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)
|
2910012000NRG23130520220242857
|
13/05/2022
|
Kaveri
|
2910012WL008529
|
Kaveri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaveri
|
()
|
2
|
AMMAPET
|
TN-10-012-008-001/1438-A (KESARIMANGALAM)
|
2910012000NRG23130520220242858
|
13/05/2022
|
Palaniyappan
|
2910012WL008529
|
Palaniyappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyappan
|
()
|
3
|
AMMAPET
|
TN-10-012-008-001/1558-A (KESARIMANGALAM)
|
2910012000NRG23130520220242859
|
13/05/2022
|
Amaravathi
|
2910012WL008529
|
Amaravathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amaravathi
|
()
|
4
|
AMMAPET
|
TN-10-012-008-002/1270-A (KESARIMANGALAM)
|
2910012000NRG23130520220242862
|
13/05/2022
|
Muthusamy
|
2910012WL008529
|
Muthusamy
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthusamy
|
()
|
5
|
AMMAPET
|
TN-10-012-008-002/1489-A (KESARIMANGALAM)
|
2910012000NRG23130520220242863
|
13/05/2022
|
Saraswathi
|
2910012WL008529
|
Saraswathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
6
|
AMMAPET
|
TN-10-012-008-002/1491-A (KESARIMANGALAM)
|
2910012000NRG23130520220242864
|
13/05/2022
|
Selvi
|
2910012WL008529
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
7
|
AMMAPET
|
TN-10-012-008-002/1550-A (KESARIMANGALAM)
|
2910012000NRG23130520220242994
|
13/05/2022
|
Satheeshkumar
|
2910012WL008531
|
Satheeshkumar
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Satheeshkumar
|
()
|
8
|
AMMAPET
|
TN-10-012-008-005/1423-A (KESARIMANGALAM)
|
2910012000NRG23130520220242865
|
13/05/2022
|
Sumathi
|
2910012WL008529
|
Sumathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
9
|
AMMAPET
|
TN-10-012-008-008/1004-A (KESARIMANGALAM)
|
2910012000NRG23130520220242866
|
13/05/2022
|
Palaniyammal
|
2910012WL008529
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
10
|
AMMAPET
|
TN-10-012-008-008/1029-A (KESARIMANGALAM)
|
2910012000NRG23130520220242867
|
13/05/2022
|
Lakshmi
|
2910012WL008529
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
11
|
AMMAPET
|
TN-10-012-008-008/1045-A (KESARIMANGALAM)
|
2910012000NRG23130520220243008
|
13/05/2022
|
Seerangan
|
2910012WL008533
|
Seerangan
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seerangan
|
()
|
12
|
AMMAPET
|
TN-10-012-008-008/1090-A (KESARIMANGALAM)
|
2910012000NRG23130520220242870
|
13/05/2022
|
Laskhmi
|
2910012WL008529
|
Laskhmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Laskhmi
|
()
|
13
|
AMMAPET
|
TN-10-012-008-008/1381-A (KESARIMANGALAM)
|
2910012000NRG23130520220242882
|
13/05/2022
|
Kaliyammal
|
2910012WL008529
|
Kaliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyammal
|
()
|
14
|
AMMAPET
|
TN-10-012-008-008/1408-A (KESARIMANGALAM)
|
2910012000NRG23130520220242883
|
13/05/2022
|
Kittammal
|
2910012WL008529
|
Kittammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kittammal
|
()
|
15
|
AMMAPET
|
TN-10-012-008-008/1420-A (KESARIMANGALAM)
|
2910012000NRG23130520220242884
|
13/05/2022
|
Saradha
|
2910012WL008529
|
Saradha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saradha
|
()
|
16
|
AMMAPET
|
TN-10-012-008-008/1464-A (KESARIMANGALAM)
|
2910012000NRG23130520220242885
|
13/05/2022
|
Duraisamy
|
2910012WL008529
|
Duraisamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Duraisamy
|
()
|
17
|
AMMAPET
|
TN-10-012-008-008/1465-A (KESARIMANGALAM)
|
2910012000NRG23130520220242886
|
13/05/2022
|
Rukmani
|
2910012WL008529
|
Rukmani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukmani
|
()
|
18
|
AMMAPET
|
TN-10-012-008-008/1466-A (KESARIMANGALAM)
|
2910012000NRG23130520220242887
|
13/05/2022
|
Lakshmi
|
2910012WL008529
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
19
|
AMMAPET
|
TN-10-012-008-008/1476-A (KESARIMANGALAM)
|
2910012000NRG23130520220242888
|
13/05/2022
|
Shanthi
|
2910012WL008529
|
Shanthi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
20
|
AMMAPET
|
TN-10-012-008-008/1519-A (KESARIMANGALAM)
|
2910012000NRG23130520220242889
|
13/05/2022
|
Kuppulakshmi
|
2910012WL008529
|
Kuppulakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppulakshmi
|
()
|
21
|
AMMAPET
|
TN-10-012-008-008/1529-A (KESARIMANGALAM)
|
2910012000NRG23130520220242890
|
13/05/2022
|
Madhu
