|
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-10-012-019-001/1261-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700247
|
31/03/2023
|
Selvi
|
2910012WL080359
|
Selvi
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-019-001/814-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700248
|
31/03/2023
|
Jayachitra
|
2910012WL080359
|
Jayachitra
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-019-012/997-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700249
|
31/03/2023
|
Perumayee
|
2910012WL080359
|
Perumayee
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-019-013/916-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700250
|
31/03/2023
|
Sudha P
|
2910012WL080359
|
Sudha P
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sudha P
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-019-019/3-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700251
|
31/03/2023
|
Latha
|
2910012WL080359
|
Latha
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-019-019/423-a
(SINGAMPETTAI)
|
2910012000NRG23310320232700252
|
31/03/2023
|
Arukkani
|
2910012WL080359
|
Arukkani
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-019-019/494-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700253
|
31/03/2023
|
Malathi.T
|
2910012WL080359
|
Malathi.T
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Malathi.T
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-019-019/505-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700254
|
31/03/2023
|
Muthulakshmani
|
2910012WL080359
|
Muthulakshmani
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Muthulakshmani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-019-019/573-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700255
|
31/03/2023
|
krishnaveni
|
2910012WL080359
|
krishnaveni
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-019-019/576-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700256
|
31/03/2023
|
Palaniyammal
|
2910012WL080359
|
Palaniyammal
|
00415
|
SBIN0002193
|
240
|
240
|
Processed
|
26/05/2023
|
|
007343132
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-019-019/659-A
(SINGAMPETTAI)
|
2910012000NRG23310320232700257
|
31/03/2023
|
Seengeetha
|
2910012WL080359
|
Seengeetha
|
00415
|
SBIN0002193
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Seengeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|