|
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-10-012-006-004/788-A
(KALPAVI)
|
2910012000NRG23171120221865124
|
17/11/2022
|
Irusayi
|
2910012WL056223
|
Irusayi
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Irusayi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-006-004/794-A
(KALPAVI)
|
2910012000NRG23171120221865125
|
17/11/2022
|
Rasathi
|
2910012WL056223
|
Rasathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-006-004/807-A
(KALPAVI)
|
2910012000NRG23171120221865126
|
17/11/2022
|
Rasammal
|
2910012WL056223
|
Rasammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-006-004/816-A
(KALPAVI)
|
2910012000NRG23171120221865127
|
17/11/2022
|
Iyammal
|
2910012WL056223
|
Iyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Iyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-006-004/861-A
(KALPAVI)
|
2910012000NRG23171120221865128
|
17/11/2022
|
Krishnaveni
|
2910012WL056223
|
Krishnaveni
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
6
|
AMMAPET
|
TN-10-012-006-004/943-A
(KALPAVI)
|
2910012000NRG23171120221865129
|
17/11/2022
|
SIRANGAMAL A
|
2910012WL056223
|
SIRANGAMAL A
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIRANGAMAL A
|
()
|
|
7
|
AMMAPET
|
TN-10-012-006-005/596-A
(KALPAVI)
|
2910012000NRG23171120221864991
|
17/11/2022
|
Ramya
|
2910012WL056218
|
Ramya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-006-005/763-A
(KALPAVI)
|
2910012000NRG23171120221864999
|
17/11/2022
|
Sakunthala
|
2910012WL056218
|
Sakunthala
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakunthala
|
()
|
|
9
|
AMMAPET
|
TN-10-012-006-005/764-A
(KALPAVI)
|
2910012000NRG23171120221865000
|
17/11/2022
|
Baby
|
2910012WL056218
|
Baby
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baby
|
()
|
|
10
|
AMMAPET
|
TN-10-012-006-005/773-A
(KALPAVI)
|
2910012000NRG23171120221865001
|
17/11/2022
|
Mariyammal
|
2910012WL056218
|
Mariyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-006-005/786-A
(KALPAVI)
|
2910012000NRG23171120221865002
|
17/11/2022
|
Shanthi
|
2910012WL056218
|
Shanthi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-006-005/792-A
(KALPAVI)
|
2910012000NRG23171120221865003
|
17/11/2022
|
Radhamani
|
2910012WL056218
|
Radhamani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhamani
|
()
|
|
13
|
AMMAPET
|
TN-10-012-006-005/805-A
(KALPAVI)
|
2910012000NRG23171120221865004
|
17/11/2022
|
Mani
|
2910012WL056218
|
Mani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
14
|
AMMAPET
|
TN-10-012-006-005/879-A
(KALPAVI)
|
2910012000NRG23171120221865005
|
17/11/2022
|
perumayammal Periyasamy
|
2910012WL056218
|
perumayammal Periyasamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
perumayammal Periyasamy
|
()
|
|
15
|
AMMAPET
|
TN-10-012-006-006/180-A
(KALPAVI)
|
2910012000NRG23171120221865135
|
17/11/2022
|
Vellaiyammal
|
2910012WL056223
|
Vellaiyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiyammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-006-006/185-A
(KALPAVI)
|
2910012000NRG23171120221865138
|
17/11/2022
|
Malliga
|
2910012WL056223
|
Malliga
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
17
|
AMMAPET
|
TN-10-012-006-006/21-A
(KALPAVI)
|
2910012000NRG23171120221865144
|
17/11/2022
|
Sevigounder Ayyamaperumal
|
2910012WL056223
|
Sevigounder Ayyamaperumal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sevigounder Ayyamaperumal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-006-006/298-A
(KALPAVI)
|
2910012000NRG23171120221865152
|
17/11/2022
|
Duraisamy
|
2910012WL056223
|
Duraisamy
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Duraisamy
|
()
|
|
19
|
AMMAPET
|
TN-10-012-006-006/304-a
(KALPAVI)
|
2910012000NRG23171120221865154
|
17/11/2022
|
Murugesan Perumal
|
2910012WL056223
|
Murugesan Perumal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan Perumal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-006-006/355-A
(KALPAVI)
|
2910012000NRG23171120221865157
|
17/11/2022
|
Kumar
|
2910012WL056223
|
Kumar
|
00415
|
