|
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-16-001-005-005/110-A
(KILIKOODU)
|
2916001000NRG23261020221955978
|
26/10/2022
|
Chinnadurai.K
|
2916001WL072600
|
Chinnadurai.K
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnadurai.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/113-A
(KILIKOODU)
|
2916001000NRG23261020221955979
|
26/10/2022
|
Peela
|
2916001WL072600
|
Peela
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Peela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/127-A
(KILIKOODU)
|
2916001000NRG23261020221955984
|
26/10/2022
|
Lakshmi
|
2916001WL072600
|
Lakshmi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/130
(KILIKOODU)
|
2916001000NRG23261020221955985
|
26/10/2022
|
Rengammal
|
2916001WL072600
|
Rengammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/140-A
(KILIKOODU)
|
2916001000NRG23261020221955986
|
26/10/2022
|
Pushpam
|
2916001WL072600
|
Pushpam
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/143-A
(KILIKOODU)
|
2916001000NRG23261020221955988
|
26/10/2022
|
Kannusamy
|
2916001WL072600
|
Kannusamy
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/144-A
(KILIKOODU)
|
2916001000NRG23261020221955989
|
26/10/2022
|
Amsavalli
|
2916001WL072600
|
Amsavalli
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/15-A
(KILIKOODU)
|
2916001000NRG23261020221955990
|
26/10/2022
|
Maheswari.R
|
2916001WL072600
|
Maheswari.R
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/158-A
(KILIKOODU)
|
2916001000NRG23261020221955993
|
26/10/2022
|
Nagaraj.R
|
2916001WL072600
|
Nagaraj.R
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagaraj.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/160-A
(KILIKOODU)
|
2916001000NRG23261020221955994
|
26/10/2022
|
Selvi.S
|
2916001WL072600
|
Selvi.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/175-A
(KILIKOODU)
|
2916001000NRG23261020221955996
|
26/10/2022
|
Vijiyalakshmi
|
2916001WL072600
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23261020221955999
|
26/10/2022
|
Selvarani.C
|
2916001WL072600
|
Selvarani.C
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/201-A
(KILIKOODU)
|
2916001000NRG23261020221956001
|
26/10/2022
|
Latha
|
2916001WL072600
|
Latha
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/202-A
(KILIKOODU)
|
2916001000NRG23261020221956002
|
26/10/2022
|
Amsavalli
|
2916001WL072600
|
Amsavalli
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/207-A
(KILIKOODU)
|
2916001000NRG23261020221956003
|
26/10/2022
|
Usharani
|
2916001WL072600
|
Usharani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/215-A
(KILIKOODU)
|
2916001000NRG23261020221956005
|
26/10/2022
|
Thavamani
|
2916001WL072600
|
Thavamani
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/217-A
(KILIKOODU)
|
2916001000NRG23261020221956006
|
26/10/2022
|
Tamilarashi
|
2916001WL072600
|
Tamilarashi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/219-A
(KILIKOODU)
|
2916001000NRG23261020221956007
|
26/10/2022
|
M. Usharani
|
2916001WL072600
|
M. Usharani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. Usharani
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/220-A
(KILIKOODU)
|
2916001000NRG23261020221956008
|
26/10/2022
|
Jeyalakshmi
|
2916001WL072600
|
Jeyalakshmi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/234-A
(KILIKOODU)
|
2916001000NRG23261020221956011
|
26/10/2022
|
R.Pushpavalli
|
2916001WL072600
|
R.Pushpavalli
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/239-A
(KILIKOODU)
|
2916001000NRG23261020221956013
|
26/10/2022
|
Amsavalli
|
2916001WL072600
|
Amsavalli
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/245-A
(KILIKOODU)
|
2916001000NRG23261020221956014
|
26/10/2022
|
R. Therasammal
|
2916001WL072600
|
R. Therasammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. Therasammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/246-A
(KILIKOODU)
|
2916001000NRG23261020221956015
|
26/10/2022
|
G. Palaniyammal
|
2916001WL072600
|
G. Palaniyammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
G. Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/248-A
(KILIKOODU)
|
2916001000NRG23261020221956016
|
26/10/2022
|
Saikala
|
2916001WL072600
|
Saikala
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saikala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/26-A
(KILIKOODU)
|
2916001000NRG23261020221956017
|
26/10/2022
|
Ronikkammal
|
2916001WL072600
|
Ronikkammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ronikkammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/260-A
(KILIKOODU)
|
2916001000NRG23261020221956018
|
26/10/2022
|
A. Periyannan
|
2916001WL072600
|
A. Periyannan
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
A. Periyannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/261-A
(KILIKOODU)
|
2916001000NRG23261020221956019
|
26/10/2022
|
N. Vasantha
|
2916001WL072600
|
N. Vasantha
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
N. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/27-A
(KILIKOODU)
|
2916001000NRG23261020221956021
|
26/10/2022
|
Rani
|
2916001WL072600
|
Rani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23261020221956023
|
26/10/2022
|
Kalaiselvi
|
2916001WL072600
|
Kalaiselvi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/286-A
