|
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-10-012-016-010/1200-A
(PATLUR)
|
2910012000NRG23310320232702269
|
31/03/2023
|
Seetha
|
2910012WL080468
|
Seetha
|
00415
|
SBIN0007590
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-016-016/1153-A
(PATLUR)
|
2910012000NRG23310320232702270
|
31/03/2023
|
Shanthi
|
2910012WL080468
|
Shanthi
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-016-016/19-A
(PATLUR)
|
2910012000NRG23310320232702680
|
31/03/2023
|
SIDDHAN
|
2910012WL080490
|
SIDDHAN
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIDDHAN
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-016-016/239-A
(PATLUR)
|
2910012000NRG23310320232702681
|
31/03/2023
|
Miniyammal
|
2910012WL080490
|
Miniyammal
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-016-016/42-A
(PATLUR)
|
2910012000NRG23310320232702682
|
31/03/2023
|
Shanthi
|
2910012WL080490
|
Shanthi
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-016-016/684-A
(PATLUR)
|
2910012000NRG23310320232702683
|
31/03/2023
|
Palaniammal
|
2910012WL080490
|
Palaniammal
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMMAPET
|
TN-10-012-016-016/700
(PATLUR)
|
2910012000NRG23310320232702271
|
31/03/2023
|
KARTHIK ANDAVAR
|
2910012WL080468
|
KARTHIK ANDAVAR
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARTHIK ANDAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-016-016/716-A
(PATLUR)
|
2910012000NRG23310320232702684
|
31/03/2023
|
Palaniammal.S
|
2910012WL080490
|
Palaniammal.S
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniammal.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-016-016/795-A
(PATLUR)
|
2910012000NRG23310320232702685
|
31/03/2023
|
Ammsai
|
2910012WL080490
|
Ammsai
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammsai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-016-016/804-A
(PATLUR)
|
2910012000NRG23310320232702686
|
31/03/2023
|
Revathi
|
2910012WL080490
|
Revathi
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-016-016/835-A
(PATLUR)
|
2910012000NRG23310320232702687
|
31/03/2023
|
Chandran
|
2910012WL080490
|
Chandran
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-016-016/990-A
(PATLUR)
|
2910012000NRG23310320232702688
|
31/03/2023
|
neela
|
2910012WL080490
|
neela
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-016-018/1351-A
(PATLUR)
|
2910012000NRG23310320232702689
|
31/03/2023
|
Ranjitham
|
2910012WL080490
|
Ranjitham
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-016-021/1688-A
(PATLUR)
|
2910012000NRG23310320232702272
|
31/03/2023
|
Pavithra
|
2910012WL080468
|
Pavithra
|
00415
|
SBIN0007590
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6812
|
6812
|
|
|
|
|
|
|
|