|
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-10-012-019-001/1131-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780948
|
04/11/2022
|
Kanakaraj
|
2910012WL053810
|
Kanakaraj
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanakaraj
|
()
|
|
2
|
AMMAPET
|
TN-10-012-019-001/1141-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781399
|
04/11/2022
|
Eswaran
|
2910012WL053817
|
Eswaran
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswaran
|
()
|
|
3
|
AMMAPET
|
TN-10-012-019-001/1156-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780949
|
04/11/2022
|
Poomani
|
2910012WL053810
|
Poomani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poomani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-019-001/1164-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781007
|
04/11/2022
|
Mehala
|
2910012WL053811
|
Mehala
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mehala
|
()
|
|
5
|
AMMAPET
|
TN-10-012-019-001/1186-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781008
|
04/11/2022
|
Pappathi
|
2910012WL053811
|
Pappathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-019-001/1223-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791076
|
04/11/2022
|
Sekar
|
2910012WL054047
|
Sekar
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
7
|
AMMAPET
|
TN-10-012-019-001/1246-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780950
|
04/11/2022
|
Devika
|
2910012WL053810
|
Devika
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devika
|
()
|
|
8
|
AMMAPET
|
TN-10-012-019-001/1254-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780951
|
04/11/2022
|
Mahalakshmi
|
2910012WL053810
|
Mahalakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-019-001/1267-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781400
|
04/11/2022
|
Erusaie
|
2910012WL053817
|
Erusaie
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Erusaie
|
()
|
|
10
|
AMMAPET
|
TN-10-012-019-001/1273-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780952
|
04/11/2022
|
Vennila
|
2910012WL053810
|
Vennila
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
|
11
|
AMMAPET
|
TN-10-012-019-001/1282-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780953
|
04/11/2022
|
Vijaya
|
2910012WL053810
|
Vijaya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
12
|
AMMAPET
|
TN-10-012-019-001/1291-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781401
|
04/11/2022
|
Poongodi
|
2910012WL053817
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-019-001/1318-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780955
|
04/11/2022
|
Poongodi
|
2910012WL053810
|
Poongodi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-019-001/1331-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780956
|
04/11/2022
|
Shanmugavadivu
|
2910012WL053810
|
Shanmugavadivu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugavadivu
|
()
|
|
15
|
AMMAPET
|
TN-10-012-019-001/1336-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781009
|
04/11/2022
|
Sumathi V
|
2910012WL053811
|
Sumathi V
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi V
|
()
|
|
16
|
AMMAPET
|
TN-10-012-019-001/819-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780962
|
04/11/2022
|
Mohanasundaram K
|
2910012WL053810
|
Mohanasundaram K
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mohanasundaram K
|
()
|
|
17
|
AMMAPET
|
TN-10-012-019-002/1001-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781011
|
04/11/2022
|
Gobal
|
2910012WL053811
|
Gobal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gobal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-019-006/1075-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791077
|
04/11/2022
|
Deepa
|
2910012WL054047
|
Deepa
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
19
|
AMMAPET
|
TN-10-012-019-006/702-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791078
|
04/11/2022
|
Yuvarani
|
2910012WL054047
|
Yuvarani
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yuvarani
|
()
|
|
20
|
AMMAPET
|
TN-10-012-019-009/1015-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781020
|
04/11/2022
|
Eshwaran
|
2910012WL053811
|
Eshwaran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eshwaran
|
()
|
|
21
|
AMMAPET
|
TN-10-012-019-009/1018-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781021
|
04/11/2022
|
Somasundaram
|
2910012WL053811
|
Somasundaram
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Somasundaram
|
()
|
|
22
|
AMMAPET
|
TN-10-012-019-009/1028-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781022
|
04/11/2022
|
Devi
|
2910012WL053811
|
Devi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-019-009/1092-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791079
|
04/11/2022
|
Palanivel
|
2910012WL054047
|
Palanivel
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palanivel
|
()
|
|
24
|
AMMAPET
|
TN-10-012-019-009/1098-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781023
|
04/11/2022
|
Lakshmi
|
2910012WL053811
|
Lakshmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-019-009/1099-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781024
|
04/11/2022
|
Jayalashmi
|
2910012WL053811
|
Jayalashmi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalashmi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-019-009/1149-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781025
|
04/11/2022
|
Pownayaal
|
2910012WL053811
|
Pownayaal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pownayaal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-019-009/1173-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781026
|
04/11/2022
|
Kaliyannan
|
2910012WL053811
|
Kaliyannan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyannan
|
()
|
|
28
|
AMMAPET
|
TN-10-012-019-009/1187-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781027
|
04/11/2022
|
Rajendran
|
2910012WL053811
|
Rajendran
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendran
|
()
|
|
29
|
AMMAPET
|
TN-10-012-019-009/1206-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781028
|
04/11/2022
|
Poongodi
|
2910012WL053811
|
Poongodi
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
30
|
AMMAPET
|
TN-10-012-019-009/1215-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781029
|
04/11/2022
|
Bathma
|
2910012WL053811
|
Bathma
