|
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-10-012-006-006/174-A
(KALPAVI)
|
2910012000NRG23070720220791378
|
07/07/2022
|
Karuppan
|
2910012WL025031
|
Karuppan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karuppan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-006/312-a
(KALPAVI)
|
2910012000NRG23070720220791307
|
07/07/2022
|
Muthan
|
2910012WL025029
|
Muthan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthan
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-006/371-A
(KALPAVI)
|
2910012000NRG23070720220791310
|
07/07/2022
|
Chettiammal
|
2910012WL025029
|
Chettiammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chettiammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-006/404-A
(KALPAVI)
|
2910012000NRG23070720220791316
|
07/07/2022
|
Sundhara
|
2910012WL025029
|
Sundhara
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sundhara
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-009/852-A
(KALPAVI)
|
2910012000NRG23070720220791340
|
07/07/2022
|
Pappal
|
2910012WL025029
|
Pappal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-010/692-A
(KALPAVI)
|
2910012000NRG23070720220791352
|
07/07/2022
|
Sarasu
|
2910012WL025029
|
Sarasu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasu
|
()
|
|
7
|
AMMAPET
|
TN-10-012-006-010/790-A
(KALPAVI)
|
2910012000NRG23070720220791354
|
07/07/2022
|
Gowthami
|
2910012WL025029
|
Gowthami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gowthami
|
()
|
|
8
|
AMMAPET
|
TN-10-012-006-010/797-A
(KALPAVI)
|
2910012000NRG23070720220791355
|
07/07/2022
|
Maheswari
|
2910012WL025029
|
Maheswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maheswari
|
()
|
|
9
|
AMMAPET
|
TN-10-012-006-010/798-A
(KALPAVI)
|
2910012000NRG23070720220791356
|
07/07/2022
|
Sathish
|
2910012WL025029
|
Sathish
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathish
|
()
|
|
10
|
AMMAPET
|
TN-10-012-006-010/822-A
(KALPAVI)
|
2910012000NRG23070720220791357
|
07/07/2022
|
Savithri
|
2910012WL025029
|
Savithri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6746
|
6746
|
|
|
|
|
|
|
|