|
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-16-001-025-025/109-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803928
|
15/10/2022
|
Rani
|
2916001WL069198
|
Rani
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/109-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803927
|
15/10/2022
|
Thirugnanam
|
2916001WL069198
|
Thirugnanam
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thirugnanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/117-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803930
|
15/10/2022
|
Vasuki
|
2916001WL069198
|
Vasuki
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/139-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803933
|
15/10/2022
|
Thamarai
|
2916001WL069198
|
Thamarai
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
20/10/2022
|
|
018043886
|
|
Thamarai
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/14-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803934
|
15/10/2022
|
Rajeswari
|
2916001WL069198
|
Rajeswari
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-025-025/2-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803935
|
15/10/2022
|
Chellayee
|
2916001WL069198
|
Chellayee
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-025-025/225-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803937
|
15/10/2022
|
N. Pushpavalli
|
2916001WL069198
|
N. Pushpavalli
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
N. Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-025-025/244-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803940
|
15/10/2022
|
Savariyammal
|
2916001WL069198
|
Savariyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savariyammal
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANDHANALLUR
|
TN-16-001-025-025/265-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803941
|
15/10/2022
|
Thanmanam
|
2916001WL069198
|
Thanmanam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanmanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-025-025/28-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803945
|
15/10/2022
|
Palanivel
|
2916001WL069198
|
Palanivel
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-025-025/280-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803946
|
15/10/2022
|
Suseela
|
2916001WL069198
|
Suseela
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHANALLUR
|
TN-16-001-025-025/281-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803947
|
15/10/2022
|
V. Saraswathi
|
2916001WL069198
|
V. Saraswathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHANALLUR
|
TN-16-001-025-025/282-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803949
|
15/10/2022
|
Veeramuthu
|
2916001WL069198
|
Veeramuthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-025-025/282-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803948
|
15/10/2022
|
Vijiya
|
2916001WL069198
|
Vijiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-025-025/283-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803950
|
15/10/2022
|
Vijiya
|
2916001WL069198
|
Vijiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-025-025/289-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803951
|
15/10/2022
|
Marimuthu
|
2916001WL069198
|
Marimuthu
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-025-025/289-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803952
|
15/10/2022
|
Andal
|
2916001WL069198
|
Andal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-025-025/29-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803954
|
15/10/2022
|
Neelamegam
|
2916001WL069198
|
Neelamegam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelamegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDHANALLUR
|
TN-16-001-025-025/29-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803953
|
15/10/2022
|
Selvi
|
2916001WL069198
|
Selvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-025-025/291-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803955
|
15/10/2022
|
Muniyammal
|
2916001WL069198
|
Muniyammal
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHANALLUR
|
TN-16-001-025-025/299-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803956
|
15/10/2022
|
Vasantha
|
2916001WL069198
|
Vasantha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDHANALLUR
|
TN-16-001-025-025/300-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803957
|
15/10/2022
|
Latchumi
|
2916001WL069198
|
Latchumi
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latchumi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-025-025/301-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803959
|
15/10/2022
|
S. Sathiya
|
2916001WL069198
|
S. Sathiya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-025-025/303-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803960
|
15/10/2022
|
Saraswathi
|
2916001WL069198
|
Saraswathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-025-025/322-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803961
|
15/10/2022
|
Kalpana
|
2916001WL069198
|
Kalpana
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHANALLUR
|
TN-16-001-025-025/354-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803963
|
15/10/2022
|
Latchumi
|
2916001WL069198
|
Latchumi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latchumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHANALLUR
|
TN-16-001-025-025/368-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803964
|
15/10/2022
|
Shanthi
|
2916001WL069198
|
Shanthi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDHANALLUR
|
TN-16-001-025-025/369-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803965
|
15/10/2022
|
SAROJA R
|
2916001WL069198
|
SAROJA R
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-025-025/372-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803968
|
15/10/2022
|
A. Sudha
|
2916001WL069198
|
A. Sudha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Sudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-025-025/379-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803969
|
15/10/2022
|
Elanjiyam
|
2916001WL069198
|
Elanjiyam
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Elanjiyam
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-025-025/388-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803970
|
15/10/2022
|
Mangalam
|
2916001WL069198
|
Mangalam
|
00415
|
SBIN0001983
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangalam
|
IDFC BANK LIMITED(608117)
|
|
32
|
ANDHANALLUR
|
TN-16-001-025-025/394-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803971
|
15/10/2022
|
Tamilarashi
|
2916001WL069198
|
Tamilarashi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDHANALLUR
|
TN-16-001-025-025/417-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803973
|
15/10/2022
|
Geetha
|
2916001WL069198
|
Geetha
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANDHANALLUR
|
TN-16-001-025-025/426-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803975
|
15/10/2022
|
Nalini
|
2916001WL069198
|
Nalini
|
00415
|
SBIN0001983
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-025-025/427-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803976
|
15/10/2022
|
Padma
|
2916001WL069198
|
Padma
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-025-025/429-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803977
|
15/10/2022
|
Petchiyammal
|
2916001WL069198
|
Petchiyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDHANALLUR
|
TN-16-001-025-025/478-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803981
|
15/10/2022
|
T. Karuppayee
|
2916001WL069198
|
T. Karuppayee
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-025-025/490-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803982
|
15/10/2022
|
M. Selvi
|
2916001WL069198
|
M. Selvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDHANALLUR
|
TN-16-001-025-025/495-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803983
|
15/10/2022
|
S. Divya
|
2916001WL069198
|
S. Divya
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHANALLUR
|
TN-16-001-025-025/51-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803986
|
15/10/2022
|
Parimala
|
2916001WL069198
|
Parimala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-025-025/518-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803987
|
15/10/2022
|
JEENATHABEEGAM M A
|
2916001WL069198
|
JEENATHABEEGAM M A
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEENATHABEEGAM M A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHANALLUR
|
TN-16-001-025-025/52-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803989
|
15/10/2022
|
Malathi
|
2916001WL069198
|
Malathi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHANALLUR
|
TN-16-001-025-025/52-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803988
|
15/10/2022
|
Rajendran
|
2916001WL069198
|
Rajendran
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-025-025/532-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803991
|
15/10/2022
|
VEDHAVALLI R
|
2916001WL069198
|
VEDHAVALLI R
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEDHAVALLI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-025-025/534-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803992
|
15/10/2022
|
KASTHURI M
|
2916001WL069198
|
KASTHURI M
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHURI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANDHANALLUR
|
TN-16-001-025-025/56-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803994
|
15/10/2022
|
Parameswari
|
2916001WL069198
|
Parameswari
|
00415
|
SBIN0001983
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDHANALLUR
|
TN-16-001-025-025/58-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803996
|
15/10/2022
|
Malliga
|
2916001WL069198
|
Malliga
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Malliga
|
RATNAKAR BANK(607393)
|
|
48
|
ANDHANALLUR
|
TN-16-001-025-025/59-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803997
|
15/10/2022
|
Kala
|
2916001WL069198
|
Kala
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-025-025/6-A
(UTHAMARSEELI)
|
2916001000NRG23141020221803998
|
15/10/2022
|
Muthiriyammal
|
2916001WL069198
|
Muthiriyammal
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthiriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHANALLUR
|
TN-16-001-025-025/92-A
(UTHAMARSEELI)
|
2916001000NRG23141020221804003
|
15/10/2022
|
Sekar
|
2916001WL069198
|
Sekar
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-025-025/92-A
(UTHAMARSEELI)
|
2916001000NRG23141020221804004
|
15/10/2022
|
Selvi
|
2916001WL069198
|
Selvi
|
00415
|
SBIN0001983
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|