|
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-10-012-008-001/1389-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110222
|
10/08/2022
|
Kaveri
|
2910012WL034693
|
Kaveri
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaveri
|
()
|
|
2
|
AMMAPET
|
TN-10-012-008-001/1436-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110223
|
10/08/2022
|
Kalamani
|
2910012WL034693
|
Kalamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalamani
|
()
|
|
3
|
AMMAPET
|
TN-10-012-008-001/1438-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110224
|
10/08/2022
|
Palaniyappan
|
2910012WL034693
|
Palaniyappan
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyappan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-008-001/1558-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110225
|
10/08/2022
|
Amaravathi
|
2910012WL034693
|
Amaravathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amaravathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-008-001/1610-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110226
|
10/08/2022
|
Rukmani
|
2910012WL034693
|
Rukmani
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rukmani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-008-002/1491-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110227
|
10/08/2022
|
Selvi
|
2910012WL034693
|
Selvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-008-008/1004-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110229
|
10/08/2022
|
Palaniyammal
|
2910012WL034693
|
Palaniyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1029-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110230
|
10/08/2022
|
Lakshmi
|
2910012WL034693
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1045-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110409
|
10/08/2022
|
Seerangan
|
2910012WL034698
|
Seerangan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seerangan
|
()
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1090-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110233
|
10/08/2022
|
Laskhmi
|
2910012WL034693
|
Laskhmi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Laskhmi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1408-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110242
|
10/08/2022
|
Kittammal
|
2910012WL034693
|
Kittammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kittammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1420-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110243
|
10/08/2022
|
Saradha
|
2910012WL034693
|
Saradha
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saradha
|
()
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1448-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110244
|
10/08/2022
|
Arumugam
|
2910012WL034693
|
Arumugam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arumugam
|
()
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1465-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110245
|
10/08/2022
|
Rukmani
|
2910012WL034693
|
Rukmani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rukmani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1466-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110246
|
10/08/2022
|
Lakshmi
|
2910012WL034693
|
Lakshmi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1529-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110247
|
10/08/2022
|
Madhu
|
2910012WL034693
|
Madhu
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Madhu
|
()
|
|
17
|
AMMAPET
|
TN-10-012-008-008/1574-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110248
|
10/08/2022
|
Seerangammal
|
2910012WL034693
|
Seerangammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seerangammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-008-008/1616-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110249
|
10/08/2022
|
Santhiya
|
2910012WL034693
|
Santhiya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhiya
|
()
|
|
19
|
AMMAPET
|
TN-10-012-008-008/1622-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110250
|
10/08/2022
|
Veerammal
|
2910012WL034693
|
Veerammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-008-008/1638-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110251
|
10/08/2022
|
Baby
|
2910012WL034693
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Baby
|
()
|
|
21
|
AMMAPET
|
TN-10-012-008-008/327-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110065
|
10/08/2022
|
Lalitha
|
2910012WL034691
|
Lalitha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lalitha
|
()
|
|
22
|
AMMAPET
|
TN-10-012-008-008/701-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110072
|
10/08/2022
|
Thurapathi
|
2910012WL034691
|
Thurapathi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thurapathi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-008-008/807-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110075
|
10/08/2022
|
Vellaiyammal
|
2910012WL034691
|
Vellaiyammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vellaiyammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-008-008/841-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110076
|
10/08/2022
|
Lakshmi
|
2910012WL034691
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-008-008/845-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110077
|
