|
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-10-012-016-001/1719-A
(PATLUR)
|
2910012000NRG23270520220389244
|
29/05/2022
|
Vasntha
|
2910012WL012657
|
Vasntha
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasntha
|
()
|
|
2
|
AMMAPET
|
TN-10-012-016-001/1790-A
(PATLUR)
|
2910012000NRG23270520220389246
|
29/05/2022
|
Pappathi
|
2910012WL012657
|
Pappathi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-016-002/1222-A
(PATLUR)
|
2910012000NRG23270520220389249
|
29/05/2022
|
Subramaniyan
|
2910012WL012657
|
Subramaniyan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramaniyan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-016-002/1694-A
(PATLUR)
|
2910012000NRG23270520220390152
|
29/05/2022
|
Ayyammal
|
2910012WL012672
|
Ayyammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-016-002/1709-A
(PATLUR)
|
2910012000NRG23270520220389255
|
29/05/2022
|
Anandhi
|
2910012WL012657
|
Anandhi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anandhi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-016-002/1720-A
(PATLUR)
|
2910012000NRG23270520220389257
|
29/05/2022
|
Kala
|
2910012WL012657
|
Kala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kala
|
()
|
|
7
|
AMMAPET
|
TN-10-012-016-002/1840-A
(PATLUR)
|
2910012000NRG23270520220389259
|
29/05/2022
|
Shanthi
|
2910012WL012657
|
Shanthi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-016-008/1748-A
(PATLUR)
|
2910012000NRG23270520220389271
|
29/05/2022
|
Easwari
|
2910012WL012657
|
Easwari
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Easwari
|
()
|
|
9
|
AMMAPET
|
TN-10-012-016-009/1691-A
(PATLUR)
|
2910012000NRG23270520220389504
|
29/05/2022
|
Sembanan
|
2910012WL012662
|
Sembanan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sembanan
|
()
|
|
10
|
AMMAPET
|
TN-10-012-016-010/1211-A
(PATLUR)
|
2910012000NRG23270520220389507
|
29/05/2022
|
Ammakkannu
|
2910012WL012662
|
Ammakkannu
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammakkannu
|
()
|
|
11
|
AMMAPET
|
TN-10-012-016-010/1730-A
(PATLUR)
|
2910012000NRG23270520220389508
|
29/05/2022
|
Rathinaal
|
2910012WL012662
|
Rathinaal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinaal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-016-014/1572-A
(PATLUR)
|
2910012000NRG23270520220389509
|
29/05/2022
|
Prabakaran
|
2910012WL012662
|
Prabakaran
|
00415
|
SBIN0007590
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prabakaran
|
()
|
|
13
|
AMMAPET
|
TN-10-012-016-015/1644-A
(PATLUR)
|
2910012000NRG23270520220390116
|
29/05/2022
|
Vimalarani
|
2910012WL012669
|
Vimalarani
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimalarani
|
()
|
|
14
|
AMMAPET
|
TN-10-012-016-015/1754-A
(PATLUR)
|
2910012000NRG23270520220390117
|
29/05/2022
|
Ramya
|
2910012WL012669
|
Ramya
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
15
|
AMMAPET
|
TN-10-012-016-015/1815-A
(PATLUR)
|
2910012000NRG23270520220389510
|
29/05/2022
|
Kannamal
|
2910012WL012662
|
Kannamal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannamal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-016-016/139-A
(PATLUR)
|
2910012000NRG23270520220389519
|
29/05/2022
|
Valarmathi
|
2910012WL012662
|
Valarmathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-016-016/1570-A
(PATLUR)
|
2910012000NRG23270520220389523
|
29/05/2022
|
Sivakami
|
2910012WL012662
|
Sivakami
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
|
18
|
AMMAPET
|
TN-10-012-016-016/1661-A
(PATLUR)
|
2910012000NRG23270520220389524
|
29/05/2022
|
Ponnayal
|
2910012WL012662
|
Ponnayal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnayal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-016-016/172-A
(PATLUR)
|
2910012000NRG23270520220389525
|
29/05/2022
|
Ponnappan
|
