|
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-10-012-014-002/1019-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342807
|
19/01/2023
|
Shithiswari
|
2910012WL068461
|
Shithiswari
|
00415
|
SBIN0007590
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Shithiswari
|
()
|
|
2
|
AMMAPET
|
TN-10-012-014-002/1025-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342808
|
19/01/2023
|
Jothimani
|
2910012WL068461
|
Jothimani
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jothimani
|
()
|
|
3
|
AMMAPET
|
TN-10-012-014-003/1063-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342811
|
19/01/2023
|
Rajeya Be
|
2910012WL068461
|
Rajeya Be
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajeya Be
|
()
|
|
4
|
AMMAPET
|
TN-10-012-014-003/1064-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342812
|
19/01/2023
|
Mubarak
|
2910012WL068461
|
Mubarak
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mubarak
|
()
|
|
5
|
AMMAPET
|
TN-10-012-014-014/1058-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342822
|
19/01/2023
|
Santhi
|
2910012WL068461
|
Santhi
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santhi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-014-014/1119-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342823
|
19/01/2023
|
RASAMMAL GURUSAMY
|
2910012WL068461
|
RASAMMAL GURUSAMY
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
RASAMMAL GURUSAMY
|
()
|
|
7
|
AMMAPET
|
TN-10-012-014-014/452-a
(ODDAPALAYAM)
|
2910012000NRG23190120232342866
|
19/01/2023
|
Chinnammal
|
2910012WL068462
|
Chinnammal
|
00415
|
SBIN0007590
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-014-014/462-a
(ODDAPALAYAM)
|
2910012000NRG23190120232342867
|
19/01/2023
|
Karupayee
|
2910012WL068462
|
Karupayee
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Karupayee
|
()
|
|
9
|
AMMAPET
|
TN-10-012-014-014/551-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342837
|
19/01/2023
|
Rasammal
|
2910012WL068461
|
Rasammal
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rasammal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-014-014/696-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342874
|
19/01/2023
|
Miniyayi
|
2910012WL068462
|
Miniyayi
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Miniyayi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-014-014/779-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342843
|
19/01/2023
|
Nandieswarai
|
2910012WL068461
|
Nandieswarai
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nandieswarai
|
()
|
|
12
|
AMMAPET
|
TN-10-012-014-014/79-A
(ODDAPALAYAM)
|
2910012000NRG23190120232342878
|
19/01/2023
|
Dhanalakshmi
|
2910012WL068462
|
Dhanalakshmi
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|