|
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-10-012-011-002/848-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007549
|
07/04/2022
|
Santhi
|
2910012WL000329
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMMAPET
|
TN-10-012-011-011/184-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007571
|
07/04/2022
|
Jothi
|
2910012WL000330
|
Jothi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-011-011/275-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007573
|
07/04/2022
|
Vembayee
|
2910012WL000330
|
Vembayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-011-011/525
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007574
|
07/04/2022
|
Athai.P
|
2910012WL000330
|
Athai.P
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Athai.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMMAPET
|
TN-10-012-011-011/559
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007439
|
07/04/2022
|
Nagammal
|
2910012WL000327
|
Nagammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-011-011/572
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007575
|
07/04/2022
|
Pappa
|
2910012WL000330
|
Pappa
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMMAPET
|
TN-10-012-011-011/640-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007577
|
07/04/2022
|
Lalitha
|
2910012WL000330
|
Lalitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-011-011/644-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007551
|
07/04/2022
|
vasanthal
|
2910012WL000329
|
vasanthal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
vasanthal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-011-011/652-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007579
|
07/04/2022
|
Annakodi
|
2910012WL000330
|
Annakodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-011-011/655
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007580
|
07/04/2022
|
Mariyammal
|
2910012WL000330
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-011-011/681-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007552
|
07/04/2022
|
Sampoornam
|
2910012WL000329
|
Sampoornam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-011-011/682-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007553
|
07/04/2022
|
Muthyammal
|
2910012WL000329
|
Muthyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-011-011/689-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007582
|
07/04/2022
|
Thangayee
|
2910012WL000330
|
Thangayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-011-011/762-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007554
|
07/04/2022
|
Sarasu
|
2910012WL000329
|
Sarasu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-011-011/784-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007440
|
07/04/2022
|
Perumayee
|
2910012WL000327
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMMAPET
|
TN-10-012-011-011/859-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007555
|
07/04/2022
|
Veerammal
|
2910012WL000329
|
Veerammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264459
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-011-012/858-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007584
|
07/04/2022
|
Alakammal
|
2910012WL000330
|
Alakammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-011-012/922-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007586
|
07/04/2022
|
Senbagam
|
2910012WL000330
|
Senbagam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-011-013/735-A
(MANICKAMPALAYAM)
|
2910012000NRG23070420220007556
|
07/04/2022
|
Lakshmi
|
2910012WL000329
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|