|
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-16-001-004-002/970-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275486
|
03/06/2022
|
Chellammal K
|
2916001WL013971
|
Chellammal K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/881-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275488
|
03/06/2022
|
Palaniyammal.S
|
2916001WL013971
|
Palaniyammal.S
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal.S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/29-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275498
|
03/06/2022
|
Pon Mani
|
2916001WL013971
|
Pon Mani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pon Mani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/30-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275499
|
03/06/2022
|
Amaravathi E
|
2916001WL013971
|
Amaravathi E
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi E
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/36-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275500
|
03/06/2022
|
Kalyani
|
2916001WL013971
|
Kalyani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/39-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275501
|
03/06/2022
|
Kundhammadevi
|
2916001WL013971
|
Kundhammadevi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kundhammadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/4-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275502
|
03/06/2022
|
Sasikala
|
2916001WL013971
|
Sasikala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/41-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275503
|
03/06/2022
|
Sughasini
|
2916001WL013971
|
Sughasini
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sughasini
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/42-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275504
|
03/06/2022
|
Nathiya.D
|
2916001WL013971
|
Nathiya.D
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nathiya.D
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/422-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275505
|
03/06/2022
|
Anjalai
|
2916001WL013971
|
Anjalai
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/43-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275506
|
03/06/2022
|
Jaya Lakshmi
|
2916001WL013971
|
Jaya Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jaya Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/46-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275507
|
03/06/2022
|
Sumathi
|
2916001WL013971
|
Sumathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/501-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275508
|
03/06/2022
|
Dhanalakshmi
|
2916001WL013971
|
Dhanalakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/52-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275509
|
03/06/2022
|
Sasi Kala
|
2916001WL013971
|
Sasi Kala
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasi Kala
|
RATNAKAR BANK(607393)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/565-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275511
|
03/06/2022
|
Chandra
|
2916001WL013971
|
Chandra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/567-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275512
|
03/06/2022
|
Hema
|
2916001WL013971
|
Hema
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Hema
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/584-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275514
|
03/06/2022
|
Tamilarashi
|
2916001WL013971
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarashi
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/605-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275516
|
03/06/2022
|
Selvi
|
2916001WL013971
|
Selvi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/607-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275517
|
03/06/2022
|
Malathy
|
2916001WL013971
|
Malathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malathy
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/65-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275518
|
03/06/2022
|
Maheswari
|
2916001WL013971
|
Maheswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/651-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275519
|
03/06/2022
|
Thilagavathy
|
2916001WL013971
|
Thilagavathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagavathy
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/657-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275520
|
03/06/2022
|
Anbumani M
|
2916001WL013971
|
Anbumani M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Anbumani M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/66-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275522
|
03/06/2022
|
Indrani
|
2916001WL013971
|
Indrani
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indrani
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/673-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275526
|
03/06/2022
|
Maruthambal
|
2916001WL013971
|
Maruthambal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maruthambal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/701-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275527
|
03/06/2022
|
Bhuvaneswari
|
2916001WL013971
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/726-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275528
|
03/06/2022
|
Pongalselvi
|
2916001WL013971
|
Pongalselvi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pongalselvi
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/727-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275529
|
03/06/2022
|
Sagunthala
|
2916001WL013971
|
Sagunthala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275532
|
03/06/2022
|
Prashanth
|
2916001WL013971
|
Prashanth
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prashanth
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/74-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275533
|
03/06/2022
|
Kamatchi
|
2916001WL013971
|
Kamatchi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
IDFC BANK LIMITED(608117)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/741-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275534
|
03/06/2022
|
Sumathra
|
2916001WL013971
|
Sumathra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathra
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/744-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275535
|
03/06/2022
|
Prabavathi
|
2916001WL013971
|
Prabavathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prabavathi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/75-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275536
|
03/06/2022
|
Neela
|
2916001WL013971
|
Neela
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neela
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/750-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275537
|
03/06/2022
|
Anuradha
|
2916001WL013971
|
Anuradha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/797-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275540
|
03/06/2022
|
Amirtham
|
2916001WL013971
|
Amirtham
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/80-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275541
|
03/06/2022
|
Sasi Kala
|
2916001WL013971
|
Sasi Kala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasi Kala
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/813-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275542
|
03/06/2022
|
Lavanya
|
2916001WL013971
|
Lavanya
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lavanya
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/927-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030620220275547
|
03/06/2022
|
KANAGA S
|
2916001WL013971
|
KANAGA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|