|
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-10-012-005-003/506-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600861
|
18/06/2022
|
Santhya
|
2910012WL018639
|
Santhya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhya
|
()
|
|
2
|
AMMAPET
|
TN-10-012-005-003/733-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600868
|
18/06/2022
|
Erusayi
|
2910012WL018639
|
Erusayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Erusayi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-005-003/768-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600869
|
18/06/2022
|
Santhiya
|
2910012WL018639
|
Santhiya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhiya
|
()
|
|
4
|
AMMAPET
|
TN-10-012-005-003/784-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600870
|
18/06/2022
|
Chinnaponnu
|
2910012WL018639
|
Chinnaponnu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnaponnu
|
()
|
|
5
|
AMMAPET
|
TN-10-012-005-004/724-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600872
|
18/06/2022
|
Perumayammal
|
2910012WL018639
|
Perumayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumayammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-005-004/752-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600873
|
18/06/2022
|
Erusayi
|
2910012WL018639
|
Erusayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Erusayi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-005-005/219-a
(KADAPPANALLUR)
|
2910012000NRG23180620220600902
|
18/06/2022
|
Perumayee
|
2910012WL018639
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumayee
|
()
|
|
8
|
AMMAPET
|
TN-10-012-005-005/264-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600914
|
18/06/2022
|
Palaniyammal
|
2910012WL018639
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-005-005/309-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600930
|
18/06/2022
|
Kalarani
|
2910012WL018639
|
Kalarani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalarani
|
()
|
|
10
|
AMMAPET
|
TN-10-012-005-005/382-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600941
|
18/06/2022
|
Poongothai
|
2910012WL018639
|
Poongothai
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongothai
|
()
|
|
11
|
AMMAPET
|
TN-10-012-005-005/404-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600856
|
18/06/2022
|
Loganayagi
|
2910012WL018638
|
Loganayagi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Loganayagi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-005-005/622-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600858
|
18/06/2022
|
Murugesan
|
2910012WL018638
|
Murugesan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugesan
|
()
|
|
13
|
AMMAPET
|
TN-10-012-005-005/699-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600965
|
18/06/2022
|
Selvi
|
2910012WL018639
|
Selvi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-005-005/721-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600967
|
18/06/2022
|
Erusayi
|
2910012WL018639
|
Erusayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Erusayi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-005-005/726-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600968
|
18/06/2022
|
Samundeeswari
|
2910012WL018639
|
Samundeeswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samundeeswari
|
()
|
|
16
|
AMMAPET
|
TN-10-012-005-005/729-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600969
|
18/06/2022
|
Jayammal
|
2910012WL018639
|
Jayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-005-005/774-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600972
|
18/06/2022
|
Sumathi
|
2910012WL018639
|
Sumathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
18
|
AMMAPET
|
TN-10-012-005-005/793-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600973
|
18/06/2022
|
Thandayee
|
2910012WL018639
|
Thandayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thandayee
|
()
|
|
19
|
AMMAPET
|
TN-10-012-005-005/795-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600974
|
18/06/2022
|
Santhmani
|
2910012WL018639
|
Santhmani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhmani
|
()
|
|
20
|
AMMAPET
|
TN-10-012-005-006/690-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600986
|
18/06/2022
|
Kalavathi
|
2910012WL018639
|
Kalavathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalavathi
|
()
|
|
21
|
AMMAPET
|
TN-10-012-005-006/727-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600860
|
18/06/2022
|
Jayalakshmi
|
2910012WL018638
|
Jayalakshmi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-005-006/727-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600859
|
18/06/2022
|
Vijayalakshmi
|
2910012WL018638
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-005-006/751-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600987
|
18/06/2022
|
Anitha
|
2910012WL018639
|
Anitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
24
|
AMMAPET
|
TN-10-012-005-006/765-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600988
|
18/06/2022
|
Balakrishnan
|
2910012WL018639
|
Balakrishnan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balakrishnan
|
()
|
|
25
|
AMMAPET
|
TN-10-012-005-006/775-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600989
|
18/06/2022
|
Bharathi
|
2910012WL018639
|
Bharathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bharathi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-005-006/792-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600990
|
18/06/2022
|
Sharmila
|
2910012WL018639
|
Sharmila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sharmila
|
()
|
|
27
|
AMMAPET
|
TN-10-012-005-008/703-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600992
|
18/06/2022
|
Pavunayal
|
2910012WL018639
|
Pavunayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavunayal
|
()
|
|
28
|
AMMAPET
|
TN-10-012-005-009/675-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600998
|
18/06/2022
|
Valarmathi
|
2910012WL018639
|
Valarmathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-005-009/728-A
(KADAPPANALLUR)
|
2910012000NRG23180620220600999
|
18/06/2022
|
Preetha
|
2910012WL018639
|
Preetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Preetha
|
()
|
|
30
|
AMMAPET
|
TN-10-012-005-009/764-A
(KADAPPANALLUR)
|
2910012000NRG23180620220601000
|
18/06/2022
|
Satheeshkumar
|
2910012WL018639
|
Satheeshkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Satheeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32924
|
32924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32924
|
32924
|
|
|
|
|
|
|
|