|
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-10-012-011-001/844-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864806
|
15/07/2022
|
Rajeswari
|
2910012WL027629
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-011-003/699-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864816
|
15/07/2022
|
Kalamani
|
2910012WL027629
|
Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-011-003/791-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864817
|
15/07/2022
|
Mariyammal
|
2910012WL027629
|
Mariyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-011-003/819-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864818
|
15/07/2022
|
Palaniyammal
|
2910012WL027629
|
Palaniyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-011-003/842-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864819
|
15/07/2022
|
Veerammal
|
2910012WL027629
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-011-003/899-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864821
|
15/07/2022
|
Pavunayal
|
2910012WL027629
|
Pavunayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-011-003/908-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864822
|
15/07/2022
|
Mariyapushpam
|
2910012WL027629
|
Mariyapushpam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyapushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-011-007/796-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864824
|
15/07/2022
|
Janaki
|
2910012WL027629
|
Janaki
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-011-007/954-B
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864825
|
15/07/2022
|
Mageshwari
|
2910012WL027629
|
Mageshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-011-008/696-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864903
|
15/07/2022
|
Thangamani
|
2910012WL027633
|
Thangamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-011-009/698-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864827
|
15/07/2022
|
Chellammal
|
2910012WL027629
|
Chellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-011-011/153-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864838
|
15/07/2022
|
Alamelu
|
2910012WL027629
|
Alamelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-011-011/165-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864839
|
15/07/2022
|
Poovaye
|
2910012WL027629
|
Poovaye
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poovaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-011-011/184-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864840
|
15/07/2022
|
Jothi
|
2910012WL027629
|
Jothi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-011-011/188-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864841
|
15/07/2022
|
Aarayee.P
|
2910012WL027629
|
Aarayee.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aarayee.P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMMAPET
|
TN-10-012-011-011/194
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864842
|
15/07/2022
|
Laklshmi
|
2910012WL027629
|
Laklshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Laklshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-011-011/225-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864843
|
15/07/2022
|
Puvathal
|
2910012WL027629
|
Puvathal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puvathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-011-011/300-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864846
|
15/07/2022
|
Devi
|
2910012WL027629
|
Devi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-011-011/302-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864847
|
15/07/2022
|
Kavitha
|
2910012WL027629
|
Kavitha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-011-011/311-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864848
|
15/07/2022
|
Samiyathal
|
2910012WL027629
|
Samiyathal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-011-011/315-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864849
|
15/07/2022
|
Rajammal
|
2910012WL027629
|
Rajammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-011-011/318-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864850
|
15/07/2022
|
Saroja
|
2910012WL027629
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-011-011/42-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864851
|
15/07/2022
|
Saraswathi
|
2910012WL027629
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-011-011/447-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864852
|
15/07/2022
|
Sambu
|
2910012WL027629
|
Sambu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sambu
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-011-011/5-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864853
|
15/07/2022
|
Valarmathi
|
2910012WL027629
|
Valarmathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-011-011/500-a
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864854
|
15/07/2022
|
Shanthi.K
|
2910012WL027629
|
Shanthi.K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-011-011/513
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864915
|
15/07/2022
|
Mathammal
|
2910012WL027635
|
Mathammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-011-011/516
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864855
|
15/07/2022
|
Pappathi
|
2910012WL027629
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-011-011/559
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864856
|
15/07/2022
|
Nagammal
|
2910012WL027629
|
Nagammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-011-011/56-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864857
|
15/07/2022
|
Seerangammal
|
2910012WL027629
|
Seerangammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-011-011/563
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864858
|
15/07/2022
|
Sarasal.S
|
2910012WL027629
|
Sarasal.S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasal.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-011-011/569
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864906
|
15/07/2022
|
Rajamani
|
2910012WL027633
|
Rajamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-011-011/589-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864859
|
15/07/2022
|
Periyasamy
|
2910012WL027629
|
Periyasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-011-011/595-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864860
|
15/07/2022
|
Lurthumeri
|
2910012WL027629
|
Lurthumeri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-011-011/6-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864861
|
15/07/2022
|
Pappathi
|
2910012WL027629
|
Pappathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-011-011/603-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864907
|
15/07/2022
|
Sumathi
|
2910012WL027633
|
Sumathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-011-011/609-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864862
|
15/07/2022
|
Vijayalakshmai
|
2910012WL027629
|
Vijayalakshmai
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmai
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-011-011/62-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864864
|
15/07/2022
|
Pavayammal
|
2910012WL027629
|
Pavayammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavayammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-011-011/640-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864866
|
15/07/2022
|
Lalitha
|
2910012WL027629
|
Lalitha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-011-011/652-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864867
|
15/07/2022
|
Annakodi
|
2910012WL027629
|
Annakodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-011-011/655
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864868
|
15/07/2022
|
Mariyammal
|
2910012WL027629
|
Mariyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-011-011/664-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864869
|
15/07/2022
|
Rathamani
|
2910012WL027629
|
Rathamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMMAPET
|
TN-10-012-011-011/67-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864870
|
15/07/2022
|
Mathammal
|
2910012WL027629
|
Mathammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-011-011/814-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864872
|
15/07/2022
|
Ramani
|
2910012WL027629
|
Ramani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-011-011/869-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864873
|
15/07/2022
|
Vijiya
|
2910012WL027629
|
Vijiya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-011-012/838-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864875
|
15/07/2022
|
Pavayee
|
2910012WL027629
|
Pavayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-011-012/890-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864876
|
15/07/2022
|
GOVINDHAMMAL
|
2910012WL027629
|
GOVINDHAMMAL
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMMAPET
|
TN-10-012-011-012/922-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864877
|
15/07/2022
|
Senbagam
|
2910012WL027629
|
Senbagam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMMAPET
|
TN-10-012-011-013/735-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864880
|
15/07/2022
|
Lakshmi
|
2910012WL027629
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-011-013/851-A
(MANICKAMPALAYAM)
|
2910012000NRG23150720220864881
|
15/07/2022
|
Ammasai
|
2910012WL027629
|
Ammasai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57126
|
57126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57126
|
57126
|
|
|
|
|
|
|
|