|
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-16-001-025-025/118-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239475
|
18/11/2022
|
Boopathy
|
2916001WL080276
|
Boopathy
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/119-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239476
|
18/11/2022
|
C. Kalavathi
|
2916001WL080276
|
C. Kalavathi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
C. Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/123-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239477
|
18/11/2022
|
Chellam
|
2916001WL080276
|
Chellam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/146-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239478
|
18/11/2022
|
Muthu Lakshmi
|
2916001WL080276
|
Muthu Lakshmi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/149-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239479
|
18/11/2022
|
Marudhai
|
2916001WL080276
|
Marudhai
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marudhai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/19-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239480
|
18/11/2022
|
Nalla Kathan
|
2916001WL080276
|
Nalla Kathan
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nalla Kathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/20-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239482
|
18/11/2022
|
Bakiyam
|
2916001WL080276
|
Bakiyam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/217-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239485
|
18/11/2022
|
Vasanthi
|
2916001WL080276
|
Vasanthi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/229-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239486
|
18/11/2022
|
Gopalsamy
|
2916001WL080276
|
Gopalsamy
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gopalsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/23-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239487
|
18/11/2022
|
Selvaraj
|
2916001WL080276
|
Selvaraj
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239489
|
18/11/2022
|
Madhiyalagan
|
2916001WL080276
|
Madhiyalagan
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madhiyalagan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/26-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239490
|
18/11/2022
|
Tamil Selvi
|
2916001WL080276
|
Tamil Selvi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/277-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239491
|
18/11/2022
|
Muthukrishnan
|
2916001WL080276
|
Muthukrishnan
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/278-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239492
|
18/11/2022
|
Rajamani
|
2916001WL080276
|
Rajamani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/325-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239496
|
18/11/2022
|
Anghusamy
|
2916001WL080276
|
Anghusamy
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anghusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/325-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239497
|
18/11/2022
|
Malarkodi
|
2916001WL080276
|
Malarkodi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarkodi
|
IDFC BANK LIMITED(608117)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/328-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239498
|
18/11/2022
|
Vairavel
|
2916001WL080276
|
Vairavel
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vairavel
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/331-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239500
|
18/11/2022
|
Nagammal
|
2916001WL080276
|
Nagammal
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/334-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239502
|
18/11/2022
|
Suseela K
|
2916001WL080276
|
Suseela K
|
00415
|
SBIN0001983
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/358-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239506
|
18/11/2022
|
Rajeswari
|
2916001WL080276
|
Rajeswari
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/366-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239508
|
18/11/2022
|
Pushpam
|
2916001WL080276
|
Pushpam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/391-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239510
|
18/11/2022
|
M. Vasantha
|
2916001WL080276
|
M. Vasantha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/391-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239509
|
18/11/2022
|
Marimuthu
|
2916001WL080276
|
Marimuthu
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/398-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239511
|
18/11/2022
|
Padmini
|
2916001WL080276
|
Padmini
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/399-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239512
|
18/11/2022
|
Mariyayee
|
2916001WL080276
|
Mariyayee
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/442-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239513
|
18/11/2022
|
S. Karthikeyan
|
2916001WL080276
|
S. Karthikeyan
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/444-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239514
|
18/11/2022
|
K. Anjalai
|
2916001WL080276
|
K. Anjalai
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/475-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239515
|
18/11/2022
|
K. Pitchai Mani
|
2916001WL080276
|
K. Pitchai Mani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Pitchai Mani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/487-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239516
|
18/11/2022
|
K. Mallika
|
2916001WL080276
|
K. Mallika
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Mallika
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/499-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239517
|
18/11/2022
|
R. Vijaya lakshmi
|
2916001WL080276
|
R. Vijaya lakshmi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/508-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239518
|
18/11/2022
|
S. Reena Gandhi
|
2916001WL080276
|
S. Reena Gandhi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Reena Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6281
|
6281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6281
|
6281
|
|
|
|
|
|
|
|