|
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-10-012-010-002/1314-A
(KURHICHI)
|
2910012000NRG23201020221683230
|
20/10/2022
|
Santhi
|
2910012WL050952
|
Santhi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-010-006/1177-A
(KURHICHI)
|
2910012000NRG23191020221661017
|
20/10/2022
|
Mekala
|
2910012WL050320
|
Mekala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMMAPET
|
TN-10-012-010-008/958-A
(KURHICHI)
|
2910012000NRG23191020221661012
|
20/10/2022
|
Kalamani
|
2910012WL050319
|
Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-010-009/1324-A
(KURHICHI)
|
2910012000NRG23191020221661020
|
20/10/2022
|
Vennila
|
2910012WL050320
|
Vennila
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-010-009/1375-A
(KURHICHI)
|
2910012000NRG23191020221661021
|
20/10/2022
|
Sivaranjini
|
2910012WL050320
|
Sivaranjini
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-010-010/1169
(KURHICHI)
|
2910012000NRG23191020221661022
|
20/10/2022
|
Rajamani
|
2910012WL050320
|
Rajamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-010-010/1261-A
(KURHICHI)
|
2910012000NRG23191020221661023
|
20/10/2022
|
Ranjini
|
2910012WL050320
|
Ranjini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-010-010/283-A
(KURHICHI)
|
2910012000NRG23191020221661025
|
20/10/2022
|
Solachi.D
|
2910012WL050320
|
Solachi.D
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solachi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-010-010/573-A
(KURHICHI)
|
2910012000NRG23191020221661026
|
20/10/2022
|
Ayammal
|
2910012WL050320
|
Ayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-010-010/595-A
(KURHICHI)
|
2910012000NRG23201020221683235
|
20/10/2022
|
Sulochana
|
2910012WL050952
|
Sulochana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-010-010/755-A
(KURHICHI)
|
2910012000NRG23201020221683236
|
20/10/2022
|
Saraswathi
|
2910012WL050952
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-010-010/772-A
(KURHICHI)
|
2910012000NRG23191020221661014
|
20/10/2022
|
Vimala
|
2910012WL050319
|
Vimala
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-010-010/786-A
(KURHICHI)
|
2910012000NRG23191020221661027
|
20/10/2022
|
Latha
|
2910012WL050320
|
Latha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-010-010/794-A
(KURHICHI)
|
2910012000NRG23201020221683237
|
20/10/2022
|
Kalaiselvi
|
2910012WL050952
|
Kalaiselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-010-010/837-A
(KURHICHI)
|
2910012000NRG23191020221661028
|
20/10/2022
|
Jaya.V
|
2910012WL050320
|
Jaya.V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMMAPET
|
TN-10-012-010-010/884-A
(KURHICHI)
|
2910012000NRG23201020221683238
|
20/10/2022
|
P.Umadevi
|
2910012WL050952
|
P.Umadevi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-010-010/926-A
(KURHICHI)
|
2910012000NRG23191020221661015
|
20/10/2022
|
Gathimathi
|
2910012WL050319
|
Gathimathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gathimathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-010-010/97-A
(KURHICHI)
|
2910012000NRG23201020221683239
|
20/10/2022
|
Rasammal
|
2910012WL050952
|
Rasammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-010-011/1318-A
(KURHICHI)
|
2910012000NRG23201020221683240
|
20/10/2022
|
vijayalakshmi
|
2910012WL050952
|
vijayalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-010-012/988-A
(KURHICHI)
|
2910012000NRG23191020221661031
|
20/10/2022
|
Jothi
|
2910012WL050320
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|