|
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-10-012-015-001/369-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868412
|
15/07/2022
|
Eswari
|
2910012WL027793
|
Eswari
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-015-003/438-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868414
|
15/07/2022
|
Ellammal
|
2910012WL027793
|
Ellammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-015-006/362-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868415
|
15/07/2022
|
Kamala
|
2910012WL027793
|
Kamala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-015-006/365-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868416
|
15/07/2022
|
Kanaga
|
2910012WL027793
|
Kanaga
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-015-006/366-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868417
|
15/07/2022
|
Pavalakodi
|
2910012WL027793
|
Pavalakodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
6
|
AMMAPET
|
TN-10-012-015-006/367-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868418
|
15/07/2022
|
Aachiyammal
|
2910012WL027793
|
Aachiyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aachiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-015-006/384-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868419
|
15/07/2022
|
Poongodi
|
2910012WL027793
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-015-006/420-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868420
|
15/07/2022
|
Kannammal
|
2910012WL027793
|
Kannammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-015-006/421-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868421
|
15/07/2022
|
Sithayee
|
2910012WL027793
|
Sithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sithayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-015-006/429-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868422
|
15/07/2022
|
Thangammal
|
2910012WL027793
|
Thangammal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-015-006/439-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868423
|
15/07/2022
|
Sarassal
|
2910012WL027793
|
Sarassal
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarassal
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMMAPET
|
TN-10-012-015-006/440-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868424
|
15/07/2022
|
Chanthira
|
2910012WL027793
|
Chanthira
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMMAPET
|
TN-10-012-015-006/449-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868426
|
15/07/2022
|
Miniyammal
|
2910012WL027793
|
Miniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Miniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMMAPET
|
TN-10-012-015-015/102-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868428
|
15/07/2022
|
Karuppayee
|
2910012WL027793
|
Karuppayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-015-015/104-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868429
|
15/07/2022
|
Palaniyammal
|
2910012WL027793
|
Palaniyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-015-015/106-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868430
|
15/07/2022
|
Mariyammal
|
2910012WL027793
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMMAPET
|
TN-10-012-015-015/111-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868431
|
15/07/2022
|
Shanthi
|
2910012WL027793
|
Shanthi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-015-015/114-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868432
|
15/07/2022
|
Chithayi
|
2910012WL027793
|
Chithayi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithayi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMMAPET
|
TN-10-012-015-015/134-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868433
|
15/07/2022
|
Vijaya
|
2910012WL027793
|
Vijaya
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-015-015/147-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868434
|
15/07/2022
|
Palaniyammal.T
|
2910012WL027793
|
Palaniyammal.T
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal.T
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-015-015/212-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868435
|
15/07/2022
|
Devi
|
2910012WL027793
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-015-015/225-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868436
|
15/07/2022
|
Sengodu
|
2910012WL027793
|
Sengodu
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengodu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-015-015/234-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868437
|
15/07/2022
|
Sundari
|
2910012WL027793
|
Sundari
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-015-015/246-a
(PADAVALKALVAI)
|
2910012000NRG23150720220868438
|
15/07/2022
|
Chellammal.C
|
2910012WL027793
|
Chellammal.C
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal.C
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-015-015/26-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868439
|
15/07/2022
|
Kuppammal
|
2910012WL027793
|
Kuppammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-015-015/267-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868440
|
15/07/2022
|
Pachiammal
|
2910012WL027793
|
Pachiammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-015-015/27-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868441
|
15/07/2022
|
Madhammal
|
2910012WL027793
|
Madhammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-015-015/270-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868443
|
15/07/2022
|
Latha
|
2910012WL027793
|
Latha
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-015-015/270-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868442
|
15/07/2022
|
Sembal.K
|
2910012WL027793
|
Sembal.K
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sembal.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-015-015/286-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868444
|
15/07/2022
|
Sinthamani.G
|
2910012WL027793
|
Sinthamani.G
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinthamani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMMAPET
|
TN-10-012-015-015/29-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868445
|
15/07/2022
|
Vasantha
|
2910012WL027793
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-015-015/314-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868446
|
15/07/2022
|
Muthammal
|
2910012WL027793
|
Muthammal
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-015-015/317-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868447
|
15/07/2022
|
Kasuthari
|
2910012WL027793
|
Kasuthari
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasuthari
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-015-015/32-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868448
|
15/07/2022
|
Kaveri
|
2910012WL027793
|
Kaveri
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-015-015/354-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868449
|
15/07/2022
|
Latha
|
2910012WL027793
|
Latha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-015-015/359-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868450
|
15/07/2022
|
Karthikeyan
|
2910012WL027793
|
Karthikeyan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-015-015/36-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868451
|
15/07/2022
|
Mariyammal
|
2910012WL027793
|
Mariyammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-015-015/48-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868452
|
15/07/2022
|
thangamani
|
2910012WL027793
|
thangamani
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-015-015/52-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868464
|
15/07/2022
|
Lath.P
|
2910012WL027795
|
Lath.P
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lath.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-015-015/68-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868465
|
15/07/2022
|
Valliammal
|
2910012WL027795
|
Valliammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-015-015/68-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868466
|
15/07/2022
|
Valliammal.M
|
2910012WL027795
|
Valliammal.M
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-015-015/74-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868454
|
15/07/2022
|
Savithri
|
2910012WL027793
|
Savithri
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMMAPET
|
TN-10-012-015-015/77-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868455
|
15/07/2022
|
Ammasai
|
2910012WL027793
|
Ammasai
|
00415
|
SBIN0002193
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-015-015/99-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868456
|
15/07/2022
|
Rani
|
2910012WL027793
|
Rani
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-015-016/437-A
(PADAVALKALVAI)
|
2910012000NRG23150720220868457
|
15/07/2022
|
Kannayal
|
2910012WL027793
|
Kannayal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55878
|
55878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55878
|
55878
|
|
|
|
|
|
|
|