|
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-10-012-008-001/1411-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048894
|
16/04/2022
|
Loganayaki
|
2910012WL001991
|
Loganayaki
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Loganayaki
|
()
|
|
2
|
AMMAPET
|
TN-10-012-008-001/1558-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048895
|
16/04/2022
|
Amaravathi
|
2910012WL001991
|
Amaravathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Amaravathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-008-002/1491-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048896
|
16/04/2022
|
Selvi
|
2910012WL001991
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-008-002/1536-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048897
|
16/04/2022
|
Rajeshwari
|
2910012WL001991
|
Rajeshwari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajeshwari
|
()
|
|
5
|
AMMAPET
|
TN-10-012-008-002/1550-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048885
|
16/04/2022
|
Satheeshkumar
|
2910012WL001989
|
Satheeshkumar
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Satheeshkumar
|
()
|
|
6
|
AMMAPET
|
TN-10-012-008-008/1004-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048901
|
16/04/2022
|
Palaniyammal
|
2910012WL001991
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-008-008/1090-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048909
|
16/04/2022
|
Laskhmi
|
2910012WL001991
|
Laskhmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Laskhmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1420-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048918
|
16/04/2022
|
Saradha
|
2910012WL001991
|
Saradha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saradha
|
()
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1448-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048919
|
16/04/2022
|
Arumugam
|
2910012WL001991
|
Arumugam
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1464-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048920
|
16/04/2022
|
Duraisamy
|
2910012WL001991
|
Duraisamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Duraisamy
|
()
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1465-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048921
|
16/04/2022
|
Rukmani
|
2910012WL001991
|
Rukmani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rukmani
|
()
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1466-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048922
|
16/04/2022
|
Lakshmi
|
2910012WL001991
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1529-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048923
|
16/04/2022
|
Madhu
|
2910012WL001991
|
Madhu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Madhu
|
()
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1553-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048924
|
16/04/2022
|
Veerammal
|
2910012WL001991
|
Veerammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Veerammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1574-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048925
|
16/04/2022
|
Seerangammal
|
2910012WL001991
|
Seerangammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Seerangammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1616-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048926
|
16/04/2022
|
Santhiya
|
2910012WL001991
|
Santhiya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Santhiya
|
()
|
|
17
|
AMMAPET
|
TN-10-012-008-008/1622-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048927
|
16/04/2022
|
Veerammal
|
2910012WL001991
|
Veerammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Veerammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-008-008/1624-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048928
|
16/04/2022
|
Pappathi
|
2910012WL001991
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
19
|
AMMAPET
|
TN-10-012-008-008/90-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048955
|
16/04/2022
|
Arayee
|
2910012WL001991
|
Arayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Arayee
|
()
|
|
20
|
AMMAPET
|
TN-10-012-008-008/928-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048958
|
16/04/2022
|
Ramayee
|
2910012WL001991
|
Ramayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramayee
|
()
|
|
21
|
AMMAPET
|
TN-10-012-008-008/981-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048964
|
16/04/2022
|
Angappan
|
2910012WL001991
|
Angappan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Angappan
|
()
|
|
22
|
AMMAPET
|
TN-10-012-008-008/992-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048965
|
16/04/2022
|
Kaliyammal
|
2910012WL001991
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
23
|
AMMAPET
|
TN-10-012-008-009/1414-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048970
|
16/04/2022
|
Abirami
|
2910012WL001991
|
Abirami
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Abirami
|
()
|
|
24
|
AMMAPET
|
TN-10-012-008-009/1424-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048971
|
16/04/2022
|
Baby
|
2910012WL001991
|
Baby
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Baby
|
()
|
|
25
|
AMMAPET
|
TN-10-012-008-009/1470-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048886
|
16/04/2022
|
Shantha
|
2910012WL001989
|
Shantha
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Shantha
|
()
|
|
26
|
AMMAPET
|
TN-10-012-008-009/1515-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048972
|
16/04/2022
|
Ramayi
|
2910012WL001991
|
Ramayi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramayi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-008-009/1563-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048973
|
16/04/2022
|
Karthika
|
2910012WL001991
|
Karthika
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Karthika
|
()
|
|
28
|
AMMAPET
|
TN-10-012-008-009/1571-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048974
|
16/04/2022
|
Chithan
|
2910012WL001991
|
Chithan
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chithan
|
()
|
|
29
|
AMMAPET
|
TN-10-012-008-010/1527-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048888
|
16/04/2022
|
Manonmani
|
2910012WL001989
|
Manonmani
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manonmani
|
()
|
|
30
|
AMMAPET
|
TN-10-012-008-010/1537-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048890
|
16/04/2022
|
Poongothai
|
2910012WL001989
|
Poongothai
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Poongothai
|
()
|
|
31
|
AMMAPET
|
TN-10-012-008-010/1537-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048889
|
16/04/2022
|
Sellappan
|
2910012WL001989
|
Sellappan
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sellappan
|
()
|
|
32
|
AMMAPET
|
TN-10-012-008-010/1600-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048883
|
16/04/2022
|
Seerangammal
|
2910012WL001987
|
Seerangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Seerangammal
|
()
|
|
33
|
AMMAPET
|
TN-10-012-008-012/1365-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048884
|
16/04/2022
|
Iyyamperumal
|
2910012WL001988
|
Iyyamperumal
|
00415
|
SBIN0007589
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520575
|
|
Iyyamperumal
|
()
|
|
34
|
AMMAPET
|
TN-10-012-008-014/1246-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048977
|
16/04/2022
|
Pachiyammal
|
2910012WL001991
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pachiyammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-008-014/1614-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048978
|
16/04/2022
|
Kamatchi
|
2910012WL001991
|
Kamatchi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kamatchi
|
()
|
|
36
|
AMMAPET
|
TN-10-012-008-017/1572-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048893
|
16/04/2022
|
Rani
|
2910012WL001990
|
Rani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
37
|
AMMAPET
|
TN-10-012-008-017/1611-A
(KESARIMANGALAM)
|
2910012000NRG23160420220048979
|
16/04/2022
|
Saraswathi
|
2910012WL001991
|
Saraswathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34004
|
34004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34004
|
34004
|
|
|
|
|
|
|
|