|
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-16-001-004-002/1000-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164612
|
11/11/2022
|
Vennila S
|
2916001WL078299
|
Vennila S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/929-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164618
|
11/11/2022
|
Banupriya P
|
2916001WL078299
|
Banupriya P
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banupriya P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164668
|
11/11/2022
|
KANYA P
|
2916001WL078299
|
KANYA P
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANYA P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/977-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164675
|
11/11/2022
|
Shenbagam I
|
2916001WL078299
|
Shenbagam I
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shenbagam I
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/999-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164676
|
11/11/2022
|
Eswari P
|
2916001WL078299
|
Eswari P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/1052-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164623
|
11/11/2022
|
SHANTHI M
|
2916001WL078299
|
SHANTHI M
|
00177
|
IOBA0001375
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/540-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164643
|
11/11/2022
|
K ELANJIYAM
|
2916001WL078299
|
K ELANJIYAM
|
00177
|
IOBA0001375
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
K ELANJIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-002/1053-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164613
|
11/11/2022
|
LEELAVATHI S
|
2916001WL078299
|
LEELAVATHI S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
LEELAVATHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-002/982-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164615
|
11/11/2022
|
Ammasi M
|
2916001WL078299
|
Ammasi M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ammasi M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-003/951-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164620
|
11/11/2022
|
LAKSHMI
|
2916001WL078299
|
LAKSHMI
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/1012-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164621
|
11/11/2022
|
JAYA ANBALAGAN
|
2916001WL078299
|
JAYA ANBALAGAN
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYA ANBALAGAN
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/1031-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164622
|
11/11/2022
|
SATHIYA S
|
2916001WL078299
|
SATHIYA S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHIYA S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/16-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164624
|
11/11/2022
|
Pappathy
|
2916001WL078299
|
Pappathy
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathy
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/182-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164626
|
11/11/2022
|
Uma
|
2916001WL078299
|
Uma
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Uma
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/186-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164628
|
11/11/2022
|
Gnanabakiyam
|
2916001WL078299
|
Gnanabakiyam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanabakiyam
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/23-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164630
|
11/11/2022
|
Rajeswari P
|
2916001WL078299
|
Rajeswari P
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari P
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/247-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164633
|
11/11/2022
|
Rasathi.S
|
2916001WL078299
|
Rasathi.S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasathi.S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/252-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164635
|
11/11/2022
|
Panjavarnam
|
2916001WL078299
|
Panjavarnam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panjavarnam
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/256-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164636
|
11/11/2022
|
Bhanumathi
|
2916001WL078299
|
Bhanumathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhanumathi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/6-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164646
|
11/11/2022
|
Selva Rani
|
2916001WL078299
|
Selva Rani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selva Rani
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/617-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164648
|
11/11/2022
|
Amusu
|
2916001WL078299
|
Amusu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amusu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/658-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164650
|
11/11/2022
|
Saroja.J
|
2916001WL078299
|
Saroja.J
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja.J
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/660-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164652
|
11/11/2022
|
Vasantha
|
2916001WL078299
|
Vasantha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/665-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164653
|
11/11/2022
|
Lakshmi
|
2916001WL078299
|
Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/666-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164654
|
11/11/2022
|
Periyakka
|
2916001WL078299
|
Periyakka
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakka
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/668-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164655
|
11/11/2022
|
Selva Raj
|
2916001WL078299
|
Selva Raj
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selva Raj
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/676-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164657
|
11/11/2022
|
Sumathi
|
2916001WL078299
|
Sumathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/697-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164658
|
11/11/2022
|
Manikka Vasuki
|
2916001WL078299
|
Manikka Vasuki
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manikka Vasuki
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/711-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164661
|
11/11/2022
|
Navu
|
2916001WL078299
|
Navu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Navu
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/719-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164663
|
11/11/2022
|
Malarmani
|
2916001WL078299
|
Malarmani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarmani
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/730-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164667
|
11/11/2022
|
SELVI M
|
2916001WL078299
|
SELVI M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI M
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/771-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164672
|
11/11/2022
|
Maheswari
|
2916001WL078299
|
Maheswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheswari
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/791-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164673
|
11/11/2022
|
Akilandeswari
|
2916001WL078299
|
Akilandeswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Akilandeswari
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/793-A
(KAMBARASAMPETTAI)
|
2916001000NRG23111120222164674
|
11/11/2022
|
Nagavalli
|
2916001WL078299
|
Nagavalli
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|