|
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-16-001-005-001/297-A
(KILIKOODU)
|
2916001000NRG23290920221637529
|
29/09/2022
|
Ayinan C
|
2916001WL064301
|
Ayinan C
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
14/10/2022
|
|
030361614
|
|
Ayinan C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-001/321-A
(KILIKOODU)
|
2916001000NRG23290920221637530
|
29/09/2022
|
Malaikolnthi.I
|
2916001WL064301
|
Malaikolnthi.I
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malaikolnthi.I
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-001/325-A
(KILIKOODU)
|
2916001000NRG23290920221637531
|
29/09/2022
|
Umarani.R
|
2916001WL064301
|
Umarani.R
|
00415
|
SBIN0001983
|
393
|
393
|
Processed
|
12/10/2022
|
|
030361614
|
|
Umarani.R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/100-A
(KILIKOODU)
|
2916001000NRG23290920221637538
|
29/09/2022
|
Periyakkal
|
2916001WL064301
|
Periyakkal
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/101-A
(KILIKOODU)
|
2916001000NRG23290920221637539
|
29/09/2022
|
Ravi
|
2916001WL064301
|
Ravi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/122-A
(KILIKOODU)
|
2916001000NRG23290920221637541
|
29/09/2022
|
Arasalakshmi
|
2916001WL064301
|
Arasalakshmi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arasalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/123-A
(KILIKOODU)
|
2916001000NRG23290920221637542
|
29/09/2022
|
Nagammal
|
2916001WL064301
|
Nagammal
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/13-A
(KILIKOODU)
|
2916001000NRG23290920221637543
|
29/09/2022
|
Senthilvadivu
|
2916001WL064301
|
Senthilvadivu
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Senthilvadivu
|
RATNAKAR BANK(607393)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/135-A
(KILIKOODU)
|
2916001000NRG23290920221637544
|
29/09/2022
|
Indirani
|
2916001WL064301
|
Indirani
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/137-A
(KILIKOODU)
|
2916001000NRG23290920221637545
|
29/09/2022
|
Parvathi
|
2916001WL064301
|
Parvathi
|
00415
|
SBIN0001983
|
393
|
393
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/138-A
(KILIKOODU)
|
2916001000NRG23290920221637546
|
29/09/2022
|
Padma
|
2916001WL064301
|
Padma
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/150-A
(KILIKOODU)
|
2916001000NRG23290920221637547
|
29/09/2022
|
Vanaja
|
2916001WL064301
|
Vanaja
|
00415
|
SBIN0001983
|
262
|
262
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/159-A
(KILIKOODU)
|
2916001000NRG23290920221637548
|
29/09/2022
|
Thiyagarajan
|
2916001WL064301
|
Thiyagarajan
|
00415
|
SBIN0001983
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/162-A
(KILIKOODU)
|
2916001000NRG23290920221637549
|
29/09/2022
|
Shanthi
|
2916001WL064301
|
Shanthi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/163-A
(KILIKOODU)
|
2916001000NRG23290920221637550
|
29/09/2022
|
Radhiga
|
2916001WL064301
|
Radhiga
|
00415
|
SBIN0001983
|
262
|
262
|
Processed
|
12/10/2022
|
|
030361614
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/164-A
(KILIKOODU)
|
2916001000NRG23290920221637551
|
29/09/2022
|
Amsavalli
|
2916001WL064301
|
Amsavalli
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/167-A
(KILIKOODU)
|
2916001000NRG23290920221637552
|
29/09/2022
|
Anjalai
|
2916001WL064301
|
Anjalai
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/168-A
(KILIKOODU)
|
2916001000NRG23290920221637553
|
29/09/2022
|
Selvi
|
2916001WL064301
|
Selvi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/181-A
(KILIKOODU)
|
2916001000NRG23290920221637554
|
29/09/2022
|
Malar
|
2916001WL064301
|
Malar
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/192-A
(KILIKOODU)
|
2916001000NRG23290920221637555
|
29/09/2022
|
Karuppayee
|
2916001WL064301
|
Karuppayee
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/193-A
(KILIKOODU)
|
2916001000NRG23290920221637556
|
29/09/2022
|
Parameswari
|
2916001WL064301
|
Parameswari
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/194-A
(KILIKOODU)
|
2916001000NRG23290920221637557
|
29/09/2022
|
Sentamilselvi.M
|
2916001WL064301
|
Sentamilselvi.M
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sentamilselvi.M
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23290920221637558
|
29/09/2022
|
Selvarani.C
|
2916001WL064301
|
Selvarani.C
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/206-A
(KILIKOODU)
|
2916001000NRG23290920221637559
|
29/09/2022
|
Kokila
|
2916001WL064301
|
Kokila
|
00415
|
SBIN0001983
|
524
|
524
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/206-A
(KILIKOODU)
|
2916001000NRG23290920221637560
|
29/09/2022
|
Pushpam P
|
2916001WL064301
|
Pushpam P
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpam P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/22-A
(KILIKOODU)
|
2916001000NRG23290920221637561
|
29/09/2022
