|
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-10-012-014-014/150-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431180
|
15/09/2022
|
Beema
|
2910012WL043838
|
Beema
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Beema
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-014-014/151-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431181
|
15/09/2022
|
Akbarali
|
2910012WL043838
|
Akbarali
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Akbarali
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-014-014/202-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431182
|
15/09/2022
|
Ramasamy
|
2910012WL043838
|
Ramasamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-014-014/241-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431183
|
15/09/2022
|
Yuvarajan
|
2910012WL043838
|
Yuvarajan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Yuvarajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-014-014/458-a
(ODDAPALAYAM)
|
2910012000NRG23150920221431167
|
15/09/2022
|
Vasanthi
|
2910012WL043834
|
Vasanthi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-014-014/778-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431168
|
15/09/2022
|
Muniyammal
|
2910012WL043834
|
Muniyammal
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-014-014/807-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431176
|
15/09/2022
|
Sarsu
|
2910012WL043837
|
Sarsu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarsu
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-014-014/823-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431169
|
15/09/2022
|
Ammani
|
2910012WL043834
|
Ammani
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-014-014/830-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431184
|
15/09/2022
|
Sivakami
|
2910012WL043838
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-014-014/880-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431185
|
15/09/2022
|
Palanisamy
|
2910012WL043838
|
Palanisamy
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-014-014/902-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431187
|
15/09/2022
|
rasayyan
|
2910012WL043838
|
rasayyan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
rasayyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-014-014/905-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431170
|
15/09/2022
|
Saroja
|
2910012WL043834
|
Saroja
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-014-014/924-A
(ODDAPALAYAM)
|
2910012000NRG23150920221431188
|
15/09/2022
|
Kamala
|
2910012WL043838
|
Kamala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|