|
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-10-012-015-001/369-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152661
|
12/08/2022
|
Eswari
|
2910012WL035779
|
Eswari
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-015-003/438-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152663
|
12/08/2022
|
Ellammal
|
2910012WL035779
|
Ellammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-015-005/450-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152664
|
12/08/2022
|
Palaniammal
|
2910012WL035779
|
Palaniammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-015-006/421-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152665
|
12/08/2022
|
Sithayee
|
2910012WL035779
|
Sithayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-015-006/440-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152666
|
12/08/2022
|
Chanthira
|
2910012WL035779
|
Chanthira
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-015-015/102-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152668
|
12/08/2022
|
Karuppayee
|
2910012WL035779
|
Karuppayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-015-015/116-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152669
|
12/08/2022
|
Govindammal.A
|
2910012WL035779
|
Govindammal.A
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-015-015/117-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152670
|
12/08/2022
|
Shantha
|
2910012WL035779
|
Shantha
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-015-015/118-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152671
|
12/08/2022
|
Indrani
|
2910012WL035779
|
Indrani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMMAPET
|
TN-10-012-015-015/119-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152672
|
12/08/2022
|
Lakshmi
|
2910012WL035779
|
Lakshmi
|
00415
|
SBIN0002193
|
660
|
660
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMMAPET
|
TN-10-012-015-015/122-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152673
|
12/08/2022
|
Kunjammal.T
|
2910012WL035779
|
Kunjammal.T
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kunjammal.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-015-015/127-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152674
|
12/08/2022
|
Umamaheswari
|
2910012WL035779
|
Umamaheswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-015-015/129-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152675
|
12/08/2022
|
Sarasu.M
|
2910012WL035779
|
Sarasu.M
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-015-015/134-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152676
|
12/08/2022
|
Vijaya
|
2910012WL035779
|
Vijaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-015-015/136-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152677
|
12/08/2022
|
Arumugam
|
2910012WL035779
|
Arumugam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-015-015/147-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152678
|
12/08/2022
|
Palaniyammal.T
|
2910012WL035779
|
Palaniyammal.T
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal.T
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-015-015/154-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152679
|
12/08/2022
|
Vellayammal.A
|
2910012WL035779
|
Vellayammal.A
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellayammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMMAPET
|
TN-10-012-015-015/156-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152680
|
12/08/2022
|
Paruvatham.M
|
2910012WL035779
|
Paruvatham.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paruvatham.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-015-015/165-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152681
|
12/08/2022
|
Shanthi
|
2910012WL035779
|
Shanthi
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-015-015/173-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152682
|
12/08/2022
|
Erusayee
|
2910012WL035779
|
Erusayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-015-015/177-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152683
|
12/08/2022
|
Kaveri
|
2910012WL035779
|
Kaveri
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-015-015/189-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152684
|
12/08/2022
|
Thulasimani.M
|
2910012WL035779
|
Thulasimani.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasimani.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-015-015/198-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152685
|
12/08/2022
|
Chitra.S
|
2910012WL035779
|
Chitra.S
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-015-015/199-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152686
|
12/08/2022
|
Mathammal
|
2910012WL035779
|
Mathammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-015-015/20-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152687
|
12/08/2022
|
Sithayee
|
2910012WL035779
|
Sithayee
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-015-015/21-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152688
|
12/08/2022
|
Lakshmi
|
2910012WL035779
|
Lakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-015-015/217-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152689
|
12/08/2022
|
Chandra.V
|
2910012WL035779
|
Chandra.V
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra.V
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-015-015/221-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152690
|
12/08/2022
|
Sithayee
|
2910012WL035779
|
Sithayee
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMMAPET
|
TN-10-012-015-015/225-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152691
|
12/08/2022
|
Sengodu
|
2910012WL035779
|
Sengodu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-015-015/228-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152692
|
12/08/2022
|
Selvi
|
2910012WL035779
|
Selvi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-015-015/231-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152693
|
12/08/2022
|
Jothimani
|
2910012WL035779
|
Jothimani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-015-015/26-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152694
|
12/08/2022
|
Kuppammal
|
2910012WL035779
|
Kuppammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-015-015/267-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152695
|
12/08/2022
|
Pachiammal
|
2910012WL035779
|
Pachiammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-015-015/290-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152696
|
12/08/2022
|
Ponnayal.M
|
2910012WL035779
|
Ponnayal.M
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnayal.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-015-015/293-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152697
|
12/08/2022
|
Kannammal
|
2910012WL035779
|
Kannammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-015-015/308-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152698
|
12/08/2022
|
Chitra.V
|
2910012WL035779
|
Chitra.V
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra.V
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-015-015/309-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152699
|
12/08/2022
|
Jothimani
|
2910012WL035779
|
Jothimani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-015-015/354-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152700
|
12/08/2022
|
Latha
|
2910012WL035779
|
Latha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-015-015/359-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152701
|
12/08/2022
|
Karthikeyan
|
2910012WL035779
|
Karthikeyan
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-015-015/36-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152702
|
12/08/2022
|
Mariyammal
|
2910012WL035779
|
Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-015-015/8-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152703
|
12/08/2022
|
Madhammal.M
|
2910012WL035779
|
Madhammal.M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madhammal.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-015-015/80-A
(PADAVALKALVAI)
|
2910012000NRG23120820221152704
|
12/08/2022
|
Thagnam
|
2910012WL035779
|
Thagnam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
24/08/2022
|
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013156700
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Thagnam
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STATE BANK OF INDIA(508548)
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SubTotal
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32120
|
32120
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|
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|
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Total
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32120
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32120
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