|
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-16-001-025-025/100-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960182
|
27/10/2022
|
Vasanthi
|
2916001WL072751
|
Vasanthi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/100-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960181
|
27/10/2022
|
Vijiyaraghavan
|
2916001WL072751
|
Vijiyaraghavan
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijiyaraghavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/101-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960183
|
27/10/2022
|
Palaniyammal
|
2916001WL072751
|
Palaniyammal
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/102-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960184
|
27/10/2022
|
Pojan
|
2916001WL072751
|
Pojan
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pojan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/11-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960185
|
27/10/2022
|
Selva Rani
|
2916001WL072751
|
Selva Rani
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selva Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/12-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960186
|
27/10/2022
|
Muthu Vel
|
2916001WL072751
|
Muthu Vel
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu Vel
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/12-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960187
|
27/10/2022
|
Vijaya
|
2916001WL072751
|
Vijaya
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/125-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960190
|
27/10/2022
|
Bakiyalakshmi
|
2916001WL072751
|
Bakiyalakshmi
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/125-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960191
|
27/10/2022
|
Katha Muthu
|
2916001WL072751
|
Katha Muthu
|
00415
|
SBIN0001983
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/126-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960192
|
27/10/2022
|
Anjalai
|
2916001WL072751
|
Anjalai
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/13-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960193
|
27/10/2022
|
Marudha Muthu
|
2916001WL072751
|
Marudha Muthu
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marudha Muthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/132-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960195
|
27/10/2022
|
Jayapal
|
2916001WL072751
|
Jayapal
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/141-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960197
|
27/10/2022
|
Kangambal
|
2916001WL072751
|
Kangambal
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kangambal
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/15-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960199
|
27/10/2022
|
Annamalai
|
2916001WL072751
|
Annamalai
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/15-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960198
|
27/10/2022
|
Poongodhai
|
2916001WL072751
|
Poongodhai
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/151-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960200
|
27/10/2022
|
Manivel
|
2916001WL072751
|
Manivel
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/153-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960201
|
27/10/2022
|
Chandru
|
2916001WL072751
|
Chandru
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandru
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/153-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960202
|
27/10/2022
|
Ranjidham
|
2916001WL072751
|
Ranjidham
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranjidham
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/154-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960203
|
27/10/2022
|
Rajagopal
|
2916001WL072751
|
Rajagopal
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/160-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960205
|
27/10/2022
|
Sundarambal
|
2916001WL072751
|
Sundarambal
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/17-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960206
|
27/10/2022
|
Uma Maheswari
|
2916001WL072751
|
Uma Maheswari
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/21-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960207
|
27/10/2022
|
Kodiyarasi
|
2916001WL072751
|
Kodiyarasi
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kodiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/223-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960208
|
27/10/2022
|
Elanchiyam
|
2916001WL072751
|
Elanchiyam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/223-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960209
|
27/10/2022
|
Karuppaiya
|
2916001WL072751
|
Karuppaiya
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/238-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960211
|
27/10/2022
|
Maruthai
|
2916001WL072751
|
Maruthai
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/238-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960210
|
27/10/2022
|
Parameswari
|
2916001WL072751
|
Parameswari
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/268-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960213
|
27/10/2022
|
Tamilselvi
|
2916001WL072751
|
Tamilselvi
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/268-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960212
|
27/10/2022
|
Paramashivam
|
2916001WL072751
|
Paramashivam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paramashivam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/287-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960214
|
27/10/2022
|
Panneerselvam
|
2916001WL072751
|
Panneerselvam
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/287-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960215
|
27/10/2022
|
Vasantha
|
2916001WL072751
|
Vasantha
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/288-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960216
|
27/10/2022
|
Raziyabegham
|
2916001WL072751
|
Raziyabegham
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Raziyabegham
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/330-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960218
|
27/10/2022
|
Amutha
|
2916001WL072751
|
Amutha
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/35-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960220
|
27/10/2022
|
Jagadesan
|
2916001WL072751
|
Jagadesan
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jagadesan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/35-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960221
|
27/10/2022
|
Parameshwari
|
2916001WL072751
|
Parameshwari
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/350-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960222
|
27/10/2022
|
Saroja
|
2916001WL072751
|
Saroja
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/37-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960223
|
27/10/2022
|
Saroja
|
2916001WL072751
|
Saroja
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/374-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960224
|
27/10/2022
|
Arumugam
|
2916001WL072751
|
Arumugam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/375-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960225
|
27/10/2022
|
Akila
|
2916001WL072751
|
Akila
|
00415
|
SBIN0001983
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/380-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960226
|
27/10/2022
|
Subashchandrabose
|
2916001WL072751
|
Subashchandrabose
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subashchandrabose
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/41-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960227
|
27/10/2022
|
Mariyayee
|
2916001WL072751
|
Mariyayee
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/456-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960229
|
27/10/2022
|
K. Dhanam
|
2916001WL072751
|
K. Dhanam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
K. Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/457-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960231
|
27/10/2022
|
A. Amaravathy
|
2916001WL072751
|
A. Amaravathy
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
A. Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/457-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960230
|
27/10/2022
|
S. Arumugam
|
2916001WL072751
|
S. Arumugam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Arumugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/49-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960233
|
27/10/2022
|
Chitra
|
2916001WL072751
|
Chitra
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/510-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960235
|
27/10/2022
|
M. Kalai Selvi
|
2916001WL072751
|
M. Kalai Selvi
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
M. Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/91-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960243
|
27/10/2022
|
Chinnappa
|
2916001WL072751
|
Chinnappa
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/91-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960244
|
27/10/2022
|
Parimala
|
2916001WL072751
|
Parimala
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/97-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960246
|
27/10/2022
|
Panchavarnam
|
2916001WL072751
|
Panchavarnam
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/97-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960245
|
27/10/2022
|
Sethu
|
2916001WL072751
|
Sethu
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/99-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960247
|
27/10/2022
|
Selvakumar
|
2916001WL072751
|
Selvakumar
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/99-A
(UTHAMARSEELI)
|
2916001000NRG23261020221960248
|
27/10/2022
|
Vasuki
|
2916001WL072751
|
Vasuki
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|