|
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-04-017-020-020/068
()
|
2904017000NRG23250620220847041
|
25/06/2022
|
Sadachimathi
|
2904017WL029760
|
Sadachimathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sadachimathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-020-020/068
()
|
2904017000NRG23250620220847042
|
25/06/2022
|
Selvaraju
|
2904017WL029760
|
Selvaraju
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvaraju
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-020-020/109
()
|
2904017000NRG23250620220847043
|
25/06/2022
|
Pachaiyammal
|
2904017WL029760
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-020-020/111
()
|
2904017000NRG23250620220847044
|
25/06/2022
|
Malarkodi
|
2904017WL029760
|
Malarkodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-020-020/113
()
|
2904017000NRG23250620220847045
|
25/06/2022
|
Anjalai
|
2904017WL029760
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-020-020/115
()
|
2904017000NRG23250620220847046
|
25/06/2022
|
Selvi
|
2904017WL029760
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-020-020/119
()
|
2904017000NRG23250620220847048
|
25/06/2022
|
Alamelu
|
2904017WL029760
|
Alamelu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-020-020/119
()
|
2904017000NRG23250620220847049
|
25/06/2022
|
Ravi
|
2904017WL029760
|
Ravi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-020-020/120
()
|
2904017000NRG23250620220847050
|
25/06/2022
|
Malar
|
2904017WL029760
|
Malar
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-020-020/120
()
|
2904017000NRG23250620220847051
|
25/06/2022
|
Periyammal
|
2904017WL029760
|
Periyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-020-020/122
()
|
2904017000NRG23250620220847052
|
25/06/2022
|
Angammal
|
2904017WL029760
|
Angammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-020-020/122
()
|
2904017000NRG23250620220847053
|
25/06/2022
|
Chinnasamy
|
2904017WL029760
|
Chinnasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-020-020/123
()
|
2904017000NRG23250620220847054
|
25/06/2022
|
Chinnaponnu
|
2904017WL029760
|
Chinnaponnu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-020-020/126
()
|
2904017000NRG23250620220847056
|
25/06/2022
|
Kullammal
|
2904017WL029760
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-020-020/126
()
|
2904017000NRG23250620220847057
|
25/06/2022
|
Munusamy
|
2904017WL029760
|
Munusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-020-020/131
()
|
2904017000NRG23250620220847058
|
25/06/2022
|
Dhanalakshmi
|
2904017WL029760
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-020-020/133
()
|
2904017000NRG23250620220847059
|
25/06/2022
|
Amudha
|
2904017WL029760
|
Amudha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-020-020/133
()
|
2904017000NRG23250620220847060
|
25/06/2022
|
Senthamarai
|
2904017WL029760
|
Senthamarai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-020-020/134
()
|
2904017000NRG23250620220847061
|
25/06/2022
|
Deventhiran
|
2904017WL029760
|
Deventhiran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deventhiran
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-020-020/135
()
|
2904017000NRG23250620220847063
|
25/06/2022
|
Kaliyan
|
2904017WL029760
|
Kaliyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-020-020/135
()
|
2904017000NRG23250620220847062
|
25/06/2022
|
Kullammal
|
2904017WL029760
|
Kullammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-020-020/136
()
|
2904017000NRG23250620220847064
|
25/06/2022
|
Periyammal
|
2904017WL029760
|
Periyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-020-020/139
()
|
2904017000NRG23250620220847066
|
25/06/2022
|
Mariyammal
|
2904017WL029760
|
Mariyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-020-020/141
()
|
2904017000NRG23250620220847067
|
25/06/2022
|
Sellammal
|
2904017WL029760
|
Sellammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-020-020/142
()
|
2904017000NRG23250620220847069
|
25/06/2022
|
Kolanji
|
2904017WL029760
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-020-020/143
()
|
2904017000NRG23250620220847071
|
25/06/2022
|
Sellammal
|
2904017WL029760
|
Sellammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-020-020/145
()
|
2904017000NRG23250620220847073
|
25/06/2022
|
Malarkodi
|
2904017WL029760
|
Malarkodi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-020-020/146
()
|
2904017000NRG23250620220847074
|
25/06/2022
|
Sadaiyan
|
2904017WL029760
|
Sadaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|