2910012WL012662
|
Ponnappan
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnappan
|
()
|
|
20
|
AMMAPET
|
TN-10-012-016-016/184-A
(PATLUR)
|
2910012000NRG23270520220389527
|
29/05/2022
|
Perumal
|
2910012WL012662
|
Perumal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-016-016/190-A
(PATLUR)
|
2910012000NRG23270520220389528
|
29/05/2022
|
Karunayammal
|
2910012WL012662
|
Karunayammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karunayammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-016-016/237-A
(PATLUR)
|
2910012000NRG23270520220389282
|
29/05/2022
|
Thuliyammal.M
|
2910012WL012657
|
Thuliyammal.M
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thuliyammal.M
|
()
|
|
23
|
AMMAPET
|
TN-10-012-016-016/25-A
(PATLUR)
|
2910012000NRG23270520220389285
|
29/05/2022
|
Palaniyappan
|
2910012WL012657
|
Palaniyappan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyappan
|
()
|
|
24
|
AMMAPET
|
TN-10-012-016-016/282-A
(PATLUR)
|
2910012000NRG23270520220389291
|
29/05/2022
|
Krishnan.N
|
2910012WL012657
|
Krishnan.N
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnan.N
|
()
|
|
25
|
AMMAPET
|
TN-10-012-016-016/39-A
(PATLUR)
|
2910012000NRG23270520220389296
|
29/05/2022
|
M.Lakshmi
|
2910012WL012657
|
M.Lakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.Lakshmi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-016-016/40-A
(PATLUR)
|
2910012000NRG23270520220389298
|
29/05/2022
|
Jothi
|
2910012WL012657
|
Jothi
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-016-016/505-A
(PATLUR)
|
2910012000NRG23270520220389550
|
29/05/2022
|
Jothilakshmi
|
2910012WL012662
|
Jothilakshmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothilakshmi
|
()
|
|
28
|
AMMAPET
|
TN-10-012-016-016/511-A
(PATLUR)
|
2910012000NRG23270520220389551
|
29/05/2022
|
Pappal
|
2910012WL012662
|
Pappal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappal
|
()
|
|
29
|
AMMAPET
|
TN-10-012-016-016/512-A
(PATLUR)
|
2910012000NRG23270520220389552
|
29/05/2022
|
Sembayee.S
|
2910012WL012662
|
Sembayee.S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sembayee.S
|
()
|
|
30
|
AMMAPET
|
TN-10-012-016-016/664-A
(PATLUR)
|
2910012000NRG23270520220389310
|
29/05/2022
|
Rankan
|
2910012WL012657
|
Rankan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rankan
|
()
|
|
31
|
AMMAPET
|
TN-10-012-016-016/669-A
(PATLUR)
|
2910012000NRG23270520220389560
|
29/05/2022
|
Ramarpuli
|
2910012WL012662
|
Ramarpuli
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramarpuli
|
()
|
|
32
|
AMMAPET
|
TN-10-012-016-016/811-A
(PATLUR)
|
2910012000NRG23270520220389564
|
29/05/2022
|
Rajammal
|
2910012WL012662
|
Rajammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
|
33
|
AMMAPET
|
TN-10-012-016-016/908-A
(PATLUR)
|
2910012000NRG23270520220389568
|
29/05/2022
|
Sivakami
|
2910012WL012662
|
Sivakami
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
|
34
|
AMMAPET
|
TN-10-012-016-016/925-A
(PATLUR)
|
2910012000NRG23270520220389571
|
29/05/2022
|
Nallappan
|
2910012WL012662
|
Nallappan
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallappan
|
()
|
|
35
|
AMMAPET
|
TN-10-012-016-016/929-A
(PATLUR)
|
2910012000NRG23270520220389572
|
29/05/2022
|
Poongodi
|
2910012WL012662
|
Poongodi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
|
36
|
AMMAPET
|
TN-10-012-016-016/983-A
(PATLUR)
|
2910012000NRG23270520220389575
|
29/05/2022
|
Mathammal
|
2910012WL012662
|
Mathammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-016-017/1756-A
(PATLUR)
|
2910012000NRG23270520220390119
|
29/05/2022
|
Muthammal
|
2910012WL012669
|
Muthammal
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthammal
|
()
|
|
38
|
AMMAPET
|
TN-10-012-016-018/1535-A
(PATLUR)
|
2910012000NRG23270520220390120
|
