|
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-10-012-014-002/1142-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833775
|
11/11/2022
|
Keerthanadevi
|
2910012WL055327
|
Keerthanadevi
|
00078
|
CNRB0001799
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Keerthanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
AMMAPET
|
TN-10-012-014-001/1051-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834128
|
11/11/2022
|
Varayee
|
2910012WL055331
|
Varayee
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Varayee
|
()
|
|
3
|
AMMAPET
|
TN-10-012-014-002/1030-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833769
|
11/11/2022
|
Vimala
|
2910012WL055327
|
Vimala
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
4
|
AMMAPET
|
TN-10-012-014-002/1085-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833770
|
11/11/2022
|
Sripriya
|
2910012WL055327
|
Sripriya
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sripriya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-014-002/1109-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833771
|
11/11/2022
|
Nathiya
|
2910012WL055327
|
Nathiya
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
6
|
AMMAPET
|
TN-10-012-014-002/1117-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833772
|
11/11/2022
|
Kavitha
|
2910012WL055327
|
Kavitha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
7
|
AMMAPET
|
TN-10-012-014-002/1118-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833773
|
11/11/2022
|
Annakodi
|
2910012WL055327
|
Annakodi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annakodi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-014-002/1133-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833774
|
11/11/2022
|
Ishwarya A
|
2910012WL055327
|
Ishwarya A
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ishwarya A
|
()
|
|
9
|
AMMAPET
|
TN-10-012-014-002/996-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833777
|
11/11/2022
|
Chandhara
|
2910012WL055327
|
Chandhara
|
00415
|
SBIN0007590
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandhara
|
()
|
|
10
|
AMMAPET
|
TN-10-012-014-007/1024-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834129
|
11/11/2022
|
Kaliyamuniyappan
|
2910012WL055331
|
Kaliyamuniyappan
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyamuniyappan
|
()
|
|
11
|
AMMAPET
|
TN-10-012-014-007/1038-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833781
|
11/11/2022
|
Sumathi
|
2910012WL055327
|
Sumathi
|
00415
|
SBIN0007590
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-014-007/1043-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833782
|
11/11/2022
|
Laksmi
|
2910012WL055327
|
Laksmi
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Laksmi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-014-007/1044-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833783
|
11/11/2022
|
Rathika
|
2910012WL055327
|
Rathika
|
00415
|
SBIN0007590
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathika
|
()
|
|
14
|
AMMAPET
|
TN-10-012-014-007/1049-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834130
|
11/11/2022
|
Ranjitha
|
2910012WL055331
|
Ranjitha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjitha
|
()
|
|
15
|
AMMAPET
|
TN-10-012-014-007/1115-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834131
|
11/11/2022
|
Sasikala
|
2910012WL055331
|
Sasikala
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
16
|
AMMAPET
|
TN-10-012-014-007/984-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834137
|
11/11/2022
|
Angammal
|
2910012WL055331
|
Angammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Angammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-014-008/1054-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833784
|
11/11/2022
|
Indirani
|
2910012WL055327
|
Indirani
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indirani
|
()
|
|
18
|
AMMAPET
|
TN-10-012-014-014/1026-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833785
|
11/11/2022
|
Seerangammal
|
2910012WL055327
|
Seerangammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seerangammal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-014-014/1029-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833786
|
11/11/2022
|
Lakshmi
|
2910012WL055327
|
Lakshmi
|
00415
|
SBIN0007590
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-014-014/1033-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833787
|
11/11/2022
|
Sathiya
|
2910012WL055327
|
Sathiya
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
21
|
AMMAPET
|
TN-10-012-014-014/1055-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833788
|
11/11/2022
|
Durisamy
|
2910012WL055327
|
Durisamy
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durisamy
|
()
|
|
22
|
AMMAPET
|
TN-10-012-014-014/1079-A
(ODDAPALAYAM)
|
2910012000NRG23111120221834175
|
11/11/2022
|
Usha
|
2910012WL055332
|
Usha
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
23
|
AMMAPET
|
TN-10-012-014-014/1087-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833789
|
11/11/2022
|
Amsaveni
|
2910012WL055327
|
Amsaveni
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsaveni
|
()
|
|
24
|
AMMAPET
|
TN-10-012-014-014/1143-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833790
|
11/11/2022
|
Kokila S
|
2910012WL055327
|
Kokila S
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kokila S
|
()
|
|
25
|
AMMAPET
|
TN-10-012-014-014/138-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833792
|
11/11/2022
|
Ayyammal
|
2910012WL055327
|
Ayyammal
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ayyammal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-014-014/191-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833799
|
11/11/2022
|
ponnayal
|
2910012WL055327
|
ponnayal
|
00415
|
SBIN0007590
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
ponnayal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-014-014/314-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833809
|
11/11/2022
|
Easwari
|
2910012WL055327
|
Easwari
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Easwari
|
()
|
|
28
|
AMMAPET
|
TN-10-012-014-014/462-a
(ODDAPALAYAM)
|
2910012000NRG23111120221834154
|
11/11/2022
|
Karupayee
|
2910012WL055331
|
Karupayee
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karupayee
|
()
|
|
29
|
AMMAPET
|
TN-10-012-014-014/585-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833841
|
11/11/2022
|
Palaniammal.M
|
2910012WL055327
|
Palaniammal.M
|
00415
|
SBIN0007590
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniammal.M
|
()
|
|
30
|
AMMAPET
|
TN-10-012-014-014/938-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833872
|
11/11/2022
|
Chinaraj
|
2910012WL055327
|
Chinaraj
|
00415
|
SBIN0007590
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinaraj
|
()
|
|
31
|
AMMAPET
|
TN-10-012-014-015/1083-A
(ODDAPALAYAM)
|
2910012000NRG23111120221833876
|
11/11/2022
|
Geetha
|
2910012WL055327
|
Geetha
|
00415
|
SBIN0007590
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33854
|
33854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35174
|
35174
|
|
|
|
|
|
|
|