|
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-10-012-006-004/788-A
(KALPAVI)
|
2910012000NRG23140520220267596
|
14/05/2022
|
Irusayi
|
2910012WL009157
|
Irusayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Irusayi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-004/794-A
(KALPAVI)
|
2910012000NRG23140520220267597
|
14/05/2022
|
Rasathi
|
2910012WL009157
|
Rasathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rasathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-004/807-A
(KALPAVI)
|
2910012000NRG23140520220267598
|
14/05/2022
|
Rasammal
|
2910012WL009157
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rasammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-004/816-A
(KALPAVI)
|
2910012000NRG23140520220267599
|
14/05/2022
|
Iyammal
|
2910012WL009157
|
Iyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Iyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-004/854-A
(KALPAVI)
|
2910012000NRG23140520220267600
|
14/05/2022
|
Radha
|
2910012WL009157
|
Radha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-006/174-A
(KALPAVI)
|
2910012000NRG23140520220267656
|
14/05/2022
|
Karuppan
|
2910012WL009158
|
Karuppan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karuppan
|
()
|
|
7
|
AMMAPET
|
TN-10-012-006-006/180-A
(KALPAVI)
|
2910012000NRG23140520220267606
|
14/05/2022
|
Vellaiyammal
|
2910012WL009157
|
Vellaiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vellaiyammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-006-006/298-A
(KALPAVI)
|
2910012000NRG23140520220267625
|
14/05/2022
|
Duraisamy
|
2910012WL009157
|
Duraisamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Duraisamy
|
()
|
|
9
|
AMMAPET
|
TN-10-012-006-006/312-a
(KALPAVI)
|
2910012000NRG23140520220267344
|
14/05/2022
|
Muthan
|
2910012WL009155
|
Muthan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthan
|
()
|
|
10
|
AMMAPET
|
TN-10-012-006-006/355-A
(KALPAVI)
|
2910012000NRG23140520220267632
|
14/05/2022
|
Kumar
|
2910012WL009157
|
Kumar
|
00415
|
SBIN0007589
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumar
|
()
|
|
11
|
AMMAPET
|
TN-10-012-006-006/371-A
(KALPAVI)
|
2910012000NRG23140520220267347
|
14/05/2022
|
Chettiammal
|
2910012WL009155
|
Chettiammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chettiammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-006-006/404-A
(KALPAVI)
|
2910012000NRG23140520220267352
|
14/05/2022
|
Sundhara
|
2910012WL009155
|
Sundhara
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundhara
|
()
|
|
13
|
AMMAPET
|
TN-10-012-006-006/853-A
(KALPAVI)
|
2910012000NRG23140520220267655
|
14/05/2022
|
Bindhu
|
2910012WL009157
|
Bindhu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bindhu
|
()
|
|
14
|
AMMAPET
|
TN-10-012-006-009/852-A
(KALPAVI)
|
2910012000NRG23140520220267375
|
14/05/2022
|
Pappal
|
2910012WL009155
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-006-010/602-A
(KALPAVI)
|
2910012000NRG23140520220267380
|
14/05/2022
|
Chitra
|
2910012WL009155
|
Chitra
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
16
|
AMMAPET
|
TN-10-012-006-010/692-A
(KALPAVI)
|
2910012000NRG23140520220267386
|
14/05/2022
|
Sarasu
|
2910012WL009155
|
Sarasu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarasu
|
()
|
|
17
|
AMMAPET
|
TN-10-012-006-010/782-A
(KALPAVI)
|
2910012000NRG23140520220267389
|
14/05/2022
|
Seerangayi
|
2910012WL009155
|
Seerangayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seerangayi
|
()
|
|
18
|
AMMAPET
|
TN-10-012-006-010/795-A
(KALPAVI)
|
2910012000NRG23140520220267390
|
14/05/2022
|
Sathyamani
|
2910012WL009155
|
Sathyamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathyamani
|
()
|
|
19
|
AMMAPET
|
TN-10-012-006-010/797-A
(KALPAVI)
|
2910012000NRG23140520220267391
|
14/05/2022
|
Maheswari
|
2910012WL009155
|
Maheswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maheswari
|
()
|
|
20
|
AMMAPET
|
TN-10-012-006-010/822-A
(KALPAVI)
|
2910012000NRG23140520220267392
|
14/05/2022
|
Savithri
|
2910012WL009155
|
Savithri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithri
|
()
|
|
21
|
AMMAPET
|
TN-10-012-006-010/824-A
(KALPAVI)
|
2910012000NRG23140520220267393
|
14/05/2022
|
Palaniyammal
|
2910012WL009155
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18931
|
18931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18931
|
18931
|
|
|
|
|
|
|
|