|
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-04-017-001-001/1321
()
|
2904017000NRG23130820221766081
|
16/08/2022
|
Manju
|
2904017WL061504
|
Manju
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/695
()
|
2904017000NRG23130820221766082
|
16/08/2022
|
Periyammal
|
2904017WL061504
|
Periyammal
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/705
()
|
2904017000NRG23130820221766083
|
16/08/2022
|
Selvi
|
2904017WL061504
|
Selvi
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/716
()
|
2904017000NRG23130820221766084
|
16/08/2022
|
Sekar
|
2904017WL061504
|
Sekar
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/910
()
|
2904017000NRG23130820221766085
|
16/08/2022
|
Munusayee
|
2904017WL061504
|
Munusayee
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-002/1189
()
|
2904017000NRG23130820221766086
|
16/08/2022
|
Parasakthi
|
2904017WL061504
|
Parasakthi
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|