|
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-16-001-004-003/963-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559007
|
22/09/2022
|
SUGANYA S
|
2916001WL062144
|
SUGANYA S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUGANYA S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/978-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559008
|
22/09/2022
|
Ranjitha M
|
2916001WL062144
|
Ranjitha M
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ranjitha M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/981-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559009
|
22/09/2022
|
G Arpudhamary
|
2916001WL062144
|
G Arpudhamary
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
G Arpudhamary
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/987-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559010
|
22/09/2022
|
SUDHA P
|
2916001WL062144
|
SUDHA P
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUDHA P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/1010-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559012
|
22/09/2022
|
RENGA NAYAGI R
|
2916001WL062144
|
RENGA NAYAGI R
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
RENGA NAYAGI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/1030-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559014
|
22/09/2022
|
PARAMESWARI P
|
2916001WL062144
|
PARAMESWARI P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
PARAMESWARI P
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/631-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559050
|
22/09/2022
|
RASATHI S
|
2916001WL062144
|
RASATHI S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
RASATHI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559058
|
22/09/2022
|
KANYA P
|
2916001WL062144
|
KANYA P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
KANYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/1027-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559013
|
22/09/2022
|
Lakshmi A
|
2916001WL062144
|
Lakshmi A
|
00177
|
IOBA0001375
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-002/1023-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559004
|
22/09/2022
|
KUPPAMMAL A
|
2916001WL062144
|
KUPPAMMAL A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
KUPPAMMAL A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-003/950-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559006
|
22/09/2022
|
ANGAMMAL J
|
2916001WL062144
|
ANGAMMAL J
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANGAMMAL J
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-003/989-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559011
|
22/09/2022
|
LAKSHMI NAGARAJ
|
2916001WL062144
|
LAKSHMI NAGARAJ
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
LAKSHMI NAGARAJ
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/182-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559015
|
22/09/2022
|
Uma
|
2916001WL062144
|
Uma
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Uma
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/190-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559017
|
22/09/2022
|
Neela
|
2916001WL062144
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Neela
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/197-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559018
|
22/09/2022
|
Kannagi
|
2916001WL062144
|
Kannagi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kannagi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/225-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559021
|
22/09/2022
|
Revathi
|
2916001WL062144
|
Revathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Revathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/23-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559023
|
22/09/2022
|
Rajeswari P
|
2916001WL062144
|
Rajeswari P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeswari P
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/252-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559025
|
22/09/2022
|
Panjavarnam
|
2916001WL062144
|
Panjavarnam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Panjavarnam
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/262-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559026
|
22/09/2022
|
Saraswathi
|
2916001WL062144
|
Saraswathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saraswathi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/266-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559027
|
22/09/2022
|
Kanagavalli
|
2916001WL062144
|
Kanagavalli
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kanagavalli
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/268-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559028
|
22/09/2022
|
MARIYAYEE R
|
2916001WL062144
|
MARIYAYEE R
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
MARIYAYEE R
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/530-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559033
|
22/09/2022
|
Pushpam
|
2916001WL062144
|
Pushpam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pushpam
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/546-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559035
|
22/09/2022
|
Chellammal
|
2916001WL062144
|
Chellammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chellammal
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/551-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559037
|
22/09/2022
|
Indhira
|
2916001WL062144
|
Indhira
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Indhira
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/575-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559039
|
22/09/2022
|
Saroja P
|
2916001WL062144
|
Saroja P
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saroja P
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/593-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559042
|
22/09/2022
|
Bhuvaneswari
|
2916001WL062144
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bhuvaneswari
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/608-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559044
|
22/09/2022
|
Jothi K
|
2916001WL062144
|
Jothi K
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jothi K
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/617-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559047
|
22/09/2022
|
Amusu
|
2916001WL062144
|
Amusu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amusu
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/626-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559048
|
22/09/2022
|
PITCHAIAMMAL M
|
2916001WL062144
|
PITCHAIAMMAL M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
PITCHAIAMMAL M
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/641-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559051
|
22/09/2022
|
LATHA S
|
2916001WL062144
|
LATHA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
LATHA S
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/711-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559054
|
22/09/2022
|
Navu
|
2916001WL062144
|
Navu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Navu
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/719-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559056
|
22/09/2022
|
Malarmani
|
2916001WL062144
|
Malarmani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malarmani
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/720-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559057
|
22/09/2022
|
Lakshmi
|
2916001WL062144
|
Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/761-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559062
|
22/09/2022
|
Valli G
|
2916001WL062144
|
Valli G
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Valli G
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/785-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559063
|
22/09/2022
|
Bakkiyam
|
2916001WL062144
|
Bakkiyam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Bakkiyam
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/854-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559067
|
22/09/2022
|
Kuppu.P
|
2916001WL062144
|
Kuppu.P
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kuppu.P
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/922-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559068
|
22/09/2022
|
Sundari T
|
2916001WL062144
|
Sundari T
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sundari T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/942-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559069
|
22/09/2022
|
NAJIMA BEGAM S
|
2916001WL062144
|
NAJIMA BEGAM S
|
00415
|
SBIN0001312
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAJIMA BEGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|