|
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-10-012-019-001/1055-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876124
|
17/11/2022
|
Eswaran
|
2910012WL056528
|
Eswaran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswaran
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-001/1071-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876049
|
17/11/2022
|
Irusagounder
|
2910012WL056527
|
Irusagounder
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Irusagounder
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-001/1080-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876050
|
17/11/2022
|
Maheswari
|
2910012WL056527
|
Maheswari
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-001/1120-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876051
|
17/11/2022
|
Maheswari
|
2910012WL056527
|
Maheswari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-001/1131-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876052
|
17/11/2022
|
Kanakaraj
|
2910012WL056527
|
Kanakaraj
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanakaraj
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-001/1164-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875954
|
17/11/2022
|
Mehala
|
2910012WL056526
|
Mehala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mehala
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-001/1166-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876053
|
17/11/2022
|
Senkodammal M
|
2910012WL056527
|
Senkodammal M
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senkodammal M
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-001/1185-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875955
|
17/11/2022
|
Pappathy
|
2910012WL056526
|
Pappathy
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathy
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-001/1186-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875956
|
17/11/2022
|
Pappathi
|
2910012WL056526
|
Pappathi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-001/1193-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876125
|
17/11/2022
|
Selvi
|
2910012WL056528
|
Selvi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-001/1246-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876054
|
17/11/2022
|
Devika
|
2910012WL056527
|
Devika
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devika
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-001/1250-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876055
|
17/11/2022
|
Pachiyammal
|
2910012WL056527
|
Pachiyammal
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachiyammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-001/1254-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876056
|
17/11/2022
|
Mahalakshmi
|
2910012WL056527
|
Mahalakshmi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahalakshmi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-019-001/1273-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876057
|
17/11/2022
|
Vennila
|
2910012WL056527
|
Vennila
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennila
|
()
|
|
15
|
AMMAPET
|
TN-10-012-019-001/1282-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876058
|
17/11/2022
|
Vijaya
|
2910012WL056527
|
Vijaya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
16
|
AMMAPET
|
TN-10-012-019-001/1291-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876059
|
17/11/2022
|
Poongodi
|
2910012WL056527
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-019-001/1298-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876060
|
17/11/2022
|
L Mariyammal
|
2910012WL056527
|
L Mariyammal
|
00415
|
SBIN0002193
|
880
|
880
|
Rejected
|
29/11/2022
|
|
013030541
|
Account closed
|
|
|
|
18
|
AMMAPET
|
TN-10-012-019-001/1318-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876062
|
17/11/2022
|
Poongodi
|
2910012WL056527
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
19
|
AMMAPET
|
TN-10-012-019-001/1329-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876063
|
17/11/2022
|
Saritha Palanisamy
|
2910012WL056527
|
Saritha Palanisamy
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saritha Palanisamy
|
()
|
|
20
|
AMMAPET
|
TN-10-012-019-001/1331-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876064
|
17/11/2022
|
Shanmugavadivu
|
2910012WL056527
|
Shanmugavadivu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanmugavadivu
|
()
|
|
21
|
AMMAPET
|
TN-10-012-019-001/1336-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875957
|
17/11/2022
|
Sumathi V
|
2910012WL056526
|
Sumathi V
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi V
|
()
|
|
22
|
AMMAPET
|
TN-10-012-019-001/706-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876065
|
17/11/2022
|
Thangavel P
|
2910012WL056527
|
Thangavel P
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangavel P
|
()
|
|
23
|
AMMAPET
|
TN-10-012-019-002/1001-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875959
|
17/11/2022
|
Gobal
|
2910012WL056526
|
Gobal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gobal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-019-002/1168-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875960
|
17/11/2022
|
Murugesan
|
2910012WL056526
|
Murugesan
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
25
|
AMMAPET
|
TN-10-012-019-002/1175-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875961
|
17/11/2022
|
Poongodi
|
2910012WL056526
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-019-002/1198-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875962
|
17/11/2022
|
Kannammal
|
2910012WL056526
|
Kannammal
|
00415
|
SBIN0002193
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-019-002/1228-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875963
|
17/11/2022
|
Seerangan
|
2910012WL056526
|
Seerangan
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Seerangan
|
()
|
|
28
|
AMMAPET
|
TN-10-012-019-002/1263-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875964
|
17/11/2022
|
Thangavel
|
2910012WL056526
|
Thangavel
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangavel
|
()
|
|
29
|
AMMAPET
|
TN-10-012-019-002/1278-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875965
|
17/11/2022
|
Mariappan
|
2910012WL056526
|
Mariappan
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariappan
|
()
|
|
30
|
AMMAPET
|