(KILIKOODU)
|
2916001000NRG23261020221956024
|
26/10/2022
|
Natesan
|
2916001WL072600
|
Natesan
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/300-A
(KILIKOODU)
|
2916001000NRG23261020221956028
|
26/10/2022
|
V.Indirani
|
2916001WL072600
|
V.Indirani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Indirani
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/313-A
(KILIKOODU)
|
2916001000NRG23261020221956029
|
26/10/2022
|
Lalitha.P
|
2916001WL072600
|
Lalitha.P
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/319-A
(KILIKOODU)
|
2916001000NRG23261020221956033
|
26/10/2022
|
Velankanni.S
|
2916001WL072600
|
Velankanni.S
|
00415
|
SBIN0001983
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velankanni.S
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/33-A
(KILIKOODU)
|
2916001000NRG23261020221956036
|
26/10/2022
|
Revathi.P
|
2916001WL072600
|
Revathi.P
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/35-A
(KILIKOODU)
|
2916001000NRG23261020221956043
|
26/10/2022
|
Reeta
|
2916001WL072600
|
Reeta
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/36-A
(KILIKOODU)
|
2916001000NRG23261020221956044
|
26/10/2022
|
Elisabathrosi
|
2916001WL072600
|
Elisabathrosi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elisabathrosi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/37-A
(KILIKOODU)
|
2916001000NRG23261020221956045
|
26/10/2022
|
Lakshmi
|
2916001WL072600
|
Lakshmi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-005-005/41-A
(KILIKOODU)
|
2916001000NRG23261020221956046
|
26/10/2022
|
Christhurani
|
2916001WL072600
|
Christhurani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Christhurani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-005-005/42-A
(KILIKOODU)
|
2916001000NRG23261020221956047
|
26/10/2022
|
Ramachandran
|
2916001WL072600
|
Ramachandran
|
00415
|
SBIN0001983
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-005-005/43-A
(KILIKOODU)
|
2916001000NRG23261020221956048
|
26/10/2022
|
Rajakumari
|
2916001WL072600
|
Rajakumari
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
41
|
ANDHANALLUR
|
TN-16-001-005-005/44-A
(KILIKOODU)
|
2916001000NRG23261020221956049
|
26/10/2022
|
Rajamani
|
2916001WL072600
|
Rajamani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-005-005/45-A
(KILIKOODU)
|
2916001000NRG23261020221956050
|
26/10/2022
|
Ganesan
|
2916001WL072600
|
Ganesan
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-005-005/46-A
(KILIKOODU)
|
2916001000NRG23261020221956051
|
26/10/2022
|
Nirmala
|
2916001WL072600
|
Nirmala
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-005-005/48-A
(KILIKOODU)
|
2916001000NRG23261020221956053
|
26/10/2022
|
Amsavalli A
|
2916001WL072600
|
Amsavalli A
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli A
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-005-005/95-A
(KILIKOODU)
|
2916001000NRG23261020221956057
|
26/10/2022
|
Suseela
|
2916001WL072600
|
Suseela
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18554
|
18554
|
|
|
|
|
|
|
|
|
46
|
ANDHANALLUR
|
TN-16-001-005-005/142-A
(KILIKOODU)
|
2916001000NRG23261020221955987
|
26/10/2022
|
Rani R
|
2916001WL072600
|
Rani R
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani R
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-005-005/200-A
(KILIKOODU)
|
2916001000NRG23261020221956000
|
26/10/2022
|
Jayadevi.N
|
2916001WL072600
|
Jayadevi.N
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayadevi.N
|
RATNAKAR BANK(607393)
|
|
48
|
ANDHANALLUR
|
TN-16-001-005-005/275-A
(KILIKOODU)
|
2916001000NRG23261020221956022
|
26/10/2022
|
Rajendran.R
|
2916001WL072600
|
Rajendran.R
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran.R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-005-005/290-A
(KILIKOODU)
|
2916001000NRG23261020221956025
|
26/10/2022
|
Jasmin Priya.A
|
2916001WL072600
|
Jasmin Priya.A
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jasmin Priya.A
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-005-005/314-A
(KILIKOODU)
|
2916001000NRG23261020221956030
|
26/10/2022
|
Elangiyam.M
|
2916001WL072600
|
Elangiyam.M
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elangiyam.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-005-005/318-A
(KILIKOODU)
|
2916001000NRG23261020221956032
|
26/10/2022
|
Malarvizhi.S
|
2916001WL072600
|
Malarvizhi.S
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvizhi.S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-005-005/49-A
(KILIKOODU)
|
2916001000NRG23261020221956054
|
26/10/2022
|
Thilagavathi.D
|
2916001WL072600
|
Thilagavathi.D
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagavathi.D
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHANALLUR
|
TN-16-001-005-005/51-A
(KILIKOODU)
|
2916001000NRG23261020221956055
|
26/10/2022
|
Maheswari A
|
2916001WL072600
|
Maheswari A
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari A
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-005-005/94-A
(KILIKOODU)
|
2916001000NRG23261020221956056
|
26/10/2022
|
Ezhilrani.S
|
2916001WL072600
|
Ezhilrani.S
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilrani.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22334
|
22334
|
|
|
|
|
|
|
|