|
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)
|
2910012000NRG23290720221018056
|
29/07/2022
|
Eswari
|
2910012WL031993
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-015-001/457-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018057
|
29/07/2022
|
Sithayee
|
2910012WL031993
|
Sithayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-015-003/438-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018059
|
29/07/2022
|
Ellammal
|
2910012WL031993
|
Ellammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-015-004/418-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018060
|
29/07/2022
|
Saraswathi
|
2910012WL031993
|
Saraswathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-015-004/424-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018061
|
29/07/2022
|
Mythili
|
2910012WL031993
|
Mythili
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMMAPET
|
TN-10-012-015-006/421-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018063
|
29/07/2022
|
Sithayee
|
2910012WL031993
|
Sithayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-015-006/429-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018064
|
29/07/2022
|
Thangammal
|
2910012WL031993
|
Thangammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-015-006/440-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018065
|
29/07/2022
|
Chanthira
|
2910012WL031993
|
Chanthira
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-015-015/102-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018066
|
29/07/2022
|
Karuppayee
|
2910012WL031993
|
Karuppayee
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-015-015/134-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018067
|
29/07/2022
|
Vijaya
|
2910012WL031993
|
Vijaya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-015-015/140-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018068
|
29/07/2022
|
Vellayammal.A
|
2910012WL031993
|
Vellayammal.A
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellayammal.A
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-015-015/141-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018069
|
29/07/2022
|
Periyammal.A
|
2910012WL031993
|
Periyammal.A
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyammal.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-015-015/147-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018070
|
29/07/2022
|
Palaniyammal.T
|
2910012WL031993
|
Palaniyammal.T
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal.T
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-015-015/150-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018071
|
29/07/2022
|
Eswaran
|
2910012WL031993
|
Eswaran
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-015-015/168-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018072
|
29/07/2022
|
Selvi.P
|
2910012WL031993
|
Selvi.P
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-015-015/218-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018073
|
29/07/2022
|
Lakshmi.R
|
2910012WL031993
|
Lakshmi.R
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-015-015/221-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018074
|
29/07/2022
|
Mathu
|
2910012WL031993
|
Mathu
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-015-015/225-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018075
|
29/07/2022
|
Sengodu
|
2910012WL031993
|
Sengodu
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-015-015/243-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018076
|
29/07/2022
|
Saroja.P
|
2910012WL031993
|
Saroja.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-015-015/252-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018077
|
29/07/2022
|
Vellaiyagounder
|
2910012WL031993
|
Vellaiyagounder
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyagounder
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-015-015/26-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018078
|
29/07/2022
|
Kuppammal
|
2910012WL031993
|
Kuppammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-015-015/261-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018079
|
29/07/2022
|
Dhanalakshmi.P
|
2910012WL031993
|
Dhanalakshmi.P
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-015-015/267-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018080
|
29/07/2022
|
Pachiammal
|
2910012WL031993
|
Pachiammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-015-015/27-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018081
|
29/07/2022
|
Madhammal
|
2910012WL031993
|
Madhammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-015-015/271-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018082
|
29/07/2022
|
Thangammal.K
|
2910012WL031993
|
Thangammal.K
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-015-015/296-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018083
|
29/07/2022
|
Thaili.K
|
2910012WL031993
|
Thaili.K
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaili.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-015-015/298-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018084
|
29/07/2022
|
Saraswathi
|
2910012WL031993
|
Saraswathi
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-015-015/303-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018085
|
29/07/2022
|
Puspha
|
2910012WL031993
|
Puspha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puspha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-015-015/317-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018087
|
29/07/2022
|
Kasuthari
|
2910012WL031993
|
Kasuthari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasuthari
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-015-015/324-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018088
|
29/07/2022
|
Perumai
|
2910012WL031993
|
Perumai
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-015-015/334-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018089
|
29/07/2022
|
Siddai.K
|
2910012WL031993
|
Siddai.K
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siddai.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-015-015/354-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018090
|
29/07/2022
|
Latha
|
2910012WL031993
|
Latha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-015-015/359-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018091
|
29/07/2022
|
Karthikeyan
|
2910012WL031993
|
Karthikeyan
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-015-015/36-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018092
|
29/07/2022
|
Mariyammal
|
2910012WL031993
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-015-015/52-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018098
|
29/07/2022
|
Lath.P
|
2910012WL031994
|
Lath.P
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lath.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-015-015/67-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018094
|
29/07/2022
|
Veerammal
|
2910012WL031993
|
Veerammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-015-015/8-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018095
|
29/07/2022
|
Madeswaran
|
2910012WL031993
|
Madeswaran
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madeswaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-015-015/86-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018097
|
29/07/2022
|
Chandra
|
2910012WL031993
|
Chandra
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-015-015/86-A
(PADAVALKALVAI)
|
2910012000NRG23290720221018096
|
29/07/2022
|
Vaiyapuri
|
2910012WL031993
|
Vaiyapuri
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44146
|
44146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44146
|
44146
|
|
|
|
|
|
|
|