|
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-10-012-010-006/1539-A
(KURHICHI)
|
2910012000NRG23240620220673877
|
24/06/2022
|
Senthilkumar
|
2910012WL021021
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilkumar
|
()
|
|
2
|
AMMAPET
|
TN-10-012-010-007/1423-A
(KURHICHI)
|
2910012000NRG23240620220673854
|
24/06/2022
|
Kirutthiga
|
2910012WL021018
|
Kirutthiga
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kirutthiga
|
()
|
|
3
|
AMMAPET
|
TN-10-012-010-008/1417-A
(KURHICHI)
|
2910012000NRG23240620220673865
|
24/06/2022
|
Santhamani
|
2910012WL021019
|
Santhamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhamani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-010-008/1644-A
(KURHICHI)
|
2910012000NRG23240620220673871
|
24/06/2022
|
Thineshkumar
|
2910012WL021020
|
Thineshkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thineshkumar
|
()
|
|
5
|
AMMAPET
|
TN-10-012-010-009/1179-A
(KURHICHI)
|
2910012000NRG23240620220673855
|
24/06/2022
|
Kavitha
|
2910012WL021018
|
Kavitha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
6
|
AMMAPET
|
TN-10-012-010-009/1580-A
(KURHICHI)
|
2910012000NRG23240620220673878
|
24/06/2022
|
Senthilkumar
|
2910012WL021021
|
Senthilkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilkumar
|
()
|
|
7
|
AMMAPET
|
TN-10-012-010-009/1581-A
(KURHICHI)
|
2910012000NRG23240620220673879
|
24/06/2022
|
Kalaisevi
|
2910012WL021021
|
Kalaisevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaisevi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-010-009/1585-A
(KURHICHI)
|
2910012000NRG23240620220673880
|
24/06/2022
|
Vijayalakshmi
|
2910012WL021021
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-010-009/1596-A
(KURHICHI)
|
2910012000NRG23240620220673881
|
24/06/2022
|
Maheswari
|
2910012WL021021
|
Maheswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
10
|
AMMAPET
|
TN-10-012-010-009/1767-A
(KURHICHI)
|
2910012000NRG23240620220673882
|
24/06/2022
|
Thangayammal
|
2910012WL021021
|
Thangayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangayammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-010-009/1768-A
(KURHICHI)
|
2910012000NRG23240620220673883
|
24/06/2022
|
Banupriya
|
2910012WL021021
|
Banupriya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banupriya
|
()
|
|
12
|
AMMAPET
|
TN-10-012-010-010/1141-A
(KURHICHI)
|
2910012000NRG23240620220673866
|
24/06/2022
|
Ebiraj
|
2910012WL021019
|
Ebiraj
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ebiraj
|
()
|
|
13
|
AMMAPET
|
TN-10-012-010-010/1550-A
(KURHICHI)
|
2910012000NRG23240620220673867
|
24/06/2022
|
Matheswaran
|
2910012WL021019
|
Matheswaran
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Matheswaran
|
()
|
|
14
|
AMMAPET
|
TN-10-012-010-010/1569-A
(KURHICHI)
|
2910012000NRG23240620220673857
|
24/06/2022
|
Subalakshmi
|
2910012WL021018
|
Subalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subalakshmi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-010-010/1619-A
(KURHICHI)
|
2910012000NRG23240620220673868
|
24/06/2022
|
Raju
|
2910012WL021019
|
Raju
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raju
|
()
|
|
16
|
AMMAPET
|
TN-10-012-010-010/952-A
(KURHICHI)
|
2910012000NRG23240620220673885
|
24/06/2022
|
Ponnusamy
|
2910012WL021022
|
Ponnusamy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnusamy
|
()
|
|
17
|
AMMAPET
|
TN-10-012-010-012/1391-A
(KURHICHI)
|
2910012000NRG23240620220673872
|
24/06/2022
|
Murukeshan
|
2910012WL021020
|
Murukeshan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murukeshan
|
()
|
|
18
|
AMMAPET
|
TN-10-012-010-012/1394-A
(KURHICHI)
|
2910012000NRG23240620220673873
|
24/06/2022
|
Sengodan
|
2910012WL021020
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sengodan
|
()
|
|
19
|
AMMAPET
|
TN-10-012-010-012/1411-A
(KURHICHI)
|
2910012000NRG23240620220673874
|
24/06/2022
|
Anantharaj
|
2910012WL021020
|
Anantharaj
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anantharaj
|
()
|
|
20
|
AMMAPET
|
TN-10-012-010-012/1424-A
(KURHICHI)
|
2910012000NRG23240620220673875
|
24/06/2022
|
Manigandan
|
2910012WL021020
|
Manigandan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manigandan
|
()
|
|
21
|
AMMAPET
|
TN-10-012-010-012/1458-A
(KURHICHI)
|
2910012000NRG23240620220673876
|
24/06/2022
|
Mariyappan
|
2910012WL021020
|
Mariyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyappan
|
()
|
|
22
|
AMMAPET
|
TN-10-012-010-012/1616-A
(KURHICHI)
|
2910012000NRG23240620220673869
|
24/06/2022
|
Marimuthu
|
2910012WL021019
|
Marimuthu
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marimuthu
|
()
|
|
23
|
AMMAPET
|
TN-10-012-010-012/1739-A
(KURHICHI)
|
2910012000NRG23240620220673884
|
24/06/2022
|
vennila
|
2910012WL021021
|
vennila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
vennila
|
()
|
|
24
|
AMMAPET
|
TN-10-012-010-013/1182-A
(KURHICHI)
|
2910012000NRG23240620220673870
|
24/06/2022
|
Sampoornam
|
2910012WL021019
|
Sampoornam
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33582
|
33582
|
|
|
|
|
|
|
|