|
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-16-001-025-025/536-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239583
|
18/11/2022
|
AMUSU M
|
2916001WL080278
|
AMUSU M
|
00176
|
IDIB000S110
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUSU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/115-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239525
|
18/11/2022
|
Valarmathi
|
2916001WL080278
|
Valarmathi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/121-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239527
|
18/11/2022
|
Gopal
|
2916001WL080278
|
Gopal
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/131-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239528
|
18/11/2022
|
Sekar
|
2916001WL080278
|
Sekar
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/134-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239530
|
18/11/2022
|
Indirani
|
2916001WL080278
|
Indirani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/147-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239533
|
18/11/2022
|
Jaya Lakshmi
|
2916001WL080278
|
Jaya Lakshmi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/160-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239534
|
18/11/2022
|
Sundarambal
|
2916001WL080278
|
Sundarambal
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239535
|
18/11/2022
|
Rathinam
|
2916001WL080278
|
Rathinam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/209-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239536
|
18/11/2022
|
Tamilselvi
|
2916001WL080278
|
Tamilselvi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/211-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239538
|
18/11/2022
|
Anushuya
|
2916001WL080278
|
Anushuya
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anushuya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/214-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239539
|
18/11/2022
|
Kalaiyarashi
|
2916001WL080278
|
Kalaiyarashi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiyarashi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/215-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239540
|
18/11/2022
|
Kala
|
2916001WL080278
|
Kala
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/224-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239545
|
18/11/2022
|
N. Sathiyamoorthy
|
2916001WL080278
|
N. Sathiyamoorthy
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Sathiyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/225-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239546
|
18/11/2022
|
N. Pushpavalli
|
2916001WL080278
|
N. Pushpavalli
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/226-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239547
|
18/11/2022
|
Saraswathi
|
2916001WL080278
|
Saraswathi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239548
|
18/11/2022
|
Katturaja
|
2916001WL080278
|
Katturaja
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Katturaja
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/227-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239549
|
18/11/2022
|
Parvathi
|
2916001WL080278
|
Parvathi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239550
|
18/11/2022
|
Vasantha
|
2916001WL080278
|
Vasantha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/24-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239551
|
18/11/2022
|
Baladhandayudam
|
2916001WL080278
|
Baladhandayudam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Baladhandayudam
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/241-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239552
|
18/11/2022
|
Kavitha
|
2916001WL080278
|
Kavitha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/244-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239553
|
18/11/2022
|
Savariyammal
|
2916001WL080278
|
Savariyammal
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savariyammal
|
GENERAL POST OFFICE(607245)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/279-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239555
|
18/11/2022
|
Indirani
|
2916001WL080278
|
Indirani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/294-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239558
|
18/11/2022
|
Parvatham
|
2916001WL080278
|
Parvatham
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/296-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239560
|
18/11/2022
|
Marimuthu
|
2916001WL080278
|
Marimuthu
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
ICICI BANK LTD(508534)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/298-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239561
|
18/11/2022
|
R. Amutha
|
2916001WL080278
|
R. Amutha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Amutha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/327-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239563
|
18/11/2022
|
Roshalimeri
|
2916001WL080278
|
Roshalimeri
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Roshalimeri
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/344-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239565
|
18/11/2022
|
S. SIVAGAMI
|
2916001WL080278
|
S. SIVAGAMI
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/345-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239566
|
18/11/2022
|
Ammani
|
2916001WL080278
|
Ammani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/351-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239568
|
18/11/2022
|
Dhanpal
|
2916001WL080278
|
Dhanpal
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/433-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239570
|
18/11/2022
|
Jamuna
|
2916001WL080278
|
Jamuna
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239573
|
18/11/2022
|
BHUVANESWARI R
|
2916001WL080278
|
BHUVANESWARI R
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/446-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239572
|
18/11/2022
|
M. Raja
|
2916001WL080278
|
M. Raja
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/447-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239574
|
18/11/2022
|
K. Vairam
|
2916001WL080278
|
K. Vairam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Vairam
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/465-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239575
|
18/11/2022
|
N. Saraswathi
|
2916001WL080278
|
N. Saraswathi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/469-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239576
|
18/11/2022
|
N. Rani
|
2916001WL080278
|
N. Rani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Rani
|
IDFC BANK LIMITED(608117)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/476-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239577
|
18/11/2022
|
P. Amudha
|
2916001WL080278
|
P. Amudha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Amudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/525-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239581
|
18/11/2022
|
D BHUVANESWARI
|
2916001WL080278
|
D BHUVANESWARI
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
D BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/531-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239582
|
18/11/2022
|
R. Selvarani
|
2916001WL080278
|
R. Selvarani
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/58-A
(UTHAMARSEELI)
|
2916001000NRG23181120222239588
|
18/11/2022
|
Malliga
|
2916001WL080278
|
Malliga
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|