|
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)
|
2916001000NRG23080920221422539
|
08/09/2022
|
Ayinan C
|
2916001WL058043
|
Ayinan C
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ayinan C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-001/306-A
(KILIKOODU)
|
2916001000NRG23080920221422540
|
08/09/2022
|
Amudha.V
|
2916001WL058043
|
Amudha.V
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amudha.V
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-001/315-A
(KILIKOODU)
|
2916001000NRG23080920221422542
|
08/09/2022
|
Selvi.S
|
2916001WL058043
|
Selvi.S
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-001/325-A
(KILIKOODU)
|
2916001000NRG23080920221422543
|
08/09/2022
|
Umarani.R
|
2916001WL058043
|
Umarani.R
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umarani.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-001/326-A
(KILIKOODU)
|
2916001000NRG23080920221422544
|
08/09/2022
|
Rajeswari.M
|
2916001WL058043
|
Rajeswari.M
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/1-A
(KILIKOODU)
|
2916001000NRG23080920221422549
|
08/09/2022
|
Mathi
|
2916001WL058043
|
Mathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/10-A
(KILIKOODU)
|
2916001000NRG23080920221422550
|
08/09/2022
|
Selvarani
|
2916001WL058043
|
Selvarani
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/106-A
(KILIKOODU)
|
2916001000NRG23080920221422551
|
08/09/2022
|
Indiragandhi.M
|
2916001WL058043
|
Indiragandhi.M
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indiragandhi.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/11-A
(KILIKOODU)
|
2916001000NRG23080920221422553
|
08/09/2022
|
Parvathi
|
2916001WL058043
|
Parvathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/115-A
(KILIKOODU)
|
2916001000NRG23080920221422554
|
08/09/2022
|
Boopathi
|
2916001WL058043
|
Boopathi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/13-A
(KILIKOODU)
|
2916001000NRG23080920221422555
|
08/09/2022
|
Senthilvadivu
|
2916001WL058043
|
Senthilvadivu
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthilvadivu
|
RATNAKAR BANK(607393)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/131-A
(KILIKOODU)
|
2916001000NRG23080920221422556
|
08/09/2022
|
Sudha
|
2916001WL058043
|
Sudha
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/156-A
(KILIKOODU)
|
2916001000NRG23080920221422558
|
08/09/2022
|
Suriyaghandhi
|
2916001WL058043
|
Suriyaghandhi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suriyaghandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/168-A
(KILIKOODU)
|
2916001000NRG23080920221422559
|
08/09/2022
|
Selvi
|
2916001WL058043
|
Selvi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/17
(KILIKOODU)
|
2916001000NRG23080920221422560
|
08/09/2022
|
Krishnaveni
|
2916001WL058043
|
Krishnaveni
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/170-A
(KILIKOODU)
|
2916001000NRG23080920221422561
|
08/09/2022
|
Subramaniyan
|
2916001WL058043
|
Subramaniyan
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/174-A
(KILIKOODU)
|
2916001000NRG23080920221422562
|
08/09/2022
|
Lakshmi
|
2916001WL058043
|
Lakshmi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/180-A
(KILIKOODU)
|
2916001000NRG23080920221422563
|
08/09/2022
|
Thiyagarajan
|
2916001WL058043
|
Thiyagarajan
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/197
(KILIKOODU)
|
2916001000NRG23080920221422564
|
08/09/2022
|
Vasanthi.N
|
2916001WL058043
|
Vasanthi.N
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi.N
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23080920221422565
|
08/09/2022
|
Selvarani.C
|
2916001WL058043
|
Selvarani.C
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/224-A
(KILIKOODU)
|
2916001000NRG23080920221422567
|
08/09/2022
|
Krishnaveni.S
|
2916001WL058043
|
Krishnaveni.S
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/225-A
(KILIKOODU)
|
2916001000NRG23080920221422568
|
08/09/2022
|
S. Kamala
|
2916001WL058043
|
S. Kamala
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Kamala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/263-A
(KILIKOODU)
|
2916001000NRG23080920221422569
|
08/09/2022
|
Chinnammal
|
2916001WL058043
|
Chinnammal
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23080920221422570
|
08/09/2022
|
Kalaiselvi
|
2916001WL058043
|
Kalaiselvi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/5-A
(KILIKOODU)
|
2916001000NRG23080920221422573
|
08/09/2022
|
Thangavel A
|
2916001WL058043
|
Thangavel A
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavel A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/56-A
(KILIKOODU)
|
2916001000NRG23080920221422574
|
08/09/2022
|
Murugesh
|
2916001WL058043
|
Murugesh
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/6-A
(KILIKOODU)
|
2916001000NRG23080920221422575
|
08/09/2022
|
Rajendran
|
2916001WL058043
|
Rajendran
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/60-A
(KILIKOODU)
|
2916001000NRG23080920221422576
|
08/09/2022
|
Suseela
|
2916001WL058043
|
Suseela
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/61-A
(KILIKOODU)
|
2916001000NRG23080920221422577
|
08/09/2022
|
Ramachandran
|
2916001WL058043
|
Ramachandran
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/62-A
(KILIKOODU)
|
2916001000NRG23080920221422578
|
08/09/2022
|
Akilambal.M
|
2916001WL058043
|
Akilambal.M
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akilambal.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/8-A
(KILIKOODU)
|
2916001000NRG23080920221422580
|
08/09/2022
|
Jothi
|
2916001WL058043
|
Jothi
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/9-A
(KILIKOODU)
|
2916001000NRG23080920221422581
|
08/09/2022
|
Jeyabal
|
2916001WL058043
|
Jeyabal
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|