|
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-16-001-004-004/18-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926110
|
28/07/2022
|
Angammal.K
|
2916001WL041194
|
Angammal.K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Angammal.K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-004/30-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926114
|
28/07/2022
|
Amaravathi E
|
2916001WL041194
|
Amaravathi E
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amaravathi E
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/31-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926115
|
28/07/2022
|
Rukmani
|
2916001WL041194
|
Rukmani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rukmani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/32-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926116
|
28/07/2022
|
Jarinabeham
|
2916001WL041194
|
Jarinabeham
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jarinabeham
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/36-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926117
|
28/07/2022
|
Kalyani
|
2916001WL041194
|
Kalyani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/37-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926118
|
28/07/2022
|
Baby
|
2916001WL041194
|
Baby
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/38-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926119
|
28/07/2022
|
Chitra
|
2916001WL041194
|
Chitra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/39-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926120
|
28/07/2022
|
Kundhammadevi
|
2916001WL041194
|
Kundhammadevi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kundhammadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/4-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926121
|
28/07/2022
|
Sasikala
|
2916001WL041194
|
Sasikala
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/42-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926122
|
28/07/2022
|
Nathiya.D
|
2916001WL041194
|
Nathiya.D
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nathiya.D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/422-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926123
|
28/07/2022
|
Anjalai
|
2916001WL041194
|
Anjalai
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/43-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926124
|
28/07/2022
|
Jaya Lakshmi
|
2916001WL041194
|
Jaya Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jaya Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/46-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926125
|
28/07/2022
|
Sumathi
|
2916001WL041194
|
Sumathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/51-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926126
|
28/07/2022
|
Rajeswari
|
2916001WL041194
|
Rajeswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/52-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926127
|
28/07/2022
|
Sasi Kala
|
2916001WL041194
|
Sasi Kala
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sasi Kala
|
RATNAKAR BANK(607393)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/541-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926129
|
28/07/2022
|
Palaniyammal
|
2916001WL041194
|
Palaniyammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/565-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926130
|
28/07/2022
|
Chandra
|
2916001WL041194
|
Chandra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/605-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926133
|
28/07/2022
|
Selvi
|
2916001WL041194
|
Selvi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/61-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926134
|
28/07/2022
|
Sagunthala.P
|
2916001WL041194
|
Sagunthala.P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagunthala.P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/65-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926135
|
28/07/2022
|
Maheswari
|
2916001WL041194
|
Maheswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/66-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926136
|
28/07/2022
|
Indrani
|
2916001WL041194
|
Indrani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indrani
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/701-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926137
|
28/07/2022
|
Bhuvaneswari
|
2916001WL041194
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/74-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926139
|
28/07/2022
|
Kamatchi
|
2916001WL041194
|
Kamatchi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamatchi
|
IDFC BANK LIMITED(608117)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/741-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926140
|
28/07/2022
|
Sumathra
|
2916001WL041194
|
Sumathra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sumathra
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/744-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926141
|
28/07/2022
|
Prabavathi
|
2916001WL041194
|
Prabavathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Prabavathi
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/75-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926142
|
28/07/2022
|
Neela
|
2916001WL041194
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Neela
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/752-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926143
|
28/07/2022
|
Saraswathi.M
|
2916001WL041194
|
Saraswathi.M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi.M
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/813-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926146
|
28/07/2022
|
Lavanya
|
2916001WL041194
|
Lavanya
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lavanya
|
RATNAKAR BANK(607393)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/927-A
(KAMBARASAMPETTAI)
|
2916001000NRG23280720220926152
|
28/07/2022
|
KANAGA S
|
2916001WL041194
|
KANAGA S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANAGA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|