|
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-10-012-006-004/589-A
(KALPAVI)
|
2910012000NRG23291220222204771
|
30/12/2022
|
Siva
|
2910012WL064893
|
Siva
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Siva
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-004/809-A
(KALPAVI)
|
2910012000NRG23291220222204778
|
30/12/2022
|
Lakshmi
|
2910012WL064893
|
Lakshmi
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296635
|
|
Lakshmi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-004/812-A
(KALPAVI)
|
2910012000NRG23291220222204779
|
30/12/2022
|
Veeramani
|
2910012WL064893
|
Veeramani
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeramani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-004/816-A
(KALPAVI)
|
2910012000NRG23291220222204780
|
30/12/2022
|
Iyammal
|
2910012WL064893
|
Iyammal
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Iyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-004/936-A
(KALPAVI)
|
2910012000NRG23291220222204781
|
30/12/2022
|
NANTHINI RAJENTHERAN
|
2910012WL064893
|
NANTHINI RAJENTHERAN
|
00415
|
SBIN0007589
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296635
|
|
NANTHINI RAJENTHERAN
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-006/187-A
(KALPAVI)
|
2910012000NRG23291220222204791
|
30/12/2022
|
Saroja
|
2910012WL064893
|
Saroja
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Saroja
|
()
|
|
7
|
AMMAPET
|
TN-10-012-006-006/196-A
(KALPAVI)
|
2910012000NRG23291220222204794
|
30/12/2022
|
Rasayammal
|
2910012WL064893
|
Rasayammal
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rasayammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-006-006/21-A
(KALPAVI)
|
2910012000NRG23291220222204797
|
30/12/2022
|
Sevigounder Ayyamaperumal
|
2910012WL064893
|
Sevigounder Ayyamaperumal
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sevigounder Ayyamaperumal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-006-006/212-A
(KALPAVI)
|
2910012000NRG23291220222204799
|
30/12/2022
|
Sarasu
|
2910012WL064893
|
Sarasu
|
00415
|
SBIN0007589
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sarasu
|
()
|
|
10
|
AMMAPET
|
TN-10-012-006-006/293-A
(KALPAVI)
|
2910012000NRG23291220222204806
|
30/12/2022
|
Rasammal
|
2910012WL064893
|
Rasammal
|
00415
|
SBIN0007589
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rasammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-006-006/472-A
(KALPAVI)
|
2910012000NRG23291220222204840
|
30/12/2022
|
Palaniyammal
|
2910012WL064894
|
Palaniyammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Palaniyammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-006-006/853-A
(KALPAVI)
|
2910012000NRG23291220222204835
|
30/12/2022
|
Bindhu
|
2910012WL064893
|
Bindhu
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296635
|
|
Bindhu
|
()
|
|
13
|
AMMAPET
|
TN-10-012-006-007/880-A
(KALPAVI)
|
2910012000NRG23291220222204837
|
30/12/2022
|
Sivagami
|
2910012WL064893
|
Sivagami
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|