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bathma
|
()
|
|
31
|
AMMAPET
|
TN-10-012-019-009/1233-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781030
|
04/11/2022
|
Manikandan
|
2910012WL053811
|
Manikandan
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
32
|
AMMAPET
|
TN-10-012-019-009/1307-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781031
|
04/11/2022
|
Vennila R
|
2910012WL053811
|
Vennila R
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila R
|
()
|
|
33
|
AMMAPET
|
TN-10-012-019-009/1334-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781032
|
04/11/2022
|
Padmapriya
|
2910012WL053811
|
Padmapriya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Padmapriya
|
()
|
|
34
|
AMMAPET
|
TN-10-012-019-009/1339-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781033
|
04/11/2022
|
Mohanapriya
|
2910012WL053811
|
Mohanapriya
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mohanapriya
|
()
|
|
35
|
AMMAPET
|
TN-10-012-019-009/784-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781036
|
04/11/2022
|
Siththaiyan
|
2910012WL053811
|
Siththaiyan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siththaiyan
|
()
|
|
36
|
AMMAPET
|
TN-10-012-019-010/1065-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791080
|
04/11/2022
|
Annakodi
|
2910012WL054047
|
Annakodi
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annakodi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-019-010/1232-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791081
|
04/11/2022
|
Rathinammal
|
2910012WL054047
|
Rathinammal
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinammal
|
()
|
|
38
|
AMMAPET
|
TN-10-012-019-010/1242-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791082
|
04/11/2022
|
Kalaivani
|
2910012WL054047
|
Kalaivani
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
39
|
AMMAPET
|
TN-10-012-019-013/1121-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780970
|
04/11/2022
|
Subramaniyam
|
2910012WL053810
|
Subramaniyam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramaniyam
|
()
|
|
40
|
AMMAPET
|
TN-10-012-019-013/1143-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781045
|
04/11/2022
|
Vasantha
|
2910012WL053811
|
Vasantha
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
41
|
AMMAPET
|
TN-10-012-019-013/1300-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781046
|
04/11/2022
|
Amul
|
2910012WL053811
|
Amul
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amul
|
()
|
|
42
|
AMMAPET
|
TN-10-012-019-013/1308-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781047
|
04/11/2022
|
Chitra D
|
2910012WL053811
|
Chitra D
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra D
|
()
|
|
43
|
AMMAPET
|
TN-10-012-019-019/1083-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781054
|
04/11/2022
|
Alamelu
|
2910012WL053811
|
Alamelu
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
44
|
AMMAPET
|
TN-10-012-019-019/1103-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791083
|
04/11/2022
|
shanmuganantham
|
2910012WL054047
|
shanmuganantham
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
shanmuganantham
|
()
|
|
45
|
AMMAPET
|
TN-10-012-019-019/1128-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781055
|
04/11/2022
|
Gowari
|
2910012WL053811
|
Gowari
|
00415
|
SBIN0002193
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowari
|
()
|
|
46
|
AMMAPET
|
TN-10-012-019-019/1258-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791085
|
04/11/2022
|
Amutha
|
2910012WL054047
|
Amutha
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
47
|
AMMAPET
|
TN-10-012-019-019/1272-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781056
|
04/11/2022
|
Dhanam
|
2910012WL053811
|
Dhanam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanam
|
()
|
|
48
|
AMMAPET
|
TN-10-012-019-019/1286-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781057
|
04/11/2022
|
Nellavathi
|
2910012WL053811
|
Nellavathi
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nellavathi
|
()
|
|
49
|
AMMAPET
|
TN-10-012-019-019/1326-A
(SINGAMPETTAI)
|
2910012000NRG23041120221791086
|
04/11/2022
|
Latha G
|
2910012WL054047
|
Latha G
|
00415
|
SBIN0002193
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Latha G
|
()
|
|
50
|
AMMAPET
|
TN-10-012-019-019/1332-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781059
|
04/11/2022
|
Kalamani S
|
2910012WL053811
|
Kalamani S
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalamani S
|
()
|
|
51
|
AMMAPET
|
TN-10-012-019-019/1335-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781060
|
04/11/2022
|
K Chithayee
|
2910012WL053811
|
K Chithayee
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
K Chithayee
|
()
|
|
52
|
AMMAPET
|
TN-10-012-019-019/425-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780979
|
04/11/2022
|
Radhamani
|
2910012WL053810
|
Radhamani
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhamani
|
()
|
|
53
|
AMMAPET
|
TN-10-012-019-019/508-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781079
|
04/11/2022
|
Arumugam
|
2910012WL053811
|
Arumugam
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
54
|
AMMAPET
|
TN-10-012-019-019/509-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780987
|
04/11/2022
|
Krishnan
|
2910012WL053810
|
Krishnan
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnan
|
()
|
|
55
|
AMMAPET
|
TN-10-012-019-019/623-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781093
|
04/11/2022
|
Chinnusamy
|
2910012WL053811
|
Chinnusamy
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnusamy
|
()
|
|
56
|
AMMAPET
|
TN-10-012-019-019/638-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781094
|
04/11/2022
|
Mathammal
|
2910012WL053811
|
Mathammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mathammal
|
()
|
|
57
|
AMMAPET
|
TN-10-012-019-019/673-A
(SINGAMPETTAI)
|
2910012000NRG23041120221781099
|
04/11/2022
|
Mariammal
|
2910012WL053811
|
Mariammal
|
00415
|
SBIN0002193
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75160
|
75160
|
|
|
|
|
|
|
|
|
58
|
AMMAPET
|
TN-10-012-019-001/1317-A
(SINGAMPETTAI)
|
2910012000NRG23041120221780954
|
04/11/2022
|
T SAGUNTHALA
|
2910012WL053810
|
T SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
T SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76480
|
76480
|
|
|
|
|
|
|
|