|
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)
|
2916001000NRG23120820221092359
|
12/08/2022
|
Amudha.V
|
2916001WL047694
|
Amudha.V
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amudha.V
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-001/315-A
(KILIKOODU)
|
2916001000NRG23120820221092360
|
12/08/2022
|
Selvi.S
|
2916001WL047694
|
Selvi.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-001/325-A
(KILIKOODU)
|
2916001000NRG23120820221092361
|
12/08/2022
|
Umarani.R
|
2916001WL047694
|
Umarani.R
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umarani.R
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-001/326-A
(KILIKOODU)
|
2916001000NRG23120820221092362
|
12/08/2022
|
Rajeswari.M
|
2916001WL047694
|
Rajeswari.M
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/1-A
(KILIKOODU)
|
2916001000NRG23120820221092369
|
12/08/2022
|
Mathi
|
2916001WL047694
|
Mathi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/10-A
(KILIKOODU)
|
2916001000NRG23120820221092370
|
12/08/2022
|
Selvarani
|
2916001WL047694
|
Selvarani
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/105-A
(KILIKOODU)
|
2916001000NRG23120820221092371
|
12/08/2022
|
Geetha.M
|
2916001WL047694
|
Geetha.M
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Geetha.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/106-A
(KILIKOODU)
|
2916001000NRG23120820221092372
|
12/08/2022
|
Indiragandhi.M
|
2916001WL047694
|
Indiragandhi.M
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indiragandhi.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/11-A
(KILIKOODU)
|
2916001000NRG23120820221092374
|
12/08/2022
|
Parvathi
|
2916001WL047694
|
Parvathi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/125-A
(KILIKOODU)
|
2916001000NRG23120820221092376
|
12/08/2022
|
Indirani
|
2916001WL047694
|
Indirani
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/131-A
(KILIKOODU)
|
2916001000NRG23120820221092377
|
12/08/2022
|
Sudha
|
2916001WL047694
|
Sudha
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/155-A
(KILIKOODU)
|
2916001000NRG23120820221092379
|
12/08/2022
|
Malathi
|
2916001WL047694
|
Malathi
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/156-A
(KILIKOODU)
|
2916001000NRG23120820221092380
|
12/08/2022
|
Suriyaghandhi
|
2916001WL047694
|
Suriyaghandhi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suriyaghandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/157-A
(KILIKOODU)
|
2916001000NRG23120820221092381
|
12/08/2022
|
Arasalakshmi.P
|
2916001WL047694
|
Arasalakshmi.P
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arasalakshmi.P
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/17
(KILIKOODU)
|
2916001000NRG23120820221092382
|
12/08/2022
|
Krishnaveni
|
2916001WL047694
|
Krishnaveni
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/170-A
(KILIKOODU)
|
2916001000NRG23120820221092383
|
12/08/2022
|
Subramaniyan
|
2916001WL047694
|
Subramaniyan
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/174-A
(KILIKOODU)
|
2916001000NRG23120820221092384
|
12/08/2022
|
Lakshmi
|
2916001WL047694
|
Lakshmi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/180-A
(KILIKOODU)
|
2916001000NRG23120820221092385
|
12/08/2022
|
Thiyagarajan
|
2916001WL047694
|
Thiyagarajan
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23120820221092386
|
12/08/2022
|
Selvarani.C
|
2916001WL047694
|
Selvarani.C
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/224-A
(KILIKOODU)
|
2916001000NRG23120820221092388
|
12/08/2022
|
Krishnaveni.S
|
2916001WL047694
|
Krishnaveni.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnaveni.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/225-A
(KILIKOODU)
|
2916001000NRG23120820221092389
|
12/08/2022
|
S. Kamala
|
2916001WL047694
|
S. Kamala
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
S. Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/263-A
(KILIKOODU)
|
2916001000NRG23120820221092391
|
12/08/2022
|
Chinnammal
|
2916001WL047694
|
Chinnammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23120820221092392
|
12/08/2022
|
Kalaiselvi
|
2916001WL047694
|
Kalaiselvi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/5-A
(KILIKOODU)
|
2916001000NRG23120820221092395
|
12/08/2022
|
Thangavel A
|
2916001WL047694
|
Thangavel A
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavel A
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/56-A
(KILIKOODU)
|
2916001000NRG23120820221092396
|
12/08/2022
|
Murugesh
|
2916001WL047694
|
Murugesh
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/6-A
(KILIKOODU)
|
2916001000NRG23120820221092397
|
12/08/2022
|
Rajendran
|
2916001WL047694
|
Rajendran
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/60-A
(KILIKOODU)
|
2916001000NRG23120820221092398
|
12/08/2022
|
Suseela
|
2916001WL047694
|
Suseela
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseela
|
RATNAKAR BANK(607393)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/61-A
(KILIKOODU)
|
2916001000NRG23120820221092399
|
12/08/2022
|
Ramachandran
|
2916001WL047694
|
Ramachandran
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/7-A
(KILIKOODU)
|
2916001000NRG23120820221092400
|
12/08/2022
|
Revathi
|
2916001WL047694
|
Revathi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/8-A
(KILIKOODU)
|
2916001000NRG23120820221092401
|
12/08/2022
|
Jothi
|
2916001WL047694
|
Jothi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/9-A
(KILIKOODU)
|
2916001000NRG23120820221092402
|
12/08/2022
|
Jeyabal
|
2916001WL047694
|
Jeyabal
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|