|
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-10-012-011-002/1243-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836805
|
11/11/2022
|
Malathi
|
2910012WL055403
|
Malathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-011-003/1090-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836806
|
11/11/2022
|
Saraswathi
|
2910012WL055403
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-011-003/1131-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836807
|
11/11/2022
|
Akilandeswari
|
2910012WL055403
|
Akilandeswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Akilandeswari
|
()
|
|
4
|
AMMAPET
|
TN-10-012-011-003/1156-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836808
|
11/11/2022
|
Mathammal
|
2910012WL055403
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-011-003/1171-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836809
|
11/11/2022
|
Prema
|
2910012WL055403
|
Prema
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prema
|
()
|
|
6
|
AMMAPET
|
TN-10-012-011-003/1195-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836894
|
11/11/2022
|
Perumal
|
2910012WL055406
|
Perumal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-011-003/1223-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836810
|
11/11/2022
|
Pappathi
|
2910012WL055403
|
Pappathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappathi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-011-003/1233-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836811
|
11/11/2022
|
Saroja
|
2910012WL055403
|
Saroja
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
9
|
AMMAPET
|
TN-10-012-011-003/1240-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836812
|
11/11/2022
|
Ammasi
|
2910012WL055403
|
Ammasi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammasi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-011-003/1254-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836813
|
11/11/2022
|
Murugavalli
|
2910012WL055403
|
Murugavalli
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugavalli
|
()
|
|
11
|
AMMAPET
|
TN-10-012-011-003/1260-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836814
|
11/11/2022
|
Pachiyammal V
|
2910012WL055403
|
Pachiyammal V
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachiyammal V
|
()
|
|
12
|
AMMAPET
|
TN-10-012-011-003/1276-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836815
|
11/11/2022
|
MOHANRAJ N
|
2910012WL055403
|
MOHANRAJ N
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOHANRAJ N
|
()
|
|
13
|
AMMAPET
|
TN-10-012-011-008/1218-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836896
|
11/11/2022
|
Vasanthi
|
2910012WL055406
|
Vasanthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasanthi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-011-008/1231-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836825
|
11/11/2022
|
Rajeshwari
|
2910012WL055403
|
Rajeshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
15
|
AMMAPET
|
TN-10-012-011-008/853-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836827
|
11/11/2022
|
Iyanagounder
|
2910012WL055403
|
Iyanagounder
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iyanagounder
|
()
|
|
16
|
AMMAPET
|
TN-10-012-011-009/1077-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836829
|
11/11/2022
|
Lakshmi
|
2910012WL055403
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-011-010/1136-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836911
|
11/11/2022
|
Velusamy
|
2910012WL055410
|
Velusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velusamy
|
()
|
|
18
|
AMMAPET
|
TN-10-012-011-011/1-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836833
|
11/11/2022
|
Appusamy
|
2910012WL055403
|
Appusamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Appusamy
|
()
|
|
19
|
AMMAPET
|
TN-10-012-011-011/1001-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836912
|
11/11/2022
|
Lakshmi
|
2910012WL055410
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-011-011/1027-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836834
|
11/11/2022
|
Ramayee
|
2910012WL055403
|
Ramayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayee
|
()
|
|
21
|
AMMAPET
|
TN-10-012-011-011/1030-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836835
|
11/11/2022
|
Eswari
|
2910012WL055403
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
22
|
AMMAPET
|
TN-10-012-011-011/1041-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836836
|
11/11/2022
|
Jaya
|
2910012WL055403
|
Jaya
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jaya
|
()
|
|
23
|
AMMAPET
|
TN-10-012-011-011/1042-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836837
|
11/11/2022
|
Mariselvi
|
2910012WL055403
|
Mariselvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariselvi
|
()
|
|
24
|
AMMAPET
|
TN-10-012-011-011/1049-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836913
|
11/11/2022
|
Krishnamoorthy
|
2910012WL055410
|
Krishnamoorthy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnamoorthy
|
()
|
|
25
|
AMMAPET
|
TN-10-012-011-011/1053-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836898
|
11/11/2022
|
Kanchana
|
2910012WL055406
|
Kanchana
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanchana
|
()
|
|
26
|
AMMAPET
|
TN-10-012-011-011/1056-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836838
|
11/11/2022
|
Kannayal
|
2910012WL055403
|
Kannayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannayal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-011-011/1060-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836914
|
11/11/2022
|
Sivagami
|
2910012WL055410
|
Sivagami
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivagami
|
()
|
|
28
|
AMMAPET
|
TN-10-012-011-011/1061-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836915
|
11/11/2022
|
Palanisamy
|
2910012WL055410
|
Palanisamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palanisamy
|
()
|
|
29
|
AMMAPET
|
TN-10-012-011-011/1062-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836916
|
11/11/2022
|
Palanivelu
|
2910012WL055410
|
Palanivelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palanivelu
|
()
|
|
30
|
AMMAPET
|
TN-10-012-011-011/1065-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836839
|
11/11/2022
|
Eswari
|
2910012WL055403
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
