|
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
|
AMMAPET
|
TN-10-012-010-002/1443-A
(KURHICHI)
|
2910012000NRG23150720220865917
|
15/07/2022
|
Sangeetha
|
2910012WL027684
|
Sangeetha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
2
|
AMMAPET
|
TN-10-012-010-006/1539-A
(KURHICHI)
|
2910012000NRG23150720220866312
|
15/07/2022
|
Senthilkumar
|
2910012WL027697
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senthilkumar
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-007/973-A
(KURHICHI)
|
2910012000NRG23150720220865925
|
15/07/2022
|
Ponnammal
|
2910012WL027684
|
Ponnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-010-008/1417-A
(KURHICHI)
|
2910012000NRG23150720220866302
|
15/07/2022
|
Santhamani
|
2910012WL027693
|
Santhamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhamani
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23150720220866314
|
15/07/2022
|
Thineshkumar
|
2910012WL027697
|
Thineshkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thineshkumar
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23150720220866313
|
15/07/2022
|
Valarmathi
|
2910012WL027697
|
Valarmathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-009/1499-A
(KURHICHI)
|
2910012000NRG23150720220866309
|
15/07/2022
|
Mudhusamy
|
2910012WL027696
|
Mudhusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mudhusamy
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-009/1581-A
(KURHICHI)
|
2910012000NRG23150720220866310
|
15/07/2022
|
Kalaisevi
|
2910012WL027696
|
Kalaisevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaisevi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-009/1596-A
(KURHICHI)
|
2910012000NRG23150720220866311
|
15/07/2022
|
Maheswari
|
2910012WL027696
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-010/1219-A
(KURHICHI)
|
2910012000NRG23150720220866033
|
15/07/2022
|
Kolanthan
|
2910012WL027685
|
Kolanthan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kolanthan
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-010/1606-A
(KURHICHI)
|
2910012000NRG23150720220866042
|
15/07/2022
|
Bama
|
2910012WL027685
|
Bama
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bama
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-010/1607-A
(KURHICHI)
|
2910012000NRG23150720220866043
|
15/07/2022
|
Dhanam
|
2910012WL027685
|
Dhanam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanam
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-010/1612-A
(KURHICHI)
|
2910012000NRG23150720220866044
|
15/07/2022
|
Vaidegi
|
2910012WL027685
|
Vaidegi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vaidegi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-010/1820-A
(KURHICHI)
|
2910012000NRG23150720220866315
|
15/07/2022
|
JANARTHANAN
|
2910012WL027697
|
JANARTHANAN
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
JANARTHANAN
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-011/1748-A
(KURHICHI)
|
2910012000NRG23150720220866010
|
15/07/2022
|
Perumayi
|
2910012WL027684
|
Perumayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Perumayi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-012/1391-A
(KURHICHI)
|
2910012000NRG23150720220866316
|
15/07/2022
|
Murukeshan
|
2910012WL027697
|
Murukeshan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murukeshan
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-012/1394-A
(KURHICHI)
|
2910012000NRG23150720220866317
|
15/07/2022
|
Sengodan
|
2910012WL027697
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sengodan
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-012/1411-A
(KURHICHI)
|
2910012000NRG23150720220866318
|
15/07/2022
|
Anantharaj
|
2910012WL027697
|
Anantharaj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anantharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24126
|
24126
|
|
|
|
|
|
|
|