|
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-16-001-004-003/933-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349441
|
09/06/2022
|
MYTHILI B
|
2916001WL016858
|
MYTHILI B
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MYTHILI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/881-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349437
|
09/06/2022
|
Palaniyammal.S
|
2916001WL016858
|
Palaniyammal.S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal.S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/892-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349438
|
09/06/2022
|
Kamala K
|
2916001WL016858
|
Kamala K
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/895-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349439
|
09/06/2022
|
Sentamilselvi P
|
2916001WL016858
|
Sentamilselvi P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sentamilselvi P
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-003/903-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349440
|
09/06/2022
|
MALARVANI RAJIVGANDHI
|
2916001WL016858
|
MALARVANI RAJIVGANDHI
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARVANI RAJIVGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/194-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349451
|
09/06/2022
|
Rajeswari
|
2916001WL016858
|
Rajeswari
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/201-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349453
|
09/06/2022
|
Mahalakshmi
|
2916001WL016858
|
Mahalakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/208-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349455
|
09/06/2022
|
Rama
|
2916001WL016858
|
Rama
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rama
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/218-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349456
|
09/06/2022
|
Anghaponnu
|
2916001WL016858
|
Anghaponnu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anghaponnu
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/222-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349457
|
09/06/2022
|
Kayalvizhi
|
2916001WL016858
|
Kayalvizhi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kayalvizhi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/234-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349459
|
09/06/2022
|
Saratha
|
2916001WL016858
|
Saratha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/236-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349460
|
09/06/2022
|
Danam
|
2916001WL016858
|
Danam
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danam
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/239-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349461
|
09/06/2022
|
Jeghathambal
|
2916001WL016858
|
Jeghathambal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/243-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349462
|
09/06/2022
|
Amutha
|
2916001WL016858
|
Amutha
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/245-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349463
|
09/06/2022
|
Rani.P
|
2916001WL016858
|
Rani.P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani.P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/246-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349464
|
09/06/2022
|
Malligha
|
2916001WL016858
|
Malligha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malligha
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/248-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349466
|
09/06/2022
|
Dhiravidaselvi
|
2916001WL016858
|
Dhiravidaselvi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhiravidaselvi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/260-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349467
|
09/06/2022
|
Tamilarashi
|
2916001WL016858
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarashi
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/270-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349470
|
09/06/2022
|
Muthulakshmi
|
2916001WL016858
|
Muthulakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/273-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349471
|
09/06/2022
|
Lakshmi
|
2916001WL016858
|
Lakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/274-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349472
|
09/06/2022
|
Pushpam
|
2916001WL016858
|
Pushpam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/275-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349473
|
09/06/2022
|
Thangaponnu
|
2916001WL016858
|
Thangaponnu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaponnu
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/279-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349474
|
09/06/2022
|
Rani.V
|
2916001WL016858
|
Rani.V
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani.V
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/421-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349476
|
09/06/2022
|
Punitha
|
2916001WL016858
|
Punitha
|
00409
|
SIBL0000208
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Punitha
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/550-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349478
|
09/06/2022
|
Manghaiyarkarashi
|
2916001WL016858
|
Manghaiyarkarashi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manghaiyarkarashi
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/561-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349480
|
09/06/2022
|
Amsa Valli
|
2916001WL016858
|
Amsa Valli
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsa Valli
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/567-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349481
|
09/06/2022
|
Hema
|
2916001WL016858
|
Hema
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hema
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/569-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349482
|
09/06/2022
|
Subha
|
2916001WL016858
|
Subha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subha
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/576-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349484
|
09/06/2022
|
REVATHI.N
|
2916001WL016858
|
REVATHI.N
|
00409
|
SIBL0000208
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
REVATHI.N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/584-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349485
|
09/06/2022
|
Tamilarashi
|
2916001WL016858
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarashi
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/586-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349486
|
09/06/2022
|
Vasanthi
|
2916001WL016858
|
Vasanthi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/591-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349487
|
09/06/2022
|
Angammal
|
2916001WL016858
|
Angammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/604-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349489
|
09/06/2022
|
Tamilarasi
|
2916001WL016858
|
Tamilarasi
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/611-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349490
|
09/06/2022
|
Jothi
|
2916001WL016858
|
Jothi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/616-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349491
|
09/06/2022
|
Pasumpon
|
2916001WL016858
|
Pasumpon
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasumpon
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/620-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349492
|
09/06/2022
|
Nallammal
|
2916001WL016858
|
Nallammal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/623-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349493
|
09/06/2022
|
Vijaya A
|
2916001WL016858
|
Vijaya A
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya A
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/625-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349494
|
09/06/2022
|
Rajeswari
|
2916001WL016858
|
Rajeswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/627-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349496
|
09/06/2022
|
Selvam
|
2916001WL016858
|
Selvam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/629-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349497
|
09/06/2022
|
Padma
|
2916001WL016858
|
Padma
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/631-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349498
|
09/06/2022
|
Aaravalli
|
2916001WL016858
|
Aaravalli
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aaravalli
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/678-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349500
|
09/06/2022
|
Valarmadhi
|
2916001WL016858
|
Valarmadhi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/682-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349501
|
09/06/2022
|
Jothi
|
2916001WL016858
|
Jothi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/699-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349503
|
09/06/2022
|
Shanthi
|
2916001WL016858
|
Shanthi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/700-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349504
|
09/06/2022
|
Hemalatha
|
2916001WL016858
|
Hemalatha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hemalatha
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/707-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349505
|
09/06/2022
|
Poosaiyammal
|
2916001WL016858
|
Poosaiyammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poosaiyammal
|
RATNAKAR BANK(607393)
|
|
47
|
ANDHANALLUR
|
TN-16-001-004-004/708-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349506
|
09/06/2022
|
Meenambal
|
2916001WL016858
|
Meenambal
|
00409
|
SIBL0000208
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANDHANALLUR
|
TN-16-001-004-004/709-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349507
|
09/06/2022
|
Malar.K
|
2916001WL016858
|
Malar.K
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar.K
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349509
|
09/06/2022
|
Akilandam
|
2916001WL016858
|
Akilandam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-004-004/750-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349510
|
09/06/2022
|
Anuradha
|
2916001WL016858
|
Anuradha
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-004-004/798-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349514
|
09/06/2022
|
Parameswari
|
2916001WL016858
|
Parameswari
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANDHANALLUR
|
TN-16-001-004-004/809-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349515
|
09/06/2022
|
Deivanai
|
2916001WL016858
|
Deivanai
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANDHANALLUR
|
TN-16-001-004-004/811-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220349516
|
09/06/2022
|
Kalpana
|
2916001WL016858
|
Kalpana
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48374
|
48374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49254
|
49254
|
|
|
|
|
|
|
|