|
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-10-012-006-002/826-A
(KALPAVI)
|
2910012000NRG23101120221818453
|
10/11/2022
|
Saraswathi
|
2910012WL054930
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-003/761-A
(KALPAVI)
|
2910012000NRG23101120221818460
|
10/11/2022
|
Kottaiyammal
|
2910012WL054930
|
Kottaiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kottaiyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-003/858-A
(KALPAVI)
|
2910012000NRG23101120221818461
|
10/11/2022
|
Kashthuri
|
2910012WL054930
|
Kashthuri
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kashthuri
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-003/859-A
(KALPAVI)
|
2910012000NRG23101120221818462
|
10/11/2022
|
Ravi Periyannan
|
2910012WL054930
|
Ravi Periyannan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ravi Periyannan
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-003/860-A
(KALPAVI)
|
2910012000NRG23101120221818463
|
10/11/2022
|
Rasamani
|
2910012WL054930
|
Rasamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasamani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-003/902-A
(KALPAVI)
|
2910012000NRG23101120221818464
|
10/11/2022
|
Seerangaiyi N
|
2910012WL054930
|
Seerangaiyi N
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seerangaiyi N
|
()
|
|
7
|
AMMAPET
|
TN-10-012-006-003/933-A
(KALPAVI)
|
2910012000NRG23101120221818465
|
10/11/2022
|
Amsa Periyasami
|
2910012WL054930
|
Amsa Periyasami
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa Periyasami
|
()
|
|
8
|
AMMAPET
|
TN-10-012-006-003/937-A
(KALPAVI)
|
2910012000NRG23101120221818466
|
10/11/2022
|
Tamilarasi Selvaraj
|
2910012WL054930
|
Tamilarasi Selvaraj
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilarasi Selvaraj
|
()
|
|
9
|
AMMAPET
|
TN-10-012-006-006/18-A
(KALPAVI)
|
2910012000NRG23101120221818472
|
10/11/2022
|
Vaishnavi Periyasamy
|
2910012WL054930
|
Vaishnavi Periyasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vaishnavi Periyasamy
|
()
|
|
10
|
AMMAPET
|
TN-10-012-006-006/304-a
(KALPAVI)
|
2910012000NRG23101120221818490
|
10/11/2022
|
Murugesan Perumal
|
2910012WL054930
|
Murugesan Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugesan Perumal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-006-006/31-A
(KALPAVI)
|
2910012000NRG23101120221818492
|
10/11/2022
|
Kavitha
|
2910012WL054930
|
Kavitha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
12
|
AMMAPET
|
TN-10-012-006-006/369-A
(KALPAVI)
|
2910012000NRG23101120221818501
|
10/11/2022
|
NANDHINI LOGANTHAN
|
2910012WL054930
|
NANDHINI LOGANTHAN
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
NANDHINI LOGANTHAN
|
()
|
|
13
|
AMMAPET
|
TN-10-012-006-006/370-A
(KALPAVI)
|
2910012000NRG23101120221818502
|
10/11/2022
|
Poongodi
|
2910012WL054930
|
Poongodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-006-006/404-A
(KALPAVI)
|
2910012000NRG23101120221818554
|
10/11/2022
|
Sundhara
|
2910012WL054932
|
Sundhara
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundhara
|
()
|
|
15
|
AMMAPET
|
TN-10-012-006-006/845-A
(KALPAVI)
|
2910012000NRG23101120221818573
|
10/11/2022
|
Pavayi
|
2910012WL054932
|
Pavayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavayi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-006-006/923-A
(KALPAVI)
|
2910012000NRG23101120221818520
|
10/11/2022
|
Saraswathi V
|
2910012WL054930
|
Saraswathi V
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi V
|
()
|
|
17
|
AMMAPET
|
TN-10-012-006-007/872-A
(KALPAVI)
|
2910012000NRG23101120221818576
|
10/11/2022
|
Vjiayakumari
|
2910012WL054932
|
Vjiayakumari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vjiayakumari
|
()
|
|
18
|
AMMAPET
|
TN-10-012-006-007/880-A
(KALPAVI)
|
2910012000NRG23101120221818577
|
10/11/2022
|
Sivagami
|
2910012WL054932
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
19
|
AMMAPET
|
TN-10-012-006-009/852-A
(KALPAVI)
|
2910012000NRG23101120221818580
|
10/11/2022
|
Pappal
|
2910012WL054932
|
Pappal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-006-010/602-A
(KALPAVI)
|
2910012000NRG23101120221818587
|
10/11/2022
|
Chitra
|