SBIN0007589
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumar
|
()
|
|
21
|
AMMAPET
|
TN-10-012-006-006/380-A
(KALPAVI)
|
2910012000NRG23171120221865161
|
17/11/2022
|
IRUSHAYI
|
2910012WL056223
|
IRUSHAYI
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
IRUSHAYI
|
()
|
|
22
|
AMMAPET
|
TN-10-012-006-006/64-A
(KALPAVI)
|
2910012000NRG23171120221865047
|
17/11/2022
|
Sengodan
|
2910012WL056218
|
Sengodan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sengodan
|
()
|
|
23
|
AMMAPET
|
TN-10-012-006-006/853-A
(KALPAVI)
|
2910012000NRG23171120221865180
|
17/11/2022
|
Bindhu
|
2910012WL056223
|
Bindhu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bindhu
|
()
|
|
24
|
AMMAPET
|
TN-10-012-006-006/923-A
(KALPAVI)
|
2910012000NRG23171120221865181
|
17/11/2022
|
Saraswathi V
|
2910012WL056223
|
Saraswathi V
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi V
|
()
|
|
25
|
AMMAPET
|
TN-10-012-006-006/935-A
(KALPAVI)
|
2910012000NRG23171120221865182
|
17/11/2022
|
Eswari M
|
2910012WL056223
|
Eswari M
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari M
|
()
|
|
26
|
AMMAPET
|
TN-10-012-006-007/760-A
(KALPAVI)
|
2910012000NRG23171120221865053
|
17/11/2022
|
Perumayee
|
2910012WL056218
|
Perumayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumayee
|
()
|
|
27
|
AMMAPET
|
TN-10-012-006-007/762-A
(KALPAVI)
|
2910012000NRG23171120221865054
|
17/11/2022
|
Priya
|
2910012WL056218
|
Priya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
28
|
AMMAPET
|
TN-10-012-006-007/765
(KALPAVI)
|
2910012000NRG23171120221865055
|
17/11/2022
|
Mageshwari
|
2910012WL056218
|
Mageshwari
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mageshwari
|
()
|
|
29
|
AMMAPET
|
TN-10-012-006-007/817-A
(KALPAVI)
|
2910012000NRG23171120221865056
|
17/11/2022
|
Ramayi
|
2910012WL056218
|
Ramayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayi
|
()
|
|
30
|
AMMAPET
|
TN-10-012-006-007/818-A
(KALPAVI)
|
2910012000NRG23171120221865057
|
17/11/2022
|
Pachiyammal
|
2910012WL056218
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachiyammal
|
()
|
|
31
|
AMMAPET
|
TN-10-012-006-007/820-A
(KALPAVI)
|
2910012000NRG23171120221865058
|
17/11/2022
|
Rathna
|
2910012WL056218
|
Rathna
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathna
|
()
|
|
32
|
AMMAPET
|
TN-10-012-006-007/880-A
(KALPAVI)
|
2910012000NRG23171120221865059
|
17/11/2022
|
Sivagami
|
2910012WL056218
|
Sivagami
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
33
|
AMMAPET
|
TN-10-012-006-007/883-A
(KALPAVI)
|
2910012000NRG23171120221865060
|
17/11/2022
|
Miniammal
|
2910012WL056218
|
Miniammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniammal
|
()
|
|
34
|
AMMAPET
|
TN-10-012-006-007/885-A
(KALPAVI)
|
2910012000NRG23171120221865061
|
17/11/2022
|
Marakal
|
2910012WL056218
|
Marakal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marakal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-006-010/775-A
(KALPAVI)
|
2910012000NRG23171120221865115
|
17/11/2022
|
Kodishwari
|
2910012WL056222
|
Kodishwari
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kodishwari
|
()
|
|
36
|
AMMAPET
|
TN-10-012-006-010/783-A
(KALPAVI)
|
2910012000NRG23171120221865096
|
17/11/2022
|
Chandra
|
2910012WL056220
|
Chandra
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandra
|
()
|
|
37
|
AMMAPET
|
TN-10-012-006-010/798-A
(KALPAVI)
|
2910012000NRG23171120221865116
|
17/11/2022
|
Sathish
|
2910012WL056222
|
Sathish
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathish
|
()
|
|
38
|
AMMAPET
|
TN-10-012-006-010/803-A
(KALPAVI)
|
2910012000NRG23171120221865117
|
17/11/2022
|
Seerangayi
|
2910012WL056222
|
Seerangayi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Seerangayi
|
()
|
|
39
|
AMMAPET
|
TN-10-012-006-012/934-A
(KALPAVI)
|
2910012000NRG23171120221865183
|
17/11/2022
|
Kalaivani Alagesan
|
2910012WL056223
|
Kalaivani Alagesan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaivani Alagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|