|
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-10-012-016-002/1348-A
(PATLUR)
|
2910012000NRG23220920221489161
|
22/09/2022
|
Sampu
|
2910012WL045658
|
Sampu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampu
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-016-006/1475-A
(PATLUR)
|
2910012000NRG23220920221489164
|
22/09/2022
|
Saroja
|
2910012WL045658
|
Saroja
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-016/1083-A
(PATLUR)
|
2910012000NRG23220920221489165
|
22/09/2022
|
Mathammla
|
2910012WL045658
|
Mathammla
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammla
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-016-016/1103-A
(PATLUR)
|
2910012000NRG23220920221489166
|
22/09/2022
|
Rajammal
|
2910012WL045658
|
Rajammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-016/22-A
(PATLUR)
|
2910012000NRG23220920221489168
|
22/09/2022
|
Kannammal
|
2910012WL045658
|
Kannammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-016-016/562-A
(PATLUR)
|
2910012000NRG23220920221489169
|
22/09/2022
|
Muthulakshmi
|
2910012WL045658
|
Muthulakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-016-016/767-A
(PATLUR)
|
2910012000NRG23220920221489170
|
22/09/2022
|
Tamilvadivu.C
|
2910012WL045658
|
Tamilvadivu.C
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilvadivu.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-016/775-A
(PATLUR)
|
2910012000NRG23220920221489171
|
22/09/2022
|
Semban.M
|
2910012WL045658
|
Semban.M
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Semban.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-016/954-A
(PATLUR)
|
2910012000NRG23220920221489172
|
22/09/2022
|
sampoornam
|
2910012WL045658
|
sampoornam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
sampoornam
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-016/990-A
(PATLUR)
|
2910012000NRG23220920221489173
|
22/09/2022
|
neela
|
2910012WL045658
|
neela
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-028/442
(PATLUR)
|
2910012000NRG23220920221489160
|
22/09/2022
|
ambika
|
2910012WL045657
|
ambika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|