|
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-10-012-005-003/494-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243425
|
29/08/2022
|
Thangarasu C
|
2910012WL038468
|
Thangarasu C
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangarasu C
|
()
|
|
2
|
AMMAPET
|
TN-10-012-005-003/682-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243478
|
29/08/2022
|
Mariyammal
|
2910012WL038476
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-005-003/733-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243479
|
29/08/2022
|
Erusayi
|
2910012WL038476
|
Erusayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Erusayi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-005-003/768-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243480
|
29/08/2022
|
Santhiya
|
2910012WL038476
|
Santhiya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhiya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-005-004/704-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243426
|
29/08/2022
|
Mohanapriya
|
2910012WL038468
|
Mohanapriya
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohanapriya
|
()
|
|
6
|
AMMAPET
|
TN-10-012-005-004/737-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243427
|
29/08/2022
|
Manickam
|
2910012WL038468
|
Manickam
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manickam
|
()
|
|
7
|
AMMAPET
|
TN-10-012-005-004/738-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243428
|
29/08/2022
|
Palaniyammal
|
2910012WL038468
|
Palaniyammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-005-004/752-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243483
|
29/08/2022
|
Erusayi
|
2910012WL038476
|
Erusayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Erusayi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-005-004/754-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243429
|
29/08/2022
|
Kuppusamy
|
2910012WL038468
|
Kuppusamy
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppusamy
|
()
|
|
10
|
AMMAPET
|
TN-10-012-005-004/754-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243430
|
29/08/2022
|
Poosayammal
|
2910012WL038468
|
Poosayammal
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poosayammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-005-005/219-a
(KADAPPANALLUR)
|
2910012000NRG23250820221243516
|
29/08/2022
|
Perumayee
|
2910012WL038476
|
Perumayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumayee
|
()
|
|
12
|
AMMAPET
|
TN-10-012-005-005/404-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243614
|
29/08/2022
|
Loganayagi
|
2910012WL038479
|
Loganayagi
|
00415
|
SBIN0007589
|
1536
|
1536
|
Processed
|
05/09/2022
|
|
011286912
|
|
Loganayagi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-005-005/655-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243470
|
29/08/2022
|
Pappathi
|
2910012WL038474
|
Pappathi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-005-005/699-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243565
|
29/08/2022
|
Selvi
|
2910012WL038476
|
Selvi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-005-005/70-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243567
|
29/08/2022
|
Minichiyammal
|
2910012WL038476
|
Minichiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Minichiyammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-005-005/721-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243568
|
29/08/2022
|
Erusayi
|
2910012WL038476
|
Erusayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Erusayi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-005-005/726-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243678
|
29/08/2022
|
Samundeeswari
|
2910012WL038488
|
Samundeeswari
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Samundeeswari
|
()
|
|
18
|
AMMAPET
|
TN-10-012-005-005/729-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243445
|
29/08/2022
|
Jayammal
|
2910012WL038471
|
Jayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayammal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-005-005/783-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243680
|
29/08/2022
|
Saroja
|
2910012WL038488
|
Saroja
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
20
|
AMMAPET
|
TN-10-012-005-005/793-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243571
|
29/08/2022
|
Thandayee
|
2910012WL038476
|
Thandayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thandayee
|
()
|
|
21
|
AMMAPET
|
TN-10-012-005-005/794-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243432
|
29/08/2022
|
Radhika
|
2910012WL038468
|
Radhika
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radhika
|
()
|
|
22
|
AMMAPET
|
TN-10-012-005-006/714-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243471
|
29/08/2022
|
Parimala Vijayakumar
|
2910012WL038474
|
Parimala Vijayakumar
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parimala Vijayakumar
|
()
|
|
23
|
AMMAPET
|
TN-10-012-005-006/775-A
(KADAPPANALLUR)
|
2910012000NRG23250820221243446
|
29/08/2022
|
Bharathi
|
2910012WL038471
|
Bharathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30202
|
30202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30202
|
30202
|
|
|
|
|
|
|
|