|
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-16-001-025-025/18-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573709
|
30/06/2022
|
SIVAMANI T
|
2916001WL026363
|
SIVAMANI T
|
00089
|
CBIN0281265
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SIVAMANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/114-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573682
|
30/06/2022
|
SARASWATHI G
|
2916001WL026363
|
SARASWATHI G
|
00176
|
IDIB000S110
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546621
|
|
SARASWATHI G
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/154-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573705
|
30/06/2022
|
R REVATHI
|
2916001WL026363
|
R REVATHI
|
00176
|
IDIB000S110
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
R REVATHI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/512-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573760
|
30/06/2022
|
Sangar Ganapathi
|
2916001WL026363
|
Sangar Ganapathi
|
00176
|
IDIB000S110
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sangar Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/122-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573688
|
30/06/2022
|
Nagalakshmi
|
2916001WL026363
|
Nagalakshmi
|
00177
|
IOBA0000202
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagalakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/566-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573765
|
30/06/2022
|
R SARASWATHI
|
2916001WL026363
|
R SARASWATHI
|
00177
|
IOBA0000202
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
R SARASWATHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/585-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573766
|
30/06/2022
|
N SATHIYA
|
2916001WL026363
|
N SATHIYA
|
00177
|
IOBA0000202
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
N SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/94-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573775
|
30/06/2022
|
ANANDAVALLI E
|
2916001WL026363
|
ANANDAVALLI E
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANANDAVALLI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/10-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573678
|
30/06/2022
|
Thiru Sangu
|
2916001WL026363
|
Thiru Sangu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thiru Sangu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/122-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573687
|
30/06/2022
|
ELANGOVAN
|
2916001WL026363
|
ELANGOVAN
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
ELANGOVAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/132-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573692
|
30/06/2022
|
JEEVARATHINAM J
|
2916001WL026363
|
JEEVARATHINAM J
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546621
|
|
JEEVARATHINAM J
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/143-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573694
|
30/06/2022
|
N TAMILARASAN
|
2916001WL026363
|
N TAMILARASAN
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
N TAMILARASAN
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/152-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573700
|
30/06/2022
|
Duraisamy
|
2916001WL026363
|
Duraisamy
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Duraisamy
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/152-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573701
|
30/06/2022
|
Navanedham
|
2916001WL026363
|
Navanedham
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Navanedham
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/158-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573706
|
30/06/2022
|
Akilambal
|
2916001WL026363
|
Akilambal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Akilambal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/233-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573714
|
30/06/2022
|
Amutha
|
2916001WL026363
|
Amutha
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/252-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573718
|
30/06/2022
|
Rajakumari
|
2916001WL026363
|
Rajakumari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajakumari
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/257-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573720
|
30/06/2022
|
Rajalakshmi
|
2916001WL026363
|
Rajalakshmi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajalakshmi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/258-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573721
|
30/06/2022
|
Rani A
|
2916001WL026363
|
Rani A
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani A
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/263-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573722
|
30/06/2022
|
C Vennila
|
2916001WL026363
|
C Vennila
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
C Vennila
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/31-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573729
|
30/06/2022
|
Sulochana
|
2916001WL026363
|
Sulochana
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sulochana
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/349-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573730
|
30/06/2022
|
Anghammal
|
2916001WL026363
|
Anghammal
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anghammal
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/441-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573743
|
30/06/2022
|
P. Tamilarasi
|
2916001WL026363
|
P. Tamilarasi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
P. Tamilarasi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/443-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573744
|
30/06/2022
|
D. Nadhiya
|
2916001WL026363
|
D. Nadhiya
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
D. Nadhiya
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/454-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573747
|
30/06/2022
|
MENCIYA A
|
2916001WL026363
|
MENCIYA A
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
MENCIYA A
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/455-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573748
|
30/06/2022
|
B. Sulochana
|
2916001WL026363
|
B. Sulochana
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
B. Sulochana
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/5-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573751
|
30/06/2022
|
Vijaya Laskhmi
|
2916001WL026363
|
Vijaya Laskhmi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijaya Laskhmi
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/510-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573756
|
30/06/2022
|
R MURUGANANTHAM
|
2916001WL026363
|
R MURUGANANTHAM
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
R MURUGANANTHAM
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/511-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573757
|
30/06/2022
|
V. Parvathi
|
2916001WL026363
|
V. Parvathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
V. Parvathi
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/511-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573758
|
30/06/2022
|
VENUGOPAL R
|
2916001WL026363
|
VENUGOPAL R
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
VENUGOPAL R
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/512-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573759
|
30/06/2022
|
S. Nagavalli
|
2916001WL026363
|
S. Nagavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
S. Nagavalli
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/538-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573761
|
30/06/2022
|
M RANJITHA
|
2916001WL026363
|
M RANJITHA
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
M RANJITHA
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/554-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573762
|
30/06/2022
|
D THAMARAI SELVI
|
2916001WL026363
|
D THAMARAI SELVI
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
D THAMARAI SELVI
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/562-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573763
|
30/06/2022
|
VAIJANYANTHIMALA
|
2916001WL026363
|
VAIJANYANTHIMALA
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
VAIJANYANTHIMALA
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/563-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573764
|
30/06/2022
|
RAMYA S
|
2916001WL026363
|
RAMYA S
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAMYA S
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/7-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573767
|
30/06/2022
|
M. Marudha Muthu
|
2916001WL026363
|
M. Marudha Muthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
M. Marudha Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/116-A
(UTHAMARSEELI)
|
2916001000NRG23300620220573684
|
30/06/2022
|
SULOCHANA
|
2916001WL026363
|
SULOCHANA
|
00437
|
TMBL0000290
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|