|
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-16-001-005-001/306-A
(KILIKOODU)
|
2916001000NRG23061020221740457
|
06/10/2022
|
Amudha.V
|
2916001WL066929
|
Amudha.V
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amudha.V
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-001/315-A
(KILIKOODU)
|
2916001000NRG23061020221740459
|
06/10/2022
|
Selvi.S
|
2916001WL066929
|
Selvi.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-001/320-A
(KILIKOODU)
|
2916001000NRG23061020221740460
|
06/10/2022
|
Anjalai.M
|
2916001WL066929
|
Anjalai.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-001/326-A
(KILIKOODU)
|
2916001000NRG23061020221740461
|
06/10/2022
|
Rajeswari.M
|
2916001WL066929
|
Rajeswari.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajeswari.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/1-A
(KILIKOODU)
|
2916001000NRG23061020221740466
|
06/10/2022
|
Mathi
|
2916001WL066929
|
Mathi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/10-A
(KILIKOODU)
|
2916001000NRG23061020221740467
|
06/10/2022
|
Selvarani
|
2916001WL066929
|
Selvarani
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/105-A
(KILIKOODU)
|
2916001000NRG23061020221740468
|
06/10/2022
|
Geetha.M
|
2916001WL066929
|
Geetha.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Geetha.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/106-A
(KILIKOODU)
|
2916001000NRG23061020221740469
|
06/10/2022
|
Indiragandhi.M
|
2916001WL066929
|
Indiragandhi.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indiragandhi.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/11-A
(KILIKOODU)
|
2916001000NRG23061020221740471
|
06/10/2022
|
Parvathi
|
2916001WL066929
|
Parvathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/115-A
(KILIKOODU)
|
2916001000NRG23061020221740472
|
06/10/2022
|
Boopathi
|
2916001WL066929
|
Boopathi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/125-A
(KILIKOODU)
|
2916001000NRG23061020221740473
|
06/10/2022
|
Indirani
|
2916001WL066929
|
Indirani
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/131-A
(KILIKOODU)
|
2916001000NRG23061020221740474
|
06/10/2022
|
Sudha
|
2916001WL066929
|
Sudha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/147-A
(KILIKOODU)
|
2916001000NRG23061020221740475
|
06/10/2022
|
Renukadevi
|
2916001WL066929
|
Renukadevi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/156-A
(KILIKOODU)
|
2916001000NRG23061020221740476
|
06/10/2022
|
Suriyaghandhi
|
2916001WL066929
|
Suriyaghandhi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suriyaghandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/168-A
(KILIKOODU)
|
2916001000NRG23061020221740477
|
06/10/2022
|
Selvi
|
2916001WL066929
|
Selvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/17
(KILIKOODU)
|
2916001000NRG23061020221740478
|
06/10/2022
|
Krishnaveni
|
2916001WL066929
|
Krishnaveni
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/170-A
(KILIKOODU)
|
2916001000NRG23061020221740479
|
06/10/2022
|
Subramaniyan
|
2916001WL066929
|
Subramaniyan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/174-A
(KILIKOODU)
|
2916001000NRG23061020221740480
|
06/10/2022
|
Lakshmi
|
2916001WL066929
|
Lakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/180-A
(KILIKOODU)
|
2916001000NRG23061020221740481
|
06/10/2022
|
Thiyagarajan
|
2916001WL066929
|
Thiyagarajan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/183-A
(KILIKOODU)
|
2916001000NRG23061020221740482
|
06/10/2022
|
Kanagavalli.S
|
2916001WL066929
|
Kanagavalli.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanagavalli.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/197
(KILIKOODU)
|
2916001000NRG23061020221740483
|
06/10/2022
|
Vasanthi.N
|
2916001WL066929
|
Vasanthi.N
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasanthi.N
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23061020221740484
|
06/10/2022
|
Selvarani.C
|
2916001WL066929
|
Selvarani.C
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/224-A
(KILIKOODU)
|
2916001000NRG23061020221740486
|
06/10/2022
|
Krishnaveni.S
|
2916001WL066929
|
Krishnaveni.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnaveni.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/225-A
(KILIKOODU)
|
2916001000NRG23061020221740487
|
06/10/2022
|
S. Kamala
|
2916001WL066929
|
S. Kamala
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/25-A
(KILIKOODU)
|
2916001000NRG23061020221740488
|
06/10/2022
|
Vijiyalakshmi
|
2916001WL066929
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijiyalakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/263-A
(KILIKOODU)
|
2916001000NRG23061020221740489
|
06/10/2022
|
Chinnammal
|
2916001WL066929
|
Chinnammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/264-A
(KILIKOODU)
|
2916001000NRG23061020221740490
|
06/10/2022
|
Neelaveni
|
2916001WL066929
|
Neelaveni
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23061020221740491
|
06/10/2022
|
Kalaiselvi
|
2916001WL066929
|
Kalaiselvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/5-A
(KILIKOODU)
|
2916001000NRG23061020221740494
|
06/10/2022
|
Thangavel A
|
2916001WL066929
|
Thangavel A
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thangavel A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/56-A
(KILIKOODU)
|
2916001000NRG23061020221740495
|
06/10/2022
|
Murugesh
|
2916001WL066929
|
Murugesh
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/6-A
(KILIKOODU)
|
2916001000NRG23061020221740496
|
06/10/2022
|
Rajendran
|
2916001WL066929
|
Rajendran
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/60-A
(KILIKOODU)
|
2916001000NRG23061020221740497
|
06/10/2022
|
Suseela
|
2916001WL066929
|
Suseela
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Suseela
|
RATNAKAR BANK(607393)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/61-A
(KILIKOODU)
|
2916001000NRG23061020221740498
|
06/10/2022
|
Ramachandran
|
2916001WL066929
|
Ramachandran
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/65-A
(KILIKOODU)
|
2916001000NRG23061020221740499
|
06/10/2022
|
Chandrasekaran
|
2916001WL066929
|
Chandrasekaran
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/68-A
(KILIKOODU)
|
2916001000NRG23061020221740500
|
06/10/2022
|
Gnanambal
|
2916001WL066929
|
Gnanambal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gnanambal
|
RATNAKAR BANK(607393)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/7-A
(KILIKOODU)
|
2916001000NRG23061020221740501
|
06/10/2022
|
Sekar
|
2916001WL066929
|
Sekar
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/9-A
(KILIKOODU)
|
2916001000NRG23061020221740503
|
06/10/2022
|
Jeyabal
|
2916001WL066929
|
Jeyabal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeyabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|