|
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-10-012-011-002/1244-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789437
|
07/07/2022
|
Priyadharshini
|
2910012WL024999
|
Priyadharshini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priyadharshini
|
()
|
|
2
|
AMMAPET
|
TN-10-012-011-002/1245-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789438
|
07/07/2022
|
Jaya
|
2910012WL024999
|
Jaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jaya
|
()
|
|
3
|
AMMAPET
|
TN-10-012-011-003/1120-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789440
|
07/07/2022
|
Vaiyapuri
|
2910012WL024999
|
Vaiyapuri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vaiyapuri
|
()
|
|
4
|
AMMAPET
|
TN-10-012-011-003/1138-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789374
|
07/07/2022
|
Ponnusamy
|
2910012WL024997
|
Ponnusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnusamy
|
()
|
|
5
|
AMMAPET
|
TN-10-012-011-003/1141-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789441
|
07/07/2022
|
Subathra
|
2910012WL024999
|
Subathra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Subathra
|
()
|
|
6
|
AMMAPET
|
TN-10-012-011-003/1187-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789442
|
07/07/2022
|
Veerakumar
|
2910012WL024999
|
Veerakumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Veerakumar
|
()
|
|
7
|
AMMAPET
|
TN-10-012-011-003/1260-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789681
|
07/07/2022
|
Pachiyammal V
|
2910012WL025003
|
Pachiyammal V
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pachiyammal V
|
()
|
|
8
|
AMMAPET
|
TN-10-012-011-003/1261-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789631
|
07/07/2022
|
Anbuselvi P
|
2910012WL025001
|
Anbuselvi P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anbuselvi P
|
()
|
|
9
|
AMMAPET
|
TN-10-012-011-003/1262-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789632
|
07/07/2022
|
A Jayamery
|
2910012WL025001
|
A Jayamery
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
A Jayamery
|
()
|
|
10
|
AMMAPET
|
TN-10-012-011-003/880-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789683
|
07/07/2022
|
Thandavan
|
2910012WL025003
|
Thandavan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thandavan
|
()
|
|
11
|
AMMAPET
|
TN-10-012-011-003/896-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789443
|
07/07/2022
|
Maiyalagan
|
2910012WL024999
|
Maiyalagan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maiyalagan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-011-010/1006-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789448
|
07/07/2022
|
Palaniyammal
|
2910012WL024999
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-011-010/1038-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789449
|
07/07/2022
|
Neelavathi
|
2910012WL024999
|
Neelavathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Neelavathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-011-011/1018-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789458
|
07/07/2022
|
Savitha
|
2910012WL024999
|
Savitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Savitha
|
()
|
|
15
|
AMMAPET
|
TN-10-012-011-011/1019-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789633
|
07/07/2022
|
Mythili P S
|
2910012WL025001
|
Mythili P S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mythili P S
|
()
|
|
16
|
AMMAPET
|
TN-10-012-011-011/1155-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789634
|
07/07/2022
|
Devaki
|
2910012WL025001
|
Devaki
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devaki
|
()
|
|
17
|
AMMAPET
|
TN-10-012-011-011/1155-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789635
|
07/07/2022
|
Palanivel
|
2910012WL025001
|
Palanivel
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palanivel
|
()
|
|
18
|
AMMAPET
|
TN-10-012-011-011/1219-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789376
|
07/07/2022
|
Rahini
|
2910012WL024997
|
Rahini
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rahini
|
()
|
|
19
|
AMMAPET
|
TN-10-012-011-011/1253-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789460
|
07/07/2022
|
Malathi
|
2910012WL024999
|
Malathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malathi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-011-011/633-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789485
|
07/07/2022
|
Rasammal
|
2910012WL024999
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rasammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-011-011/676-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789492
|
07/07/2022
|
Kolandasamy
|
2910012WL024999
|
Kolandasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kolandasamy
|
()
|
|
22
|
AMMAPET
|
TN-10-012-011-011/676-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789491
|
07/07/2022
|
Saraswathi
|
2910012WL024999
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-011-011/683-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789495
|
07/07/2022
|
Vijaya
|
2910012WL024999
|
Vijaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vijaya
|
()
|
|
24
|
AMMAPET
|
TN-10-012-011-011/866-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789380
|
07/07/2022
|
Keerthana
|
2910012WL024997
|
Keerthana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Keerthana
|
()
|
|
25
|
AMMAPET
|
TN-10-012-011-012/1007-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789497
|
07/07/2022
|
Palaniyammal
|
2910012WL024999
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-011-012/1008-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789498
|
07/07/2022
|
Mariyammal
|
2910012WL024999
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-011-012/1009-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789499
|
07/07/2022
|
Mani
|
2910012WL024999
|
Mani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mani
|
()
|
|
28
|
AMMAPET
|
TN-10-012-011-012/1137-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789500
|
07/07/2022
|
Chellammal
|
2910012WL024999
|
Chellammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chellammal
|
()
|
|
29
|
AMMAPET
|
TN-10-012-011-012/883-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789510
|
07/07/2022
|
Sithayee
|
2910012WL024999
|
Sithayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sithayee
|
()
|
|
30
|
AMMAPET
|
TN-10-012-011-013/1210-A
(MANICKAMPALAYAM)
|
2910012000NRG23070720220789516
|
07/07/2022
|
Palaniyammal
|
2910012WL024999
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39232
|
39232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39232
|
39232
|
|
|
|
|
|
|
|