|
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-10-012-015-006/384-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080925
|
21/04/2022
|
Poongodi
|
2910012WL003209
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-015-006/429-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080926
|
21/04/2022
|
Thangammal
|
2910012WL003209
|
Thangammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-015-006/440-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080927
|
21/04/2022
|
Chanthira
|
2910012WL003209
|
Chanthira
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-015-015/104-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080928
|
21/04/2022
|
Palaniyammal
|
2910012WL003209
|
Palaniyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-015-015/267-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080929
|
21/04/2022
|
Pachiammal
|
2910012WL003209
|
Pachiammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-015-015/27-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080930
|
21/04/2022
|
Madhammal
|
2910012WL003209
|
Madhammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-015-015/36-A
(PADAVALKALVAI)
|
2910012000NRG23210420220080932
|
21/04/2022
|
Mariyammal
|
2910012WL003209
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|