|
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-10-012-014-002/1142-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916119
|
24/11/2022
|
Keerthanadevi
|
2910012WL057656
|
Keerthanadevi
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Keerthanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-014-001/1051-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932569
|
24/11/2022
|
Varayee
|
2910012WL058051
|
Varayee
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Varayee
|
()
|
|
3
|
AMMAPET
|
TN-10-012-014-002/1117-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916116
|
24/11/2022
|
Kavitha
|
2910012WL057656
|
Kavitha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
4
|
AMMAPET
|
TN-10-012-014-002/1118-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916117
|
24/11/2022
|
Annakodi
|
2910012WL057656
|
Annakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Annakodi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-014-002/1133-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916118
|
24/11/2022
|
Ishwarya A
|
2910012WL057656
|
Ishwarya A
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ishwarya A
|
()
|
|
6
|
AMMAPET
|
TN-10-012-014-002/996-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916121
|
24/11/2022
|
Chandhara
|
2910012WL057656
|
Chandhara
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandhara
|
()
|
|
7
|
AMMAPET
|
TN-10-012-014-007/1024-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932570
|
24/11/2022
|
Kaliyamuniyappan
|
2910012WL058051
|
Kaliyamuniyappan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliyamuniyappan
|
()
|
|
8
|
AMMAPET
|
TN-10-012-014-007/1042-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916247
|
24/11/2022
|
Sudha
|
2910012WL057659
|
Sudha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
|
9
|
AMMAPET
|
TN-10-012-014-007/1043-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916126
|
24/11/2022
|
Laksmi
|
2910012WL057656
|
Laksmi
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Laksmi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-014-007/1049-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932571
|
24/11/2022
|
Ranjitha
|
2910012WL058051
|
Ranjitha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranjitha
|
()
|
|
11
|
AMMAPET
|
TN-10-012-014-007/1057-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916248
|
24/11/2022
|
Malakodi
|
2910012WL057659
|
Malakodi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malakodi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-014-007/1099-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932572
|
24/11/2022
|
Jayammal
|
2910012WL058051
|
Jayammal
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-014-007/1106-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932573
|
24/11/2022
|
Saraswathi
|
2910012WL058051
|
Saraswathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-014-007/984-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932579
|
24/11/2022
|
Angammal
|
2910012WL058051
|
Angammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-014-008/1054-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916127
|
24/11/2022
|
Indirani
|
2910012WL057656
|
Indirani
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indirani
|
()
|
|
16
|
AMMAPET
|
TN-10-012-014-014/1026-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916128
|
24/11/2022
|
Seerangammal
|
2910012WL057656
|
Seerangammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seerangammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-014-014/1029-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916129
|
24/11/2022
|
Lakshmi
|
2910012WL057656
|
Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
18
|
AMMAPET
|
TN-10-012-014-014/1033-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916130
|
24/11/2022
|
Sathiya
|
2910012WL057656
|
Sathiya
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathiya
|
()
|
|
19
|
AMMAPET
|
TN-10-012-014-014/1055-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916131
|
24/11/2022
|
Durisamy
|
2910012WL057656
|
Durisamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Durisamy
|
()
|
|
20
|
AMMAPET
|
TN-10-012-014-014/1087-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916132
|
24/11/2022
|
Amsaveni
|
2910012WL057656
|
Amsaveni
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amsaveni
|
()
|
|
21
|
AMMAPET
|
TN-10-012-014-014/1100-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916249
|
24/11/2022
|
Malarvathi
|
2910012WL057659
|
Malarvathi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarvathi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-014-014/114-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932583
|
24/11/2022
|
ESWARI
|
2910012WL058051
|
ESWARI
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
ESWARI
|
()
|
|
23
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916135
|
24/11/2022
|
Aaravallli.A
|
2910012WL057656
|
Aaravallli.A
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aaravallli.A
|
()
|
|
24
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916134
|
24/11/2022
|
Ayyammal
|
2910012WL057656
|
Ayyammal
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ayyammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-014-014/191-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916143
|
24/11/2022
|
ponnayal
|
2910012WL057656
|
ponnayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
ponnayal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-014-014/314-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916154
|
24/11/2022
|
Easwari
|
2910012WL057656
|
Easwari
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Easwari
|
()
|
|
27
|
AMMAPET
|
TN-10-012-014-014/462-a
(ODDAPALAYAM)
|
2910012000NRG23241120221932600
|
24/11/2022
|
Karupayee
|
2910012WL058051
|
Karupayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karupayee
|
()
|
|
28
|
AMMAPET
|
TN-10-012-014-014/724-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932609
|
24/11/2022
|
Lakshmi
|
2910012WL058051
|
Lakshmi
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-014-014/733-A
(ODDAPALAYAM)
|
2910012000NRG23241120221932610
|
24/11/2022
|
Lakshmi
|
2910012WL058051
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
30
|
AMMAPET
|
TN-10-012-014-014/938-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916205
|
24/11/2022
|
Chinaraj
|
2910012WL057656
|
Chinaraj
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinaraj
|
()
|
|
31
|
AMMAPET
|
TN-10-012-014-015/1083-A
(ODDAPALAYAM)
|
2910012000NRG23241120221916208
|
24/11/2022
|
Geetha
|
2910012WL057656
|
Geetha
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33218
|
33218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34538
|
34538
|
|
|
|
|
|
|
|