|
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-10-012-014-002/1073-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862339
|
15/07/2022
|
Selvi
|
2910012WL027574
|
Selvi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-014-002/1084-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862340
|
15/07/2022
|
Annalakshmi
|
2910012WL027574
|
Annalakshmi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalakshmi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-014-003/1061-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862196
|
15/07/2022
|
Chitharabegam
|
2910012WL027570
|
Chitharabegam
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitharabegam
|
()
|
|
4
|
AMMAPET
|
TN-10-012-014-003/1062-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862197
|
15/07/2022
|
Fathima Bee
|
2910012WL027570
|
Fathima Bee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Fathima Bee
|
()
|
|
5
|
AMMAPET
|
TN-10-012-014-003/1068-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862198
|
15/07/2022
|
Pathima
|
2910012WL027570
|
Pathima
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pathima
|
()
|
|
6
|
AMMAPET
|
TN-10-012-014-008/1028-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862271
|
15/07/2022
|
Nallammal
|
2910012WL027572
|
Nallammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-014-014/1013-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862204
|
15/07/2022
|
Vasuki
|
2910012WL027570
|
Vasuki
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasuki
|
()
|
|
8
|
AMMAPET
|
TN-10-012-014-014/1026-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862205
|
15/07/2022
|
Seerangammal
|
2910012WL027570
|
Seerangammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seerangammal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-014-014/1100-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862272
|
15/07/2022
|
Malarvathi
|
2910012WL027572
|
Malarvathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malarvathi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-014-014/1111-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862206
|
15/07/2022
|
Kalarani
|
2910012WL027570
|
Kalarani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalarani
|
()
|
|
11
|
AMMAPET
|
TN-10-012-014-014/395-A
(ODDAPALAYAM)
|
2910012000NRG23150720220862226
|
15/07/2022
|
Ramayee
|
2910012WL027570
|
Ramayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14072
|
14072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14072
|
14072
|
|
|
|
|
|
|
|