|
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-10-012-006-002/929-A
(KALPAVI)
|
2910012000NRG23070920221374558
|
08/09/2022
|
Vasanthi Rajan
|
2910012WL041933
|
Vasanthi Rajan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasanthi Rajan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-003/761-A
(KALPAVI)
|
2910012000NRG23070920221374559
|
08/09/2022
|
Kottaiyammal
|
2910012WL041933
|
Kottaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kottaiyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-003/859-A
(KALPAVI)
|
2910012000NRG23070920221374560
|
08/09/2022
|
Ravi Periyannan
|
2910012WL041933
|
Ravi Periyannan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravi Periyannan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-003/933-A
(KALPAVI)
|
2910012000NRG23070920221374561
|
08/09/2022
|
Amsa Periyasami
|
2910012WL041933
|
Amsa Periyasami
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amsa Periyasami
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-003/937-A
(KALPAVI)
|
2910012000NRG23070920221374562
|
08/09/2022
|
Tamilarasi Selvaraj
|
2910012WL041933
|
Tamilarasi Selvaraj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasi Selvaraj
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-006/312-a
(KALPAVI)
|
2910012000NRG23080920221378874
|
08/09/2022
|
Muthan
|
2910012WL042046
|
Muthan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|