|
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-10-012-016-002/1709-A
(PATLUR)
|
2910012000NRG23220920221489162
|
22/09/2022
|
Anandhi
|
2910012WL045658
|
Anandhi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandhi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-016-002/1840-A
(PATLUR)
|
2910012000NRG23220920221489163
|
22/09/2022
|
Shanthi
|
2910012WL045658
|
Shanthi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-016-015/1644-A
(PATLUR)
|
2910012000NRG23220920221489212
|
22/09/2022
|
Vimalarani
|
2910012WL045660
|
Vimalarani
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimalarani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-016-016/139-A
(PATLUR)
|
2910012000NRG23220920221489158
|
22/09/2022
|
Valarmathi
|
2910012WL045657
|
Valarmathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-016-016/15-A
(PATLUR)
|
2910012000NRG23220920221489167
|
22/09/2022
|
Mallika
|
2910012WL045658
|
Mallika
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
6
|
AMMAPET
|
TN-10-012-016-016/511-A
(PATLUR)
|
2910012000NRG23220920221489159
|
22/09/2022
|
Pappal
|
2910012WL045657
|
Pappal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-016-016/540-A
(PATLUR)
|
2910012000NRG23220920221489213
|
22/09/2022
|
Thirumal.R
|
2910012WL045660
|
Thirumal.R
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumal.R
|
()
|
|
8
|
AMMAPET
|
TN-10-012-016-018/1607-A
(PATLUR)
|
2910012000NRG23220920221489174
|
22/09/2022
|
Sasikala
|
2910012WL045658
|
Sasikala
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
9
|
AMMAPET
|
TN-10-012-016-018/1610-A
(PATLUR)
|
2910012000NRG23220920221489175
|
22/09/2022
|
Angammal
|
2910012WL045658
|
Angammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Angammal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-016-018/1796-A
(PATLUR)
|
2910012000NRG23220920221489176
|
22/09/2022
|
Madan
|
2910012WL045658
|
Madan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12331
|
12331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12331
|
12331
|
|
|
|
|
|
|
|