|
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-16-001-004-002/884-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393364
|
02/12/2022
|
Balammal.M
|
2916001WL083910
|
Balammal.M
|
00409
|
SIBL0000208
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441765
|
|
Balammal.M
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-002/970-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393365
|
02/12/2022
|
Chellammal K
|
2916001WL083910
|
Chellammal K
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chellammal K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/199-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393369
|
02/12/2022
|
Sumathi
|
2916001WL083910
|
Sumathi
|
00409
|
SIBL0000208
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/501-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393373
|
02/12/2022
|
Dhanalakshmi
|
2916001WL083910
|
Dhanalakshmi
|
00409
|
SIBL0000208
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/607-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393376
|
02/12/2022
|
Malathy
|
2916001WL083910
|
Malathy
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malathy
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/651-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393377
|
02/12/2022
|
Thilagavathy
|
2916001WL083910
|
Thilagavathy
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thilagavathy
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/658-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393379
|
02/12/2022
|
Saroja.J
|
2916001WL083910
|
Saroja.J
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saroja.J
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/659-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393380
|
02/12/2022
|
Kasthuri.A
|
2916001WL083910
|
Kasthuri.A
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kasthuri.A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/666-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393383
|
02/12/2022
|
Periyakka
|
2916001WL083910
|
Periyakka
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyakka
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/668-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393384
|
02/12/2022
|
Selva Raj
|
2916001WL083910
|
Selva Raj
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selva Raj
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/673-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393385
|
02/12/2022
|
Maruthambal
|
2916001WL083910
|
Maruthambal
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Maruthambal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/701-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393387
|
02/12/2022
|
Bhuvaneswari
|
2916001WL083910
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/707-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393388
|
02/12/2022
|
Poosaiyammal
|
2916001WL083910
|
Poosaiyammal
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poosaiyammal
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/713-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393389
|
02/12/2022
|
Tamilselvi
|
2916001WL083910
|
Tamilselvi
|
00409
|
SIBL0000208
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441765
|
|
Tamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/726-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393391
|
02/12/2022
|
Pongalselvi
|
2916001WL083910
|
Pongalselvi
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pongalselvi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/727-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393392
|
02/12/2022
|
Sagunthala
|
2916001WL083910
|
Sagunthala
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/728-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393393
|
02/12/2022
|
Kavitha
|
2916001WL083910
|
Kavitha
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/744-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393397
|
02/12/2022
|
Prabavathi
|
2916001WL083910
|
Prabavathi
|
00409
|
SIBL0000208
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441765
|
|
Prabavathi
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/754-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393398
|
02/12/2022
|
Indira
|
2916001WL083910
|
Indira
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Indira
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/797-A
(KAMBARASAMPETTAI)
|
2916001000NRG23021220222393401
|
02/12/2022
|
Amirtham
|
2916001WL083910
|
Amirtham
|
00409
|
SIBL0000208
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amirtham
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|