|
2910012WL008529
|
Madhu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Madhu
|
()
|
22
|
AMMAPET
|
TN-10-012-008-008/1553-A (KESARIMANGALAM)
|
2910012000NRG23130520220242891
|
13/05/2022
|
Veerammal
|
2910012WL008529
|
Veerammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
23
|
AMMAPET
|
TN-10-012-008-008/1561-A (KESARIMANGALAM)
|
2910012000NRG23130520220242892
|
13/05/2022
|
Karthika
|
2910012WL008529
|
Karthika
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karthika
|
()
|
24
|
AMMAPET
|
TN-10-012-008-008/1562-A (KESARIMANGALAM)
|
2910012000NRG23130520220242893
|
13/05/2022
|
Pappa
|
2910012WL008529
|
Pappa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappa
|
()
|
25
|
AMMAPET
|
TN-10-012-008-008/1574-A (KESARIMANGALAM)
|
2910012000NRG23130520220242894
|
13/05/2022
|
Seerangammal
|
2910012WL008529
|
Seerangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seerangammal
|
()
|
26
|
AMMAPET
|
TN-10-012-008-008/1588-A (KESARIMANGALAM)
|
2910012000NRG23130520220242895
|
13/05/2022
|
Latha
|
2910012WL008529
|
Latha
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
27
|
AMMAPET
|
TN-10-012-008-008/1589-A (KESARIMANGALAM)
|
2910012000NRG23130520220242896
|
13/05/2022
|
Saraswathi
|
2910012WL008529
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
28
|
AMMAPET
|
TN-10-012-008-008/1597-A (KESARIMANGALAM)
|
2910012000NRG23130520220242897
|
13/05/2022
|
Veeramani
|
2910012WL008529
|
Veeramani
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veeramani
|
()
|
29
|
AMMAPET
|
TN-10-012-008-008/1622-A (KESARIMANGALAM)
|
2910012000NRG23130520220242898
|
13/05/2022
|
Veerammal
|
2910012WL008529
|
Veerammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
30
|
AMMAPET
|
TN-10-012-008-008/1624-A (KESARIMANGALAM)
|
2910012000NRG23130520220242899
|
13/05/2022
|
Pappathi
|
2910012WL008529
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pappathi
|
()
|
31
|
AMMAPET
|
TN-10-012-008-008/425-A (KESARIMANGALAM)
|
2910012000NRG23130520220242950
|
13/05/2022
|
Palaniammal
|
2910012WL008530
|
Palaniammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniammal
|
()
|
32
|
AMMAPET
|
TN-10-012-008-008/701-A (KESARIMANGALAM)
|
2910012000NRG23130520220242955
|
13/05/2022
|
Thurapathi
|
2910012WL008530
|
Thurapathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thurapathi
|
()
|
33
|
AMMAPET
|
TN-10-012-008-008/845-A (KESARIMANGALAM)
|
2910012000NRG23130520220242959
|
13/05/2022
|
Chinnammal
|
2910012WL008530
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
34
|
AMMAPET
|
TN-10-012-008-008/850-A (KESARIMANGALAM)
|
2910012000NRG23130520220242960
|
13/05/2022
|
Muthammal
|
2910012WL008530
|
Muthammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
35
|
AMMAPET
|
TN-10-012-008-008/876-A (KESARIMANGALAM)
|
2910012000NRG23130520220242963
|
13/05/2022
|
Muthayee
|
2910012WL008530
|
Muthayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthayee
|
()
|
36
|
AMMAPET
|
TN-10-012-008-008/877-A (KESARIMANGALAM)
|
2910012000NRG23130520220242964
|
13/05/2022
|
Jothi
|
2910012WL008530
|
Jothi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
37
|
AMMAPET
|
TN-10-012-008-008/90-A (KESARIMANGALAM)
|
2910012000NRG23130520220242912
|
13/05/2022
|
Arayee
|
2910012WL008529
|
Arayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arayee
|
()
|
38
|
AMMAPET
|
TN-10-012-008-008/928-A (KESARIMANGALAM)
|
2910012000NRG23130520220242966
|
13/05/2022
|
Ramayee
|
2910012WL008530
|
Ramayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramayee
|
()
|
39
|
AMMAPET
|
TN-10-012-008-008/981-A (KESARIMANGALAM)
|
2910012000NRG23130520220242973
|
13/05/2022
|
Angappan
|
2910012WL008530
|
Angappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Angappan
|
()
|
40
|
AMMAPET
|
TN-10-012-008-008/992-A (KESARIMANGALAM)
|
2910012000NRG23130520220242975
|
13/05/2022
|
Kaliyammal
|
2910012WL008530
|
Kaliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyammal
|
()
|
41
|
AMMAPET
|
TN-10-012-008-008/996-A (KESARIMANGALAM)
|
2910012000NRG23130520220242976
|
13/05/2022
|
Vellaiyammal
|
2910012WL008530
|
Vellaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vellaiyammal
|
()
|
42
|
AMMAPET
|
TN-10-012-008-009/1161-A (KESARIMANGALAM)
