02/07/2022
|
Murali
|
2904017WL034222
|
Murali
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/160
()
|
2904017000NRG23010720220961680
|
02/07/2022
|
Sellammal
|
2904017WL034222
|
Sellammal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/3
()
|
2904017000NRG23010720220961682
|
02/07/2022
|
Nallammal
|
2904017WL034222
|
Nallammal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/347
()
|
2904017000NRG23010720220961683
|
02/07/2022
|
Asalambal
|
2904017WL034222
|
Asalambal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asalambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/362
()
|
2904017000NRG23010720220961685
|
02/07/2022
|
Sathiya
|
2904017WL034222
|
Sathiya
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
IDBI BANK(607095)
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/533
()
|
2904017000NRG23010720220961686
|
02/07/2022
|
Dharmalingam
|
2904017WL034222
|
Dharmalingam
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/70
()
|
2904017000NRG23010720220961687
|
02/07/2022
|
Kolanji
|
2904017WL034222
|
Kolanji
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/95
()
|
2904017000NRG23010720220961688
|
02/07/2022
|
kulanthivel
|
2904017WL034222
|
kulanthivel
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
kulanthivel
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/95
()
|
2904017000NRG23010720220961689
|
02/07/2022
|
Santhira
|
2904017WL034222
|
Santhira
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|