|
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-10-012-014-001/1040-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013763
|
29/07/2022
|
Chokkamani
|
2910012WL031834
|
Chokkamani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chokkamani
|
()
|
|
2
|
AMMAPET
|
TN-10-012-014-001/1097-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013764
|
29/07/2022
|
Sangeetha
|
2910012WL031834
|
Sangeetha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-014-001/1101-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013765
|
29/07/2022
|
Kamatchi
|
2910012WL031834
|
Kamatchi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-014-001/1110-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013766
|
29/07/2022
|
Sumathi
|
2910012WL031834
|
Sumathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-014-002/1030-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013964
|
29/07/2022
|
Vimala
|
2910012WL031837
|
Vimala
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vimala
|
()
|
|
6
|
AMMAPET
|
TN-10-012-014-002/1073-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014092
|
29/07/2022
|
Selvi
|
2910012WL031839
|
Selvi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-014-002/1084-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014093
|
29/07/2022
|
Annalakshmi
|
2910012WL031839
|
Annalakshmi
|
00415
|
SBIN0007590
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annalakshmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-014-003/1061-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013968
|
29/07/2022
|
Chitharabegam
|
2910012WL031837
|
Chitharabegam
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitharabegam
|
()
|
|
9
|
AMMAPET
|
TN-10-012-014-003/1062-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013969
|
29/07/2022
|
Fathima Bee
|
2910012WL031837
|
Fathima Bee
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Fathima Bee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-014-003/1063-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013970
|
29/07/2022
|
Rajeya Be
|
2910012WL031837
|
Rajeya Be
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeya Be
|
()
|
|
11
|
AMMAPET
|
TN-10-012-014-003/1064-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013971
|
29/07/2022
|
Mubarak
|
2910012WL031837
|
Mubarak
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mubarak
|
()
|
|
12
|
AMMAPET
|
TN-10-012-014-003/1066-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013972
|
29/07/2022
|
Kooduma
|
2910012WL031837
|
Kooduma
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kooduma
|
()
|
|
13
|
AMMAPET
|
TN-10-012-014-003/1067-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013973
|
29/07/2022
|
Mumthaj be be
|
2910012WL031837
|
Mumthaj be be
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mumthaj be be
|
()
|
|
14
|
AMMAPET
|
TN-10-012-014-003/1068-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013974
|
29/07/2022
|
Pathima
|
2910012WL031837
|
Pathima
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathima
|
()
|
|
15
|
AMMAPET
|
TN-10-012-014-003/1069-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013975
|
29/07/2022
|
Mumthaj
|
2910012WL031837
|
Mumthaj
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mumthaj
|
()
|
|
16
|
AMMAPET
|
TN-10-012-014-003/1086-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013976
|
29/07/2022
|
Saburinnisha
|
2910012WL031837
|
Saburinnisha
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saburinnisha
|
()
|
|
17
|
AMMAPET
|
TN-10-012-014-003/1088-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013977
|
29/07/2022
|
Fathima
|
2910012WL031837
|
Fathima
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Fathima
|
()
|
|
18
|
AMMAPET
|
TN-10-012-014-003/1089-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013978
|
29/07/2022
|
Nishama
|
2910012WL031837
|
Nishama
|
00415
|
SBIN0007590
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nishama
|
()
|
|
19
|
AMMAPET
|
TN-10-012-014-003/1090-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013979
|
29/07/2022
|
Ammaji
|
2910012WL031837
|
Ammaji
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ammaji
|
()
|
|
20
|
AMMAPET
|
TN-10-012-014-003/1091-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013980
|
29/07/2022
|
Veheetabanu
|
2910012WL031837
|
Veheetabanu
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veheetabanu
|
()
|
|
21
|
AMMAPET
|
TN-10-012-014-007/1057-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013768
|
29/07/2022
|
Malakodi
|
2910012WL031834
|
Malakodi
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malakodi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-014-007/1115-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013769
|
29/07/2022
|
Sasikala
|
2910012WL031834
|
Sasikala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasikala
|
()
|
|
23
|
AMMAPET
|
TN-10-012-014-008/1028-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013770
|
29/07/2022
|
Nallammal
|
2910012WL031834
|
Nallammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nallammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-014-008/1053-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013771
|
29/07/2022
|
Palaniyammal
|
2910012WL031834
|
Palaniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniyammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-014-014/1013-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013987
|
29/07/2022
|
Vasuki
|
2910012WL031837
|
Vasuki
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasuki
|
()
|
|
26
|
AMMAPET
|
TN-10-012-014-014/1026-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013988
|
29/07/2022
|
Seerangammal
|
2910012WL031837
|
Seerangammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seerangammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-014-014/1079-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014180
|
29/07/2022
|
Usha
|
2910012WL031843
|
Usha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usha
|
()
|
|
28
|
AMMAPET
|
TN-10-012-014-014/1100-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013772
|
29/07/2022
|
Malarvathi
|
2910012WL031834
|
Malarvathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarvathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-014-014/1111-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013989
|
29/07/2022
|
Kalarani
|
2910012WL031837
|
Kalarani
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalarani
|
()
|
|
30
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013990
|
29/07/2022
|
Ayyammal
|
2910012WL031837
|
Ayyammal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyammal
|
()
|
|
31
|
AMMAPET
|
TN-10-012-014-014/191-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014000
|
29/07/2022
|
ponnayal
|
2910012WL031837
|
ponnayal
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
ponnayal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-014-014/314-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014009
|
29/07/2022
|
Easwari
|
2910012WL031837
|
Easwari
|
00415
|
SBIN0007590
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Easwari
|
()
|
|
33
|
AMMAPET
|
TN-10-012-014-014/395-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014011
|
29/07/2022
|
Ramayee
|
2910012WL031837
|
Ramayee
|
00415
|
SBIN0007590
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramayee
|
()
|
|
34
|
AMMAPET
|
TN-10-012-014-014/56-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013807
|
29/07/2022
|
Chandraal
|
2910012WL031834
|
Chandraal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandraal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-014-014/690-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013821
|
29/07/2022
|
Alakusundram
|
2910012WL031834
|
Alakusundram
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alakusundram
|
()
|
|
36
|
AMMAPET
|
TN-10-012-014-014/694-A
(ODDAPALAYAM)
|
2910012000NRG23290720221013822
|
29/07/2022
|
Miniyammal
|
2910012WL031834
|
Miniyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Miniyammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-014-014/888-A
(ODDAPALAYAM)
|
2910012000NRG23290720221014051
|
29/07/2022
|
Shanthi
|
2910012WL031837
|
Shanthi
|
00415
|
SBIN0007590
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34838
|
34838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34838
|
34838
|
|
|
|
|
|
|
|