|
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
|
ANDHANALLUR
|
TN-16-001-005-005/342-A
(KILIKOODU)
|
2916001000NRG23230220233323977
|
23/02/2023
|
SENTHAMILSELVI S
|
2916001WL102789
|
SENTHAMILSELVI S
|
00176
|
IDIB000S110
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENTHAMILSELVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23230220233323980
|
23/02/2023
|
Eswari
|
2916001WL102789
|
Eswari
|
00177
|
IOBA0000202
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/121-A
(KILIKOODU)
|
2916001000NRG23230220233323939
|
23/02/2023
|
Malliga
|
2916001WL102789
|
Malliga
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23230220233323940
|
23/02/2023
|
Malliga
|
2916001WL102789
|
Malliga
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/127-A
(KILIKOODU)
|
2916001000NRG23230220233323941
|
23/02/2023
|
Lakshmi
|
2916001WL102789
|
Lakshmi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/130
(KILIKOODU)
|
2916001000NRG23230220233323942
|
23/02/2023
|
Rengammal
|
2916001WL102789
|
Rengammal
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/143-A
(KILIKOODU)
|
2916001000NRG23230220233323943
|
23/02/2023
|
Kannusamy
|
2916001WL102789
|
Kannusamy
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/144-A
(KILIKOODU)
|
2916001000NRG23230220233323944
|
23/02/2023
|
Amsavalli
|
2916001WL102789
|
Amsavalli
|
00415
|
SBIN0001983
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/145-A
(KILIKOODU)
|
2916001000NRG23230220233323945
|
23/02/2023
|
Arasalakshmi
|
2916001WL102789
|
Arasalakshmi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arasalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/157-A
(KILIKOODU)
|
2916001000NRG23230220233323946
|
23/02/2023
|
Arasalakshmi.P
|
2916001WL102789
|
Arasalakshmi.P
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arasalakshmi.P
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/158-A
(KILIKOODU)
|
2916001000NRG23230220233323947
|
23/02/2023
|
Nagaraj.R
|
2916001WL102789
|
Nagaraj.R
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagaraj.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/160-A
(KILIKOODU)
|
2916001000NRG23230220233323948
|
23/02/2023
|
Selvi.S
|
2916001WL102789
|
Selvi.S
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/175-A
(KILIKOODU)
|
2916001000NRG23230220233323949
|
23/02/2023
|
Vijiyalakshmi
|
2916001WL102789
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/201-A
(KILIKOODU)
|
2916001000NRG23230220233323952
|
23/02/2023
|
Latha
|
2916001WL102789
|
Latha
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/202-A
(KILIKOODU)
|
2916001000NRG23230220233323953
|
23/02/2023
|
Amsavalli
|
2916001WL102789
|
Amsavalli
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/207-A
(KILIKOODU)
|
2916001000NRG23230220233323954
|
23/02/2023
|
Usharani
|
2916001WL102789
|
Usharani
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/212-A
(KILIKOODU)
|
2916001000NRG23230220233323955
|
23/02/2023
|
Parvathy
|
2916001WL102789
|
Parvathy
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/215-A
(KILIKOODU)
|
2916001000NRG23230220233323956
|
23/02/2023
|
Thavamani
|
2916001WL102789
|
Thavamani
|
00415
|
SBIN0001983
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/217-A
(KILIKOODU)
|
2916001000NRG23230220233323957
|
23/02/2023
|
Tamilarashi
|
2916001WL102789
|
Tamilarashi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/219-A
(KILIKOODU)
|
2916001000NRG23230220233323958
|
23/02/2023
|
M. Usharani
|
2916001WL102789
|
M. Usharani
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
M. Usharani
|
RATNAKAR BANK(607393)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/221-A
(KILIKOODU)
|
2916001000NRG23230220233323959
|
23/02/2023
|
Rani
|
2916001WL102789
|
Rani
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/226-A
(KILIKOODU)
|
2916001000NRG23230220233323960
|
23/02/2023
|
Saralabegam.M
|
2916001WL102789
|
Saralabegam.M
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saralabegam.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23230220233323961
|
23/02/2023
|
M. Malarkodi
|
2916001WL102789
|
M. Malarkodi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
M. Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/237-A
(KILIKOODU)
|
2916001000NRG23230220233323962
|
23/02/2023
|
Thilagavathy
|
2916001WL102789
|
Thilagavathy
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23230220233323963
|
23/02/2023
|
Mahamu Selvi
|
2916001WL102789
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mahamu Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/242-A
(KILIKOODU)
|
2916001000NRG23230220233323964
|
23/02/2023
|
Nanthakumar
|
2916001WL102789
|
Nanthakumar
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nanthakumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/260-A
(KILIKOODU)
|
2916001000NRG23230220233323965
|
23/02/2023
|
A. Periyannan
|
2916001WL102789
|
A. Periyannan
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