|
Angammal
|
2916001WL064301
|
Angammal
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Angammal
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/227-A
(KILIKOODU)
|
2916001000NRG23290920221637562
|
29/09/2022
|
N. Chitra
|
2916001WL064301
|
N. Chitra
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
N. Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/243-A
(KILIKOODU)
|
2916001000NRG23290920221637564
|
29/09/2022
|
Shanthi
|
2916001WL064301
|
Shanthi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/252-A
(KILIKOODU)
|
2916001000NRG23290920221637565
|
29/09/2022
|
Banumathi.M
|
2916001WL064301
|
Banumathi.M
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathi.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/273-A
(KILIKOODU)
|
2916001000NRG23290920221637566
|
29/09/2022
|
Nagalakshmi
|
2916001WL064301
|
Nagalakshmi
|
00415
|
SBIN0001983
|
524
|
524
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23290920221637567
|
29/09/2022
|
Kalaiselvi
|
2916001WL064301
|
Kalaiselvi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/279-A
(KILIKOODU)
|
2916001000NRG23290920221637568
|
29/09/2022
|
Sumithiradevi
|
2916001WL064301
|
Sumithiradevi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumithiradevi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/280-A
(KILIKOODU)
|
2916001000NRG23290920221637569
|
29/09/2022
|
Renganayaki
|
2916001WL064301
|
Renganayaki
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/58-A
(KILIKOODU)
|
2916001000NRG23290920221637573
|
29/09/2022
|
Thenmozhi
|
2916001WL064301
|
Thenmozhi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/62-A
(KILIKOODU)
|
2916001000NRG23290920221637574
|
29/09/2022
|
Akilambal.M
|
2916001WL064301
|
Akilambal.M
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Akilambal.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/63-A
(KILIKOODU)
|
2916001000NRG23290920221637575
|
29/09/2022
|
Muthulaksmi
|
2916001WL064301
|
Muthulaksmi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/64-A
(KILIKOODU)
|
2916001000NRG23290920221637576
|
29/09/2022
|
Paramashivam
|
2916001WL064301
|
Paramashivam
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Paramashivam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-005-005/67-A
(KILIKOODU)
|
2916001000NRG23290920221637577
|
29/09/2022
|
Seethalakshmi
|
2916001WL064301
|
Seethalakshmi
|
00415
|
SBIN0001983
|
393
|
393
|
Processed
|
13/10/2022
|
|
030361614
|
|
Seethalakshmi
|
RATNAKAR BANK(607393)
|
|
39
|
ANDHANALLUR
|
TN-16-001-005-005/69-A
(KILIKOODU)
|
2916001000NRG23290920221637578
|
29/09/2022
|
Govindammal
|
2916001WL064301
|
Govindammal
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Govindammal
|
RATNAKAR BANK(607393)
|
|
40
|
ANDHANALLUR
|
TN-16-001-005-005/70-A
(KILIKOODU)
|
2916001000NRG23290920221637579
|
29/09/2022
|
Mariyappan
|
2916001WL064301
|
Mariyappan
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-005-005/75-A
(KILIKOODU)
|
2916001000NRG23290920221637581
|
29/09/2022
|
Vihsalatchi
|
2916001WL064301
|
Vihsalatchi
|
00415
|
SBIN0001983
|
524
|
524
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vihsalatchi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-005-005/77-A
(KILIKOODU)
|
2916001000NRG23290920221637582
|
29/09/2022
|
Rajeswari
|
2916001WL064301
|
Rajeswari
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-005-005/80-A
(KILIKOODU)
|
2916001000NRG23290920221637583
|
29/09/2022
|
Muthukannu
|
2916001WL064301
|
Muthukannu
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-005-005/81-A
(KILIKOODU)
|
2916001000NRG23290920221637584
|
29/09/2022
|
Thavamani
|
2916001WL064301
|
Thavamani
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-005-005/83-A
(KILIKOODU)
|
2916001000NRG23290920221637585
|
29/09/2022
|
Pradeepa
|
2916001WL064301
|
Pradeepa
|
00415
|
SBIN0001983
|
524
|
524
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-005-005/85-A
(KILIKOODU)
|
2916001000NRG23290920221637586
|
29/09/2022
|
Papathi
|
2916001WL064301
|
Papathi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-005-005/88-A
(KILIKOODU)
|
2916001000NRG23290920221637587
|
29/09/2022
|
Malathi
|
2916001WL064301
|
Malathi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malathi
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-005-005/89-A
(KILIKOODU)
|
2916001000NRG23290920221637588
|
29/09/2022
|
Devi
|
2916001WL064301
|
Devi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
13/10/2022
|
|
030361614
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-005-005/99-A
(KILIKOODU)
|
2916001000NRG23290920221637589
|
29/09/2022
|
Lakshmi
|
2916001WL064301
|
Lakshmi
|
00415
|
SBIN0001983
|
655
|
655
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30468
|
30468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30468
|
30468
|
|
|
|
|
|
|
|