2910012WL054932
|
Chitra
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
21
|
AMMAPET
|
TN-10-012-006-010/692-A
(KALPAVI)
|
2910012000NRG23101120221818594
|
10/11/2022
|
Sarasu
|
2910012WL054932
|
Sarasu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasu
|
()
|
|
22
|
AMMAPET
|
TN-10-012-006-010/775-A
(KALPAVI)
|
2910012000NRG23101120221818645
|
10/11/2022
|
Kodishwari
|
2910012WL054934
|
Kodishwari
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kodishwari
|
()
|
|
23
|
AMMAPET
|
TN-10-012-006-010/782-A
(KALPAVI)
|
2910012000NRG23101120221818596
|
10/11/2022
|
Seerangayi
|
2910012WL054932
|
Seerangayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seerangayi
|
()
|
|
24
|
AMMAPET
|
TN-10-012-006-010/783-A
(KALPAVI)
|
2910012000NRG23101120221818674
|
10/11/2022
|
Chandra
|
2910012WL054935
|
Chandra
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandra
|
()
|
|
25
|
AMMAPET
|
TN-10-012-006-010/795-A
(KALPAVI)
|
2910012000NRG23101120221818597
|
10/11/2022
|
Sathyamani
|
2910012WL054932
|
Sathyamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathyamani
|
()
|
|
26
|
AMMAPET
|
TN-10-012-006-010/796-A
(KALPAVI)
|
2910012000NRG23101120221818598
|
10/11/2022
|
Saraswathi
|
2910012WL054932
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-006-010/797-A
(KALPAVI)
|
2910012000NRG23101120221818599
|
10/11/2022
|
Maheswari
|
2910012WL054932
|
Maheswari
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
28
|
AMMAPET
|
TN-10-012-006-010/798-A
(KALPAVI)
|
2910012000NRG23101120221818646
|
10/11/2022
|
Sathish
|
2910012WL054934
|
Sathish
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathish
|
()
|
|
29
|
AMMAPET
|
TN-10-012-006-010/803-A
(KALPAVI)
|
2910012000NRG23101120221818647
|
10/11/2022
|
Seerangayi
|
2910012WL054934
|
Seerangayi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seerangayi
|
()
|
|
30
|
AMMAPET
|
TN-10-012-006-010/822-A
(KALPAVI)
|
2910012000NRG23101120221818600
|
10/11/2022
|
Savithri
|
2910012WL054932
|
Savithri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savithri
|
()
|
|
31
|
AMMAPET
|
TN-10-012-006-010/824-A
(KALPAVI)
|
2910012000NRG23101120221818601
|
10/11/2022
|
Palaniyammal
|
2910012WL054932
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-006-010/849-A
(KALPAVI)
|
2910012000NRG23101120221818602
|
10/11/2022
|
Roja
|
2910012WL054932
|
Roja
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roja
|
()
|
|
33
|
AMMAPET
|
TN-10-012-006-010/865-A
(KALPAVI)
|
2910012000NRG23101120221818603
|
10/11/2022
|
Chithra
|
2910012WL054932
|
Chithra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
34
|
AMMAPET
|
TN-10-012-006-010/866-A
(KALPAVI)
|
2910012000NRG23101120221818604
|
10/11/2022
|
Jayanthi
|
2910012WL054932
|
Jayanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
35
|
AMMAPET
|
TN-10-012-006-010/867-A
(KALPAVI)
|
2910012000NRG23101120221818605
|
10/11/2022
|
Sivagami
|
2910012WL054932
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
36
|
AMMAPET
|
TN-10-012-006-010/868-A
(KALPAVI)
|
2910012000NRG23101120221818606
|
10/11/2022
|
Dhavsiammal
|
2910012WL054932
|
Dhavsiammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhavsiammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-006-010/874-A
(KALPAVI)
|
2910012000NRG23101120221818607
|
10/11/2022
|
Kaveri
|
2910012WL054932
|
Kaveri
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaveri
|
()
|
|
38
|
AMMAPET
|
TN-10-012-006-010/877-A
(KALPAVI)
|
2910012000NRG23101120221818608
|
10/11/2022
|
Sangeetha
|
2910012WL054932
|
Sangeetha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
39
|
AMMAPET
|
TN-10-012-006-010/887-A
(KALPAVI)
|
2910012000NRG23101120221818609
|
10/11/2022
|
Chithra
|
2910012WL054932
|
Chithra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
40
|
AMMAPET
|
TN-10-012-006-010/904-A
(KALPAVI)
|
2910012000NRG23101120221818610
|
10/11/2022
|
GOMATHI DURAISAMY
|
2910012WL054932
|
GOMATHI DURAISAMY
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHI DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39890
|
39890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39890
|
39890
|
|
|
|
|
|
|
|