|
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-10-012-005-003/782-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086778
|
20/12/2022
|
Meena
|
2910012WL061988
|
Meena
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meena
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-005-004/750-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086779
|
20/12/2022
|
Thamaraiselvi
|
2910012WL061988
|
Thamaraiselvi
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-005-005/142-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086780
|
20/12/2022
|
Vijiyalakshmi
|
2910012WL061988
|
Vijiyalakshmi
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-005-005/324-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086781
|
20/12/2022
|
sutha
|
2910012WL061988
|
sutha
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-005/370-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086782
|
20/12/2022
|
Indira
|
2910012WL061988
|
Indira
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-005-005/645-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086788
|
20/12/2022
|
Pushpa
|
2910012WL061990
|
Pushpa
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-005-005/655-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086783
|
20/12/2022
|
Pappathi
|
2910012WL061988
|
Pappathi
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-005-006/670-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086784
|
20/12/2022
|
Selvi
|
2910012WL061988
|
Selvi
|
00415
|
SBIN0007589
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-005-009/474-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086790
|
20/12/2022
|
Ammasai
|
2910012WL061990
|
Ammasai
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-005-009/597-A
(KADAPPANALLUR)
|
2910012000NRG23151220222086791
|
20/12/2022
|
Suthamani
|
2910012WL061990
|
Suthamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suthamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15138
|
15138
|
|
|
|
|
|
|
|