A. Periyannan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/261-A
(KILIKOODU)
|
2916001000NRG23230220233323966
|
23/02/2023
|
N. Vasantha
|
2916001WL102789
|
N. Vasantha
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
N. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/265-A
(KILIKOODU)
|
2916001000NRG23230220233323967
|
23/02/2023
|
Ramu
|
2916001WL102789
|
Ramu
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/269-A
(KILIKOODU)
|
2916001000NRG23230220233323969
|
23/02/2023
|
Arasalakshmi
|
2916001WL102789
|
Arasalakshmi
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arasalakshmi
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/269-A
(KILIKOODU)
|
2916001000NRG23230220233323968
|
23/02/2023
|
Natarajan
|
2916001WL102789
|
Natarajan
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/286-A
(KILIKOODU)
|
2916001000NRG23230220233323972
|
23/02/2023
|
Natesan
|
2916001WL102789
|
Natesan
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/300-A
(KILIKOODU)
|
2916001000NRG23230220233323973
|
23/02/2023
|
V.Indirani
|
2916001WL102789
|
V.Indirani
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
V.Indirani
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23230220233323976
|
23/02/2023
|
SEVANTHI N
|
2916001WL102789
|
SEVANTHI N
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEVANTHI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/343-A
(KILIKOODU)
|
2916001000NRG23230220233323978
|
23/02/2023
|
SHANMUGA PRIYA S
|
2916001WL102789
|
SHANMUGA PRIYA S
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANMUGA PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/44-A
(KILIKOODU)
|
2916001000NRG23230220233323979
|
23/02/2023
|
Rajamani
|
2916001WL102789
|
Rajamani
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/54-A
(KILIKOODU)
|
2916001000NRG23230220233323983
|
23/02/2023
|
Rani
|
2916001WL102789
|
Rani
|
00415
|
SBIN0001983
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-005-005/90-A
(KILIKOODU)
|
2916001000NRG23230220233323984
|
23/02/2023
|
Sakkubai
|
2916001WL102789
|
Sakkubai
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sakkubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-005-005/95-A
(KILIKOODU)
|
2916001000NRG23230220233323986
|
23/02/2023
|
Suseela
|
2916001WL102789
|
Suseela
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-005-005/96-A
(KILIKOODU)
|
2916001000NRG23230220233323987
|
23/02/2023
|
Nilavarnisha
|
2916001WL102789
|
Nilavarnisha
|
00415
|
SBIN0001983
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nilavarnisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59920
|
59920
|
|
|
|
|
|
|
|
|
41
|
ANDHANALLUR
|
TN-16-001-005-005/178-A
(KILIKOODU)
|
2916001000NRG23230220233323950
|
23/02/2023
|
Pitchaimani.T
|
2916001WL102789
|
Pitchaimani.T
|
00415
|
SBIN0012789
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pitchaimani.T
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-005-005/200-A
(KILIKOODU)
|
2916001000NRG23230220233323951
|
23/02/2023
|
Jayadevi.N
|
2916001WL102789
|
Jayadevi.N
|
00415
|
SBIN0012789
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayadevi.N
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-005-005/275-A
(KILIKOODU)
|
2916001000NRG23230220233323970
|
23/02/2023
|
Rajendran.R
|
2916001WL102789
|
Rajendran.R
|
00415
|
SBIN0012789
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajendran.R
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-005-005/281-A
(KILIKOODU)
|
2916001000NRG23230220233323971
|
23/02/2023
|
Settu.R
|
2916001WL102789
|
Settu.R
|
00415
|
SBIN0012789
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Settu.R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-005-005/318-A
(KILIKOODU)
|
2916001000NRG23230220233323974
|
23/02/2023
|
Malarvizhi.S
|
2916001WL102789
|
Malarvizhi.S
|
00415
|
SBIN0012789
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malarvizhi.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-005-005/329-A
(KILIKOODU)
|
2916001000NRG23230220233323975
|
23/02/2023
|
Rajeswari.G
|
2916001WL102789
|
Rajeswari.G
|
00415
|
SBIN0012789
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajeswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-005-005/49-A
(KILIKOODU)
|
2916001000NRG23230220233323981
|
23/02/2023
|
Thilagavathi.D
|
2916001WL102789
|
Thilagavathi.D
|
00415
|
SBIN0012789
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thilagavathi.D
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-005-005/51-A
(KILIKOODU)
|
2916001000NRG23230220233323982
|
23/02/2023
|
Maheswari A
|
2916001WL102789
|
Maheswari A
|
00415
|
SBIN0012789
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Maheswari A
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-005-005/94-A
(KILIKOODU)
|
2916001000NRG23230220233323985
|
23/02/2023
|
Ezhilrani.S
|
2916001WL102789
|
Ezhilrani.S
|
00415
|
SBIN0012789
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ezhilrani.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|