|
2910012000NRG23130520220242978
|
13/05/2022
|
Veerammal
|
2910012WL008530
|
Veerammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
43
|
AMMAPET
|
TN-10-012-008-009/1296-A (KESARIMANGALAM)
|
2910012000NRG23130520220242981
|
13/05/2022
|
Malarvizhi
|
2910012WL008530
|
Malarvizhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malarvizhi
|
()
|
44
|
AMMAPET
|
TN-10-012-008-009/1414-A (KESARIMANGALAM)
|
2910012000NRG23130520220242982
|
13/05/2022
|
Abirami
|
2910012WL008530
|
Abirami
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
27/05/2022
|
|
015437983
|
|
Abirami
|
()
|
45
|
AMMAPET
|
TN-10-012-008-009/1424-A (KESARIMANGALAM)
|
2910012000NRG23130520220242983
|
13/05/2022
|
Baby
|
2910012WL008530
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baby
|
()
|
46
|
AMMAPET
|
TN-10-012-008-009/1470-A (KESARIMANGALAM)
|
2910012000NRG23130520220242995
|
13/05/2022
|
Shantha
|
2910012WL008531
|
Shantha
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shantha
|
()
|
47
|
AMMAPET
|
TN-10-012-008-009/1515-A (KESARIMANGALAM)
|
2910012000NRG23130520220242984
|
13/05/2022
|
Ramayi
|
2910012WL008530
|
Ramayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramayi
|
()
|
48
|
AMMAPET
|
TN-10-012-008-009/1532-A (KESARIMANGALAM)
|
2910012000NRG23130520220242985
|
13/05/2022
|
Ramayi
|
2910012WL008530
|
Ramayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramayi
|
()
|
49
|
AMMAPET
|
TN-10-012-008-009/1563-A (KESARIMANGALAM)
|
2910012000NRG23130520220242986
|
13/05/2022
|
Karthika
|
2910012WL008530
|
Karthika
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karthika
|
()
|
50
|
AMMAPET
|
TN-10-012-008-009/1583-A (KESARIMANGALAM)
|
2910012000NRG23130520220242987
|
13/05/2022
|
Annakkili
|
2910012WL008530
|
Annakkili
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annakkili
|
()
|
51
|
AMMAPET
|
TN-10-012-008-010/1220-A (KESARIMANGALAM)
|
2910012000NRG23130520220242989
|
13/05/2022
|
Ponnayal
|
2910012WL008530
|
Ponnayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponnayal
|
()
|
52
|
AMMAPET
|
TN-10-012-008-010/1527-A (KESARIMANGALAM)
|
2910012000NRG23130520220242997
|
13/05/2022
|
Manonmani
|
2910012WL008531
|
Manonmani
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manonmani
|
()
|
53
|
AMMAPET
|
TN-10-012-008-010/1537-A (KESARIMANGALAM)
|
2910012000NRG23130520220242999
|
13/05/2022
|
Poongothai
|
2910012WL008531
|
Poongothai
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongothai
|
()
|
54
|
AMMAPET
|
TN-10-012-008-010/1537-A (KESARIMANGALAM)
|
2910012000NRG23130520220242998
|
13/05/2022
|
Sellappan
|
2910012WL008531
|
Sellappan
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sellappan
|
()
|
55
|
AMMAPET
|
TN-10-012-008-010/1600-A (KESARIMANGALAM)
|
2910012000NRG23130520220242916
|
13/05/2022
|
Seerangammal
|
2910012WL008529
|
Seerangammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seerangammal
|
()
|
56
|
AMMAPET
|
TN-10-012-008-011/1541-A (KESARIMANGALAM)
|
2910012000NRG23130520220243009
|
13/05/2022
|
Kumar
|
2910012WL008533
|
Kumar
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumar
|
()
|
57
|
AMMAPET
|
TN-10-012-008-011/1542-A (KESARIMANGALAM)
|
2910012000NRG23130520220243010
|
13/05/2022
|
Senthil
|
2910012WL008533
|
Senthil
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senthil
|
()
|
58
|
AMMAPET
|
TN-10-012-008-012/1485-A (KESARIMANGALAM)
|
2910012000NRG23130520220243011
|
13/05/2022
|
Thandavan
|
2910012WL008533
|
Thandavan
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thandavan
|
()
|
59
|
AMMAPET
|
TN-10-012-008-014/1246-A (KESARIMANGALAM)
|
2910012000NRG23130520220242991
|
13/05/2022
|
Pachiyammal
|
2910012WL008530
|
Pachiyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachiyammal
|
()
|
60
|
AMMAPET
|
TN-10-012-008-014/1614-A (KESARIMANGALAM)
|
2910012000NRG23130520220242992
|
13/05/2022
|
Kamatchi
|
2910012WL008530
|
Kamatchi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi
|
()
|
61
|
AMMAPET
|
TN-10-012-008-017/1611-A (KESARIMANGALAM)
|
2910012000NRG23130520220242993
|
13/05/2022
|
Saraswathi
|
2910012WL008530
|
Saraswathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60904
|
60904
|
|
|
|
|
|
|
|