|
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-10-012-019-009/1012-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206447
|
07/05/2022
|
Suganthi
|
2910012WL007327
|
Suganthi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suganthi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-009/1015-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206448
|
07/05/2022
|
Eshwaran
|
2910012WL007327
|
Eshwaran
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eshwaran
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-009/1021-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206449
|
07/05/2022
|
Kulanthaiyammal
|
2910012WL007327
|
Kulanthaiyammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kulanthaiyammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-009/1027-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206450
|
07/05/2022
|
Thangam
|
2910012WL007327
|
Thangam
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangam
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-009/1097-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206451
|
07/05/2022
|
Chithra
|
2910012WL007327
|
Chithra
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chithra
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-009/1100-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206452
|
07/05/2022
|
Vijiya
|
2910012WL007327
|
Vijiya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijiya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-013/1143-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206456
|
07/05/2022
|
Vasantha
|
2910012WL007327
|
Vasantha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasantha
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-019/1124-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206464
|
07/05/2022
|
kalaivani
|
2910012WL007327
|
kalaivani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
kalaivani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-019/1128-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206465
|
07/05/2022
|
Gowari
|
2910012WL007327
|
Gowari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowari
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-019/1268-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206467
|
07/05/2022
|
Kalaiammal
|
2910012WL007327
|
Kalaiammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-019/1286-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206468
|
07/05/2022
|
Nellavathi
|
2910012WL007327
|
Nellavathi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nellavathi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-019/442-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206477
|
07/05/2022
|
Kamala
|
2910012WL007327
|
Kamala
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamala
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-019/497-A
(SINGAMPETTAI)
|
2910012000NRG23070520220206485
|
07/05/2022
|
Palaniammal
|
2910012WL007327
|
Palaniammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|