10/08/2022
|
Chinnammal
|
2910012WL034691
|
Chinnammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnammal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-008-008/876-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110080
|
10/08/2022
|
Muthayee
|
2910012WL034691
|
Muthayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthayee
|
()
|
|
27
|
AMMAPET
|
TN-10-012-008-008/877-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110081
|
10/08/2022
|
Jothi
|
2910012WL034691
|
Jothi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothi
|
()
|
|
28
|
AMMAPET
|
TN-10-012-008-008/90-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110257
|
10/08/2022
|
Arayee
|
2910012WL034693
|
Arayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arayee
|
()
|
|
29
|
AMMAPET
|
TN-10-012-008-008/928-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110084
|
10/08/2022
|
Ramayee
|
2910012WL034691
|
Ramayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramayee
|
()
|
|
30
|
AMMAPET
|
TN-10-012-008-008/981-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110092
|
10/08/2022
|
Angappan
|
2910012WL034691
|
Angappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Angappan
|
()
|
|
31
|
AMMAPET
|
TN-10-012-008-008/992-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110095
|
10/08/2022
|
Kaliyammal
|
2910012WL034691
|
Kaliyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-008-009/1161-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110097
|
10/08/2022
|
Veerammal
|
2910012WL034691
|
Veerammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerammal
|
()
|
|
33
|
AMMAPET
|
TN-10-012-008-009/1296-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110100
|
10/08/2022
|
Malarvizhi
|
2910012WL034691
|
Malarvizhi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malarvizhi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-008-009/1414-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110102
|
10/08/2022
|
Abirami
|
2910012WL034691
|
Abirami
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Abirami
|
()
|
|
35
|
AMMAPET
|
TN-10-012-008-009/1424-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110103
|
10/08/2022
|
Baby
|
2910012WL034691
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Baby
|
()
|
|
36
|
AMMAPET
|
TN-10-012-008-009/1515-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110104
|
10/08/2022
|
Ramayi
|
2910012WL034691
|
Ramayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramayi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-008-009/1563-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110105
|
10/08/2022
|
Karthika
|
2910012WL034691
|
Karthika
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karthika
|
()
|
|
38
|
AMMAPET
|
TN-10-012-008-009/1571-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110106
|
10/08/2022
|
Chithan
|
2910012WL034691
|
Chithan
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chithan
|
()
|
|
39
|
AMMAPET
|
TN-10-012-008-009/1582-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110107
|
10/08/2022
|
Sellammal
|
2910012WL034691
|
Sellammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sellammal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-008-009/1583-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110108
|
10/08/2022
|
Annakkili
|
2910012WL034691
|
Annakkili
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annakkili
|
()
|
|
41
|
AMMAPET
|
TN-10-012-008-010/1527-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110260
|
10/08/2022
|
Manonmani
|
2910012WL034694
|
Manonmani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manonmani
|
()
|
|
42
|
AMMAPET
|
TN-10-012-008-010/1556-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110110
|
10/08/2022
|
Gurusamy
|
2910012WL034691
|
Gurusamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gurusamy
|
()
|
|
43
|
AMMAPET
|
TN-10-012-008-011/1542-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110410
|
10/08/2022
|
Senthil
|
2910012WL034698
|
Senthil
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Senthil
|
()
|
|
44
|
AMMAPET
|
TN-10-012-008-012/1485-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110411
|
10/08/2022
|
Thandavan
|
2910012WL034698
|
Thandavan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thandavan
|
()
|
|
45
|
AMMAPET
|
TN-10-012-008-014/1246-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110111
|
10/08/2022
|
Pachiyammal
|
2910012WL034691
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pachiyammal
|
()
|
|
46
|
AMMAPET
|
TN-10-012-008-014/1614-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110112
|
10/08/2022
|
Kamatchi
|
2910012WL034691
|
Kamatchi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kamatchi
|
()
|
|
47
|
AMMAPET
|
TN-10-012-008-017/1347-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110113
|
10/08/2022
|
Rasammal
|
2910012WL034691
|
Rasammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasammal
|
()
|
|
48
|
AMMAPET
|
TN-10-012-008-017/1421-A
(KESARIMANGALAM)
|
2910012000NRG23100820221110114
|
10/08/2022
|
Irusayi
|
2910012WL034691
|
Irusayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Irusayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31384
|
31384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31384
|
31384
|
|
|
|
|
|
|
|