|
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-10-012-008-001/1389-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576202
|
06/10/2022
|
Kaveri
|
2910012WL048012
|
Kaveri
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaveri
|
()
|
|
2
|
AMMAPET
|
TN-10-012-008-001/1415-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576203
|
06/10/2022
|
Sangeetha
|
2910012WL048012
|
Sangeetha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sangeetha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-008-001/1435-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576204
|
06/10/2022
|
Murugesan
|
2910012WL048012
|
Murugesan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugesan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-008-001/1436-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576205
|
06/10/2022
|
Kalamani
|
2910012WL048012
|
Kalamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalamani
|
()
|
|
5
|
AMMAPET
|
TN-10-012-008-001/1438-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576206
|
06/10/2022
|
Palaniyappan
|
2910012WL048012
|
Palaniyappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyappan
|
()
|
|
6
|
AMMAPET
|
TN-10-012-008-001/1610-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576207
|
06/10/2022
|
Rukmani
|
2910012WL048012
|
Rukmani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rukmani
|
()
|
|
7
|
AMMAPET
|
TN-10-012-008-005/1423-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576209
|
06/10/2022
|
Sumathi
|
2910012WL048012
|
Sumathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1004-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576211
|
06/10/2022
|
Palaniyammal
|
2910012WL048012
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1006-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576212
|
06/10/2022
|
Iyyammal
|
2910012WL048012
|
Iyyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Iyyammal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1029-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576213
|
06/10/2022
|
Lakshmi
|
2910012WL048012
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1045-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576197
|
06/10/2022
|
Seerangan
|
2910012WL048011
|
Seerangan
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seerangan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1346-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576198
|
06/10/2022
|
Ramasamy
|
2910012WL048011
|
Ramasamy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramasamy
|
()
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1381-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576229
|
06/10/2022
|
Kaliyammal
|
2910012WL048012
|
Kaliyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaliyammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1403-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576230
|
06/10/2022
|
Krishnaveni
|
2910012WL048012
|
Krishnaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnaveni
|
()
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1420-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576231
|
06/10/2022
|
Saradha
|
2910012WL048012
|
Saradha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saradha
|
()
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1440-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576232
|
06/10/2022
|
Annakkodi
|
2910012WL048012
|
Annakkodi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Annakkodi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-008-008/1448-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576233
|
06/10/2022
|
Arumugam
|
2910012WL048012
|
Arumugam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arumugam
|
()
|
|
18
|
AMMAPET
|
TN-10-012-008-008/1464-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576234
|
06/10/2022
|
Duraisamy
|
2910012WL048012
|
Duraisamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Duraisamy
|
()
|
|
19
|
AMMAPET
|
TN-10-012-008-008/1465-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576235
|
06/10/2022
|
Rukmani
|
2910012WL048012
|
Rukmani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rukmani
|
()
|
|
20
|
AMMAPET
|
TN-10-012-008-008/1466-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576236
|
06/10/2022
|
Lakshmi
|
2910012WL048012
|
Lakshmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
21
|
AMMAPET
|
TN-10-012-008-008/1480-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576199
|
06/10/2022
|
Sarasu
|
2910012WL048011
|
Sarasu
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sarasu
|
()
|
|
22
|
AMMAPET
|
TN-10-012-008-008/1519-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576237
|
06/10/2022
|
Kuppulakshmi
|
2910012WL048012
|
Kuppulakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kuppulakshmi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-008-008/1529-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576238
|
06/10/2022
|
Madhu
|
2910012WL048012
|
Madhu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madhu
|
()
|
|
24
|
AMMAPET
|
TN-10-012-008-008/1562-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576239
|
06/10/2022
|
Pappa
|
2910012WL048012
|
Pappa
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappa
|
()
|
|
25
|
AMMAPET
|
TN-10-012-008-008/1589-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576240
|
06/10/2022
|
Saraswathi
|
2910012WL048012
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saraswathi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-008-008/1597-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576241
|
06/10/2022
|
Veeramani
|
2910012WL048012
|
Veeramani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veeramani
|
()
|
|
27
|
AMMAPET
|
TN-10-012-008-008/1616-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576242
|
06/10/2022
|
Santhiya
|
2910012WL048012
|
Santhiya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Santhiya
|
()
|
|
28
|
AMMAPET
|
TN-10-012-008-008/1617-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576243
|
06/10/2022
|
Maheswari
|
2910012WL048012
|
Maheswari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maheswari
|
()
|
|
29
|
AMMAPET
|
TN-10-012-008-008/1622-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576244
|
06/10/2022
|
Veerammal
|
2910012WL048012
|
Veerammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-008-008/1624-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576245
|
06/10/2022
|
Pappathi
|
2910012WL048012
|
Pappathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappathi
|
()
|
|
31
|
AMMAPET
|
TN-10-012-008-008/1638-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576246
|
06/10/2022
|
Baby
|
2910012WL048012
|
Baby
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Baby
|
()
|
|
32
|
AMMAPET
|
TN-10-012-008-008/335-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588290
|
06/10/2022
|
Gomathi
|
2910012WL048374
|
Gomathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gomathi
|
()
|
|
33
|
AMMAPET
|
TN-10-012-008-008/701-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588296
|
06/10/2022
|
Thurapathi
|
2910012WL048374
|
Thurapathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thurapathi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-008-008/845-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588300
|
06/10/2022
|
Chinnammal
|
2910012WL048374
|
Chinnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-008-008/849-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588301
|
06/10/2022
|
Pappal
|
2910012WL048374
|
Pappal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappal
|
()
|
|
36
|
AMMAPET
|
TN-10-012-008-008/850-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588302
|
06/10/2022
|
Muthammal
|
2910012WL048374
|
Muthammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-008-008/876-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588305
|
06/10/2022
|
Muthayee
|
2910012WL048374
|
Muthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthayee
|
()
|
|
38
|
AMMAPET
|
TN-10-012-008-008/877-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588306
|
06/10/2022
|
Jothi
|
2910012WL048374
|
Jothi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jothi
|
()
|
|
39
|
AMMAPET
|
TN-10-012-008-008/90-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576258
|
06/10/2022
|
Arayee
|
2910012WL048012
|
Arayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arayee
|
()
|
|
40
|
AMMAPET
|
TN-10-012-008-008/981-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588319
|
06/10/2022
|
Angappan
|
2910012WL048374
|
Angappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Angappan
|
()
|
|
41
|
AMMAPET
|
TN-10-012-008-009/1161-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588323
|
06/10/2022
|
Veerammal
|
2910012WL048374
|
Veerammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
42
|
AMMAPET
|
TN-10-012-008-009/1296-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588327
|
06/10/2022
|
Malarvizhi
|
2910012WL048374
|
Malarvizhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malarvizhi
|
()
|
|
43
|
AMMAPET
|
TN-10-012-008-009/1414-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588330
|
06/10/2022
|
Abirami
|
2910012WL048374
|
Abirami
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Abirami
|
()
|
|
44
|
AMMAPET
|
TN-10-012-008-009/1424-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588331
|
06/10/2022
|
Baby
|
2910012WL048374
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Baby
|
()
|
|
45
|
AMMAPET
|
TN-10-012-008-009/1460-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588332
|
06/10/2022
|
Jayammal
|
2910012WL048374
|
Jayammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jayammal
|
()
|
|
46
|
AMMAPET
|
TN-10-012-008-009/1515-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588333
|
06/10/2022
|
Ramayi
|
2910012WL048374
|
Ramayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramayi
|
()
|
|
47
|
AMMAPET
|
TN-10-012-008-009/1528-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588334
|
06/10/2022
|
Francis
|
2910012WL048374
|
Francis
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Francis
|
()
|
|
48
|
AMMAPET
|
TN-10-012-008-009/1532-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588335
|
06/10/2022
|
Ramayi
|
2910012WL048374
|
Ramayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramayi
|
()
|
|
49
|
AMMAPET
|
TN-10-012-008-009/1571-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588336
|
06/10/2022
|
Chithan
|
2910012WL048374
|
Chithan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chithan
|
()
|
|
50
|
AMMAPET
|
TN-10-012-008-009/1583-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588337
|
06/10/2022
|
Annakkili
|
2910012WL048374
|
Annakkili
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Annakkili
|
()
|
|
51
|
AMMAPET
|
TN-10-012-008-009/1640-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588338
|
06/10/2022
|
Suppammal
|
2910012WL048374
|
Suppammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suppammal
|
()
|
|
52
|
AMMAPET
|
TN-10-012-008-010/1556-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588341
|
06/10/2022
|
Gurusamy
|
2910012WL048374
|
Gurusamy
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gurusamy
|
()
|
|
53
|
AMMAPET
|
TN-10-012-008-011/1541-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576200
|
06/10/2022
|
Kumar
|
2910012WL048011
|
Kumar
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kumar
|
()
|
|
54
|
AMMAPET
|
TN-10-012-008-011/1542-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576201
|
06/10/2022
|
Senthil
|
2910012WL048011
|
Senthil
|
00415
|
SBIN0007589
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Senthil
|
()
|
|
55
|
AMMAPET
|
TN-10-012-008-012/1520-A
(KESARIMANGALAM)
|
2910012000NRG23061020221576263
|
06/10/2022
|
Krishnan
|
2910012WL048012
|
Krishnan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnan
|
()
|
|
56
|
AMMAPET
|
TN-10-012-008-014/1614-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588342
|
06/10/2022
|
Kamatchi
|
2910012WL048374
|
Kamatchi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kamatchi
|
()
|
|
57
|
AMMAPET
|
TN-10-012-008-017/1347-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588343
|
06/10/2022
|
Rasammal
|
2910012WL048374
|
Rasammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rasammal
|
()
|
|
58
|
AMMAPET
|
TN-10-012-008-017/1421-A
(KESARIMANGALAM)
|
2910012000NRG23061020221588344
|
06/10/2022
|
Irusayi
|
2910012WL048374
|
Irusayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Irusayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40221
|
40221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40221
|
40221
|
|
|
|
|
|
|
|