TN-10-012-019-002/1310-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875966
|
17/11/2022
|
Punitha
|
2910012WL056526
|
Punitha
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Punitha
|
()
|
|
31
|
AMMAPET
|
TN-10-012-019-002/1324-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875967
|
17/11/2022
|
PUNITHA K
|
2910012WL056526
|
PUNITHA K
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
PUNITHA K
|
()
|
|
32
|
AMMAPET
|
TN-10-012-019-009/1018-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875985
|
17/11/2022
|
Somasundaram
|
2910012WL056526
|
Somasundaram
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Somasundaram
|
()
|
|
33
|
AMMAPET
|
TN-10-012-019-009/1026-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875986
|
17/11/2022
|
Sakunthala
|
2910012WL056526
|
Sakunthala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakunthala
|
()
|
|
34
|
AMMAPET
|
TN-10-012-019-009/1028-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875987
|
17/11/2022
|
Devi
|
2910012WL056526
|
Devi
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
35
|
AMMAPET
|
TN-10-012-019-009/1099-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875988
|
17/11/2022
|
Jayalashmi
|
2910012WL056526
|
Jayalashmi
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalashmi
|
()
|
|
36
|
AMMAPET
|
TN-10-012-019-009/1149-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875989
|
17/11/2022
|
Pownayaal
|
2910012WL056526
|
Pownayaal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pownayaal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-019-009/1187-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875990
|
17/11/2022
|
Rajendran
|
2910012WL056526
|
Rajendran
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajendran
|
()
|
|
38
|
AMMAPET
|
TN-10-012-019-009/1307-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875991
|
17/11/2022
|
Vennila R
|
2910012WL056526
|
Vennila R
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennila R
|
()
|
|
39
|
AMMAPET
|
TN-10-012-019-009/1334-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875992
|
17/11/2022
|
Padmapriya
|
2910012WL056526
|
Padmapriya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmapriya
|
()
|
|
40
|
AMMAPET
|
TN-10-012-019-009/1339-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875993
|
17/11/2022
|
Mohanapriya
|
2910012WL056526
|
Mohanapriya
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mohanapriya
|
()
|
|
41
|
AMMAPET
|
TN-10-012-019-013/1199-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875994
|
17/11/2022
|
Sarashwathi
|
2910012WL056526
|
Sarashwathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarashwathi
|
()
|
|
42
|
AMMAPET
|
TN-10-012-019-013/1308-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875995
|
17/11/2022
|
Chitra D
|
2910012WL056526
|
Chitra D
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra D
|
()
|
|
43
|
AMMAPET
|
TN-10-012-019-019/1272-A
(SINGAMPETTAI)
|
2910012000NRG23171120221875999
|
17/11/2022
|
Dhanam
|
2910012WL056526
|
Dhanam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanam
|
()
|
|
44
|
AMMAPET
|
TN-10-012-019-019/1286-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876000
|
17/11/2022
|
Nellavathi
|
2910012WL056526
|
Nellavathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nellavathi
|
()
|
|
45
|
AMMAPET
|
TN-10-012-019-019/1335-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876001
|
17/11/2022
|
K Chithayee
|
2910012WL056526
|
K Chithayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
K Chithayee
|
()
|
|
46
|
AMMAPET
|
TN-10-012-019-019/178-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876004
|
17/11/2022
|
Eswaran
|
2910012WL056526
|
Eswaran
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswaran
|
()
|
|
47
|
AMMAPET
|
TN-10-012-019-019/376-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876092
|
17/11/2022
|
Tamilarasi
|
2910012WL056527
|
Tamilarasi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilarasi
|
()
|
|
48
|
AMMAPET
|
TN-10-012-019-019/425-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876094
|
17/11/2022
|
Radhamani
|
2910012WL056527
|
Radhamani
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhamani
|
()
|
|
49
|
AMMAPET
|
TN-10-012-019-019/470
(SINGAMPETTAI)
|
2910012000NRG23171120221876025
|
17/11/2022
|
Settu
|
2910012WL056526
|
Settu
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Settu
|
()
|
|
50
|
AMMAPET
|
TN-10-012-019-019/475
(SINGAMPETTAI)
|
2910012000NRG23171120221876027
|
17/11/2022
|
Palaniappan P
|
2910012WL056526
|
Palaniappan P
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniappan P
|
()
|
|
51
|
AMMAPET
|
TN-10-012-019-019/508-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876030
|
17/11/2022
|
Arumugam
|
2910012WL056526
|
Arumugam
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
52
|
AMMAPET
|
TN-10-012-019-019/623-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876040
|
17/11/2022
|
Chinnusamy
|
2910012WL056526
|
Chinnusamy
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnusamy
|
()
|
|
53
|
AMMAPET
|
TN-10-012-019-019/638-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876041
|
17/11/2022
|
Mathammal
|
2910012WL056526
|
Mathammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
54
|
AMMAPET
|
TN-10-012-019-019/668
(SINGAMPETTAI)
|
2910012000NRG23171120221876132
|
17/11/2022
|
Mathammal
|
2910012WL056528
|
Mathammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
55
|
AMMAPET
|
TN-10-012-019-019/673-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876044
|
17/11/2022
|
Mariammal
|
2910012WL056526
|
Mariammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariammal
|
()
|
|
56
|
AMMAPET
|
TN-10-012-019-019/72-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876119
|
17/11/2022
|
Sumathi
|
2910012WL056527
|
Sumathi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
57
|
AMMAPET
|
TN-10-012-019-019/9-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876047
|
17/11/2022
|
Varuthayee
|
2910012WL056526
|
Varuthayee
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Varuthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
58
|
AMMAPET
|
TN-10-012-019-001/1317-A
(SINGAMPETTAI)
|
2910012000NRG23171120221876061
|
17/11/2022
|
T SAGUNTHALA
|
2910012WL056527
|
T SAGUNTHALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
T SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|