|
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-04-017-001-001/1153
()
|
2904017000NRG23050820221632913
|
08/08/2022
|
Pachamuthu
|
2904017WL057215
|
Pachamuthu
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachamuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/827
()
|
2904017000NRG23050820221632914
|
08/08/2022
|
Kathayee
|
2904017WL057215
|
Kathayee
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/827
()
|
2904017000NRG23050820221632915
|
08/08/2022
|
Pandiyadurai
|
2904017WL057215
|
Pandiyadurai
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiyadurai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/828
()
|
2904017000NRG23050820221632918
|
08/08/2022
|
Dhanalakshmi
|
2904017WL057215
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/828
()
|
2904017000NRG23050820221632916
|
08/08/2022
|
Marthaal
|
2904017WL057215
|
Marthaal
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marthaal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-001/828
()
|
2904017000NRG23050820221632917
|
08/08/2022
|
Ramayi
|
2904017WL057215
|
Ramayi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-001-001/854
()
|
2904017000NRG23050820221632919
|
08/08/2022
|
Kathirkaman
|
2904017WL057215
|
Kathirkaman
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathirkaman
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-001-001/896
()
|
2904017000NRG23050820221632920
|
08/08/2022
|
Alamelu
|
2904017WL057215
|
Alamelu
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-001-002/1184
()
|
2904017000NRG23050820221632921
|
08/08/2022
|
Chitra
|
2904017WL057215
|
Chitra
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-001-002/1237
()
|
2904017000NRG23050820221632922
|
08/08/2022
|
Ruby
|
2904017WL057215
|
Ruby
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|