31
|
AMMAPET
|
TN-10-012-011-011/1107-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836840
|
11/11/2022
|
Kalamani
|
2910012WL055403
|
Kalamani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalamani
|
()
|
|
32
|
AMMAPET
|
TN-10-012-011-011/1110-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836900
|
11/11/2022
|
Sampuranam
|
2910012WL055406
|
Sampuranam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sampuranam
|
()
|
|
33
|
AMMAPET
|
TN-10-012-011-011/1110-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836899
|
11/11/2022
|
Sellavelu
|
2910012WL055406
|
Sellavelu
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellavelu
|
()
|
|
34
|
AMMAPET
|
TN-10-012-011-011/1126-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836841
|
11/11/2022
|
Karupayammal
|
2910012WL055403
|
Karupayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karupayammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-011-011/1192-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836842
|
11/11/2022
|
Saraswathi
|
2910012WL055403
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
36
|
AMMAPET
|
TN-10-012-011-011/1216-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836901
|
11/11/2022
|
Poongodai
|
2910012WL055406
|
Poongodai
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodai
|
()
|
|
37
|
AMMAPET
|
TN-10-012-011-011/1217-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836844
|
11/11/2022
|
Kumtha
|
2910012WL055403
|
Kumtha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumtha
|
()
|
|
38
|
AMMAPET
|
TN-10-012-011-011/1222-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836845
|
11/11/2022
|
Ramayee
|
2910012WL055403
|
Ramayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayee
|
()
|
|
39
|
AMMAPET
|
TN-10-012-011-011/1225-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836902
|
11/11/2022
|
Kaliammal
|
2910012WL055406
|
Kaliammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliammal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-011-011/1228-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836846
|
11/11/2022
|
Kalaiselvi
|
2910012WL055403
|
Kalaiselvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiselvi
|
()
|
|
41
|
AMMAPET
|
TN-10-012-011-011/1230-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836847
|
11/11/2022
|
Chitra
|
2910012WL055403
|
Chitra
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
42
|
AMMAPET
|
TN-10-012-011-011/1232-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836848
|
11/11/2022
|
Jayameri
|
2910012WL055403
|
Jayameri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayameri
|
()
|
|
43
|
AMMAPET
|
TN-10-012-011-011/1255-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836849
|
11/11/2022
|
Deepa
|
2910012WL055403
|
Deepa
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
44
|
AMMAPET
|
TN-10-012-011-011/1270-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836918
|
11/11/2022
|
Palaniyammal Venkatachalam
|
2910012WL055410
|
Palaniyammal Venkatachalam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal Venkatachalam
|
()
|
|
45
|
AMMAPET
|
TN-10-012-011-011/1270-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836917
|
11/11/2022
|
Venkatachalam K
|
2910012WL055410
|
Venkatachalam K
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatachalam K
|
()
|
|
46
|
AMMAPET
|
TN-10-012-011-011/134-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836850
|
11/11/2022
|
Palanisamy
|
2910012WL055403
|
Palanisamy
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palanisamy
|
()
|
|
47
|
AMMAPET
|
TN-10-012-011-011/180-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836853
|
11/11/2022
|
Sundhrasamy S
|
2910012WL055403
|
Sundhrasamy S
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundhrasamy S
|
()
|
|
48
|
AMMAPET
|
TN-10-012-011-011/262-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836858
|
11/11/2022
|
Kamatchi
|
2910012WL055403
|
Kamatchi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamatchi
|
()
|
|
49
|
AMMAPET
|
TN-10-012-011-011/291-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836861
|
11/11/2022
|
Palaniappan
|
2910012WL055403
|
Palaniappan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniappan
|
()
|
|
50
|
AMMAPET
|
TN-10-012-011-011/308-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836863
|
11/11/2022
|
Iyammal.P
|
2910012WL055403
|
Iyammal.P
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iyammal.P
|
()
|
|
51
|
AMMAPET
|
TN-10-012-011-011/35-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836867
|
11/11/2022
|
Palaniyammal
|
2910012WL055403
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
52
|
AMMAPET
|
TN-10-012-011-011/616-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836881
|
11/11/2022
|
Ammini
|
2910012WL055403
|
Ammini
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammini
|
()
|
|
53
|
AMMAPET
|
TN-10-012-011-011/632-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836883
|
11/11/2022
|
Velusamy
|
2910012WL055403
|
Velusamy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velusamy
|
()
|
|
54
|
AMMAPET
|
TN-10-012-011-011/636-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836884
|
11/11/2022
|
Papapthi
|
2910012WL055403
|
Papapthi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Papapthi
|
()
|
|
55
|
AMMAPET
|
TN-10-012-011-011/721-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836887
|
11/11/2022
|
Kalarani
|
2910012WL055403
|
Kalarani
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalarani
|
()
|
|
56
|
AMMAPET
|
TN-10-012-011-011/770-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836920
|
11/11/2022
|
Muniyappan
|
2910012WL055410
|
Muniyappan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyappan
|
()
|
|
57
|
AMMAPET
|
TN-10-012-011-011/770-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836919
|
11/11/2022
|
Rajeshwari
|
2910012WL055410
|
Rajeshwari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajeshwari
|
()
|
|
58
|
AMMAPET
|
TN-10-012-011-012/1247-A
(MANICKAMPALAYAM)
|
2910012000NRG23111120221836890
|
11/11/2022
|
Mythily
|
2910012WL055403
|
Mythily
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mythily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68786
|
68786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68786
|
68786
|
|
|
|
|
|
|
|