|
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-10-012-010-002/1082-A
(KURHICHI)
|
2910012000NRG23310320232698150
|
31/03/2023
|
Sarasu S
|
2910012WL080220
|
Sarasu S
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sarasu S
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-004/1017-A
(KURHICHI)
|
2910012000NRG23310320232701446
|
31/03/2023
|
Jothi.N
|
2910012WL080411
|
Jothi.N
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Jothi.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-010-009/1360-A
(KURHICHI)
|
2910012000NRG23310320232701447
|
31/03/2023
|
Devi
|
2910012WL080411
|
Devi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-010/1197-A
(KURHICHI)
|
2910012000NRG23310320232701448
|
31/03/2023
|
Bakkiyam
|
2910012WL080411
|
Bakkiyam
|
00415
|
SBIN0007589
|
240
|
240
|
Processed
|
26/05/2023
|
|
007343132
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-010-010/167-A
(KURHICHI)
|
2910012000NRG23310320232698151
|
31/03/2023
|
Rasammal.R
|
2910012WL080220
|
Rasammal.R
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Rasammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-010-010/1848-A
(KURHICHI)
|
2910012000NRG23310320232698152
|
31/03/2023
|
Bharathi Dhanasekar
|
2910012WL080220
|
Bharathi Dhanasekar
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Bharathi Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-010/195-A
(KURHICHI)
|
2910012000NRG23310320232698153
|
31/03/2023
|
Kanakavalli
|
2910012WL080220
|
Kanakavalli
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-010-010/661-A
(KURHICHI)
|
2910012000NRG23310320232701449
|
31/03/2023
|
Maheswari
|
2910012WL080411
|
Maheswari
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-010-010/78-A
(KURHICHI)
|
2910012000NRG23310320232698154
|
31/03/2023
|
Krishnaveni.R
|
2910012WL080220
|
Krishnaveni.R
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Krishnaveni.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-010/875-A
(KURHICHI)
|
2910012000NRG23310320232701450
|
31/03/2023
|
Papathi
|
2910012WL080411
|
Papathi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-010/959-A
(KURHICHI)
|
2910012000NRG23310320232701451
|
31/03/2023
|
Selvi
|
2910012WL080411
|
Selvi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-010-011/1338-A
(KURHICHI)
|
2910012000NRG23310320232698155
|
31/03/2023
|
Seetthalakshmi
|
2910012WL080220
|
Seetthalakshmi
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Seetthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-010-011/1339-A
(KURHICHI)
|
2910012000NRG23310320232698156
|
31/03/2023
|
Sowmeeya
|
2910012WL080220
|
Sowmeeya
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Sowmeeya
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-010-011/1590-A
(KURHICHI)
|
2910012000NRG23310320232698157
|
31/03/2023
|
Bhuvaneshwari
|
2910012WL080220
|
Bhuvaneshwari
|
00415
|
SBIN0007589
|
240
|
240
|
Rejected
|
29/05/2023
|
|
007343132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
AMMAPET
|
TN-10-012-010-011/1713-A
(KURHICHI)
|
2910012000NRG23310320232698158
|
31/03/2023
|
Poongothai
|
2910012WL080220
|
Poongothai
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Poongothai
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-010-012/1181-A
(KURHICHI)
|
2910012000NRG23310320232701452
|
31/03/2023
|
Mani
|
2910012WL080411
|
Mani
|
00415
|
SBIN0007589
|
480
|
480
|
Processed
|
26/05/2023
|
|
007343132
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|