|
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-16-001-004-003/929-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223276
|
18/11/2022
|
Banupriya P
|
2916001WL079821
|
Banupriya P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/963-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223277
|
18/11/2022
|
SUGANYA S
|
2916001WL079821
|
SUGANYA S
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUGANYA S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/981-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223278
|
18/11/2022
|
G Arpudhamary
|
2916001WL079821
|
G Arpudhamary
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
G Arpudhamary
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223336
|
18/11/2022
|
KANYA P
|
2916001WL079821
|
KANYA P
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANYA P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/941-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223354
|
18/11/2022
|
TAMILSELVI S
|
2916001WL079821
|
TAMILSELVI S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
TAMILSELVI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/999-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223355
|
18/11/2022
|
Eswari P
|
2916001WL079821
|
Eswari P
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/540-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223308
|
18/11/2022
|
K ELANJIYAM
|
2916001WL079821
|
K ELANJIYAM
|
00177
|
IOBA0001375
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
K ELANJIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-002/1053-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223272
|
18/11/2022
|
LEELAVATHI S
|
2916001WL079821
|
LEELAVATHI S
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
LEELAVATHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/1012-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223279
|
18/11/2022
|
JAYA ANBALAGAN
|
2916001WL079821
|
JAYA ANBALAGAN
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYA ANBALAGAN
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/16-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223280
|
18/11/2022
|
Pappathy
|
2916001WL079821
|
Pappathy
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathy
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/182-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223282
|
18/11/2022
|
Uma
|
2916001WL079821
|
Uma
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/204-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223284
|
18/11/2022
|
ARUMUGAM C
|
2916001WL079821
|
ARUMUGAM C
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
ARUMUGAM C
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/23-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223286
|
18/11/2022
|
Rajeswari P
|
2916001WL079821
|
Rajeswari P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari P
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/252-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223289
|
18/11/2022
|
Panjavarnam
|
2916001WL079821
|
Panjavarnam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Panjavarnam
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/256-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223290
|
18/11/2022
|
Bhanumathi
|
2916001WL079821
|
Bhanumathi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhanumathi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/262-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223292
|
18/11/2022
|
Saraswathi
|
2916001WL079821
|
Saraswathi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/27-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223293
|
18/11/2022
|
Nirmala
|
2916001WL079821
|
Nirmala
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/544-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223309
|
18/11/2022
|
Papa
|
2916001WL079821
|
Papa
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Papa
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/551-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223311
|
18/11/2022
|
Indhira
|
2916001WL079821
|
Indhira
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhira
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/575-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223314
|
18/11/2022
|
Saroja P
|
2916001WL079821
|
Saroja P
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja P
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/582-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223316
|
18/11/2022
|
Thangaponnu
|
2916001WL079821
|
Thangaponnu
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangaponnu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/593-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223318
|
18/11/2022
|
Bhuvaneswari
|
2916001WL079821
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhuvaneswari
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/6-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223319
|
18/11/2022
|
Selva Rani
|
2916001WL079821
|
Selva Rani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selva Rani
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/615-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223324
|
18/11/2022
|
Marudha Muthu
|
2916001WL079821
|
Marudha Muthu
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marudha Muthu
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/626-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223325
|
18/11/2022
|
PITCHAIAMMAL M
|
2916001WL079821
|
PITCHAIAMMAL M
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
PITCHAIAMMAL M
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/711-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223332
|
18/11/2022
|
Navu
|
2916001WL079821
|
Navu
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Navu
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/719-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223334
|
18/11/2022
|
Malarmani
|
2916001WL079821
|
Malarmani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malarmani
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/720-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223335
|
18/11/2022
|
Lakshmi
|
2916001WL079821
|
Lakshmi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/760-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223343
|
18/11/2022
|
Arayee
|
2916001WL079821
|
Arayee
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arayee
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/771-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223344
|
18/11/2022
|
Maheswari
|
2916001WL079821
|
Maheswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/804-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223345
|
18/11/2022
|
S.DHANAM
|
2916001WL079821
|
S.DHANAM
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
S.DHANAM
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/87-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223350
|
18/11/2022
|
Lakshmi A
|
2916001WL079821
|
Lakshmi A
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi A
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/880-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223351
|
18/11/2022
|
PARAMESWARI.A
|
2916001WL079821
|
PARAMESWARI.A
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
PARAMESWARI.A
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/891-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223352
|
18/11/2022
|
Ramamani.S
|
2916001WL079821
|
Ramamani.S
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramamani.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-002/1054-A
(KAMBARASAMPETTAI)
|
2916001000NRG23181120222223273
|
18/11/2022
|
JAYALAKSHMI M
|
2916001WL079821
|
JAYALAKSHMI M
|
00409
|
SIBL0000209
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|