29/05/2022
|
Marimuthu
|
2910012WL012669
|
Marimuthu
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marimuthu
|
()
|
|
39
|
AMMAPET
|
TN-10-012-016-018/1600-A
(PATLUR)
|
2910012000NRG23270520220390121
|
29/05/2022
|
Selvi
|
2910012WL012669
|
Selvi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
40
|
AMMAPET
|
TN-10-012-016-018/1606-A
(PATLUR)
|
2910012000NRG23270520220389328
|
29/05/2022
|
Kala
|
2910012WL012657
|
Kala
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kala
|
()
|
|
41
|
AMMAPET
|
TN-10-012-016-018/1607-A
(PATLUR)
|
2910012000NRG23270520220389329
|
29/05/2022
|
Sasikala
|
2910012WL012657
|
Sasikala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
42
|
AMMAPET
|
TN-10-012-016-018/1610-A
(PATLUR)
|
2910012000NRG23270520220389330
|
29/05/2022
|
Angammal
|
2910012WL012657
|
Angammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angammal
|
()
|
|
43
|
AMMAPET
|
TN-10-012-016-018/1757-A
(PATLUR)
|
2910012000NRG23270520220390122
|
29/05/2022
|
Revathi
|
2910012WL012669
|
Revathi
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
44
|
AMMAPET
|
TN-10-012-016-018/1796-A
(PATLUR)
|
2910012000NRG23270520220389331
|
29/05/2022
|
Madan
|
2910012WL012657
|
Madan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madan
|
()
|
|
45
|
AMMAPET
|
TN-10-012-016-019/1496-A
(PATLUR)
|
2910012000NRG23270520220389335
|
29/05/2022
|
pavayee
|
2910012WL012657
|
pavayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
pavayee
|
()
|
|
46
|
AMMAPET
|
TN-10-012-016-019/1638-A
(PATLUR)
|
2910012000NRG23270520220389336
|
29/05/2022
|
Angammal
|
2910012WL012657
|
Angammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angammal
|
()
|
|
47
|
AMMAPET
|
TN-10-012-016-026/1826-A
(PATLUR)
|
2910012000NRG23270520220389341
|
29/05/2022
|
Palaiammal
|
2910012WL012657
|
Palaiammal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaiammal
|
()
|
|
48
|
AMMAPET
|
TN-10-012-016-028/1633-A
(PATLUR)
|
2910012000NRG23270520220389585
|
29/05/2022
|
Rajasree
|
2910012WL012662
|
Rajasree
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajasree
|
()
|
|
49
|
AMMAPET
|
TN-10-012-016-028/1645-A
(PATLUR)
|
2910012000NRG23270520220389586
|
29/05/2022
|
Saroja
|
2910012WL012662
|
Saroja
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
50
|
AMMAPET
|
TN-10-012-016-028/1646-A
(PATLUR)
|
2910012000NRG23270520220389587
|
29/05/2022
|
Arayee
|
2910012WL012662
|
Arayee
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arayee
|
()
|
|
51
|
AMMAPET
|
TN-10-012-016-028/1703-A
(PATLUR)
|
2910012000NRG23270520220389588
|
29/05/2022
|
Sarasu
|
2910012WL012662
|
Sarasu
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
52
|
AMMAPET
|
TN-10-012-016-028/1752-A
(PATLUR)
|
2910012000NRG23270520220390157
|
29/05/2022
|
Jayamma
|
2910012WL012672
|
Jayamma
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayamma
|
()
|
|
53
|
AMMAPET
|
TN-10-012-016-028/1809-A
(PATLUR)
|
2910012000NRG23270520220389589
|
29/05/2022
|
Valarmathi
|
2910012WL012662
|
Valarmathi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
54
|
AMMAPET
|
TN-10-012-016-028/1816-A
(PATLUR)
|
2910012000NRG23270520220389590
|
29/05/2022
|
Sakthivel
|
2910012WL012662
|
Sakthivel
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthivel
|
()
|
|
55
|
AMMAPET
|
TN-10-012-016-030/1498-A
(PATLUR)
|
2910012000NRG23270520220389348
|
29/05/2022
|
Chinnaponnu
|
2910012WL012657
|
Chinnaponnu
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnaponnu
|
()
|
|
56
|
AMMAPET
|
TN-10-012-016-031/1712-A
(PATLUR)
|
2910012000NRG23270520220389592
|
29/05/2022
|
Pappal
|
2910012WL012662
|
Pappal
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75546
|
75546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75546
|
75546
|
|
|
|
|
|
|
|