|
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-10-012-005-003/682-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669835
|
24/06/2022
|
Mariyammal
|
2910012WL020920
|
Mariyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-005-003/733-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669836
|
24/06/2022
|
Erusayi
|
2910012WL020920
|
Erusayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Erusayi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-005-003/768-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669837
|
24/06/2022
|
Santhiya
|
2910012WL020920
|
Santhiya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhiya
|
()
|
|
4
|
AMMAPET
|
TN-10-012-005-003/787-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669838
|
24/06/2022
|
Neelavathi
|
2910012WL020920
|
Neelavathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neelavathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-005-004/724-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669841
|
24/06/2022
|
Perumayammal
|
2910012WL020920
|
Perumayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumayammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-005-004/752-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669842
|
24/06/2022
|
Erusayi
|
2910012WL020920
|
Erusayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Erusayi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-005-005/219-a
(KADAPPANALLUR)
|
2910012000NRG23240620220669867
|
24/06/2022
|
Perumayee
|
2910012WL020920
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumayee
|
()
|
|
8
|
AMMAPET
|
TN-10-012-005-005/309-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669895
|
24/06/2022
|
Kalarani
|
2910012WL020920
|
Kalarani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalarani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-005-005/382-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669905
|
24/06/2022
|
Poongothai
|
2910012WL020920
|
Poongothai
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongothai
|
()
|
|
10
|
AMMAPET
|
TN-10-012-005-005/404-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669948
|
24/06/2022
|
Loganayagi
|
2910012WL020921
|
Loganayagi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Loganayagi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-005-005/622-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669950
|
24/06/2022
|
Murugesan
|
2910012WL020921
|
Murugesan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-005-005/699-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669926
|
24/06/2022
|
Selvi
|
2910012WL020920
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-005-005/721-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669927
|
24/06/2022
|
Erusayi
|
2910012WL020920
|
Erusayi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Erusayi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-005-005/783-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669931
|
24/06/2022
|
Saroja
|
2910012WL020920
|
Saroja
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
15
|
AMMAPET
|
TN-10-012-005-005/793-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669932
|
24/06/2022
|
Thandayee
|
2910012WL020920
|
Thandayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thandayee
|
()
|
|
16
|
AMMAPET
|
TN-10-012-005-005/795-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669933
|
24/06/2022
|
Santhmani
|
2910012WL020920
|
Santhmani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhmani
|
()
|
|
17
|
AMMAPET
|
TN-10-012-005-006/690-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670042
|
24/06/2022
|
Kalavathi
|
2910012WL020923
|
Kalavathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalavathi
|
()
|
|
18
|
AMMAPET
|
TN-10-012-005-006/727-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669952
|
24/06/2022
|
Jayalakshmi
|
2910012WL020921
|
Jayalakshmi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
|
19
|
AMMAPET
|
TN-10-012-005-006/727-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669951
|
24/06/2022
|
Vijayalakshmi
|
2910012WL020921
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-005-006/751-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670043
|
24/06/2022
|
Anitha
|
2910012WL020923
|
Anitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
21
|
AMMAPET
|
TN-10-012-005-006/765-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670044
|
24/06/2022
|
Balakrishnan
|
2910012WL020923
|
Balakrishnan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balakrishnan
|
()
|
|
22
|
AMMAPET
|
TN-10-012-005-006/775-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669941
|
24/06/2022
|
Bharathi
|
2910012WL020920
|
Bharathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-005-006/786-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669942
|
24/06/2022
|
Kamala
|
2910012WL020920
|
Kamala
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
24
|
AMMAPET
|
TN-10-012-005-006/792-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670045
|
24/06/2022
|
Sharmila
|
2910012WL020923
|
Sharmila
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sharmila
|
()
|
|
25
|
AMMAPET
|
TN-10-012-005-008/703-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669944
|
24/06/2022
|
Pavunayal
|
2910012WL020920
|
Pavunayal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavunayal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-005-009/675-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670048
|
24/06/2022
|
Valarmathi
|
2910012WL020923
|
Valarmathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-005-009/728-A
(KADAPPANALLUR)
|
2910012000NRG23240620220669947
|
24/06/2022
|
Preetha
|
2910012WL020920
|
Preetha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Preetha
|
()
|
|
28
|
AMMAPET
|
TN-10-012-005-009/764-A
(KADAPPANALLUR)
|
2910012000NRG23240620220670049
|
24/06/2022
|
Satheeshkumar
|
2910012WL020923
|
Satheeshkumar
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Satheeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28964
|
28964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28964
|
28964
|
|
|
|
|
|
|
|