|
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-16-001-004-003/892-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559005
|
22/09/2022
|
Kamala K
|
2916001WL062144
|
Kamala K
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamala K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-004/188-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559016
|
22/09/2022
|
Vijayalakshmi
|
2916001WL062144
|
Vijayalakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/199-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559019
|
22/09/2022
|
Sumathi
|
2916001WL062144
|
Sumathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/201-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559020
|
22/09/2022
|
Mahalakshmi
|
2916001WL062144
|
Mahalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/229-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559022
|
22/09/2022
|
Tamilarashi
|
2916001WL062144
|
Tamilarashi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilarashi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/239-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559024
|
22/09/2022
|
Jeghathambal
|
2916001WL062144
|
Jeghathambal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/270-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559029
|
22/09/2022
|
Muthulakshmi
|
2916001WL062144
|
Muthulakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/273-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559030
|
22/09/2022
|
Lakshmi
|
2916001WL062144
|
Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/274-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559031
|
22/09/2022
|
Pushpam
|
2916001WL062144
|
Pushpam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/502-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559032
|
22/09/2022
|
PUNITHAVATHY M
|
2916001WL062144
|
PUNITHAVATHY M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUNITHAVATHY M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/534-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559034
|
22/09/2022
|
Nirmala
|
2916001WL062144
|
Nirmala
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/550-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559036
|
22/09/2022
|
Manghaiyarkarashi
|
2916001WL062144
|
Manghaiyarkarashi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manghaiyarkarashi
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/569-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559038
|
22/09/2022
|
Subha
|
2916001WL062144
|
Subha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subha
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/576-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559040
|
22/09/2022
|
Chandra
|
2916001WL062144
|
Chandra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/591-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559041
|
22/09/2022
|
Angammal
|
2916001WL062144
|
Angammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/604-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559043
|
22/09/2022
|
Tamilarasi
|
2916001WL062144
|
Tamilarasi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilarasi
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/610-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559045
|
22/09/2022
|
Indira
|
2916001WL062144
|
Indira
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/616-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559046
|
22/09/2022
|
Pasumpon
|
2916001WL062144
|
Pasumpon
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pasumpon
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/627-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559049
|
22/09/2022
|
Selvam
|
2916001WL062144
|
Selvam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/699-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559052
|
22/09/2022
|
Shanthi
|
2916001WL062144
|
Shanthi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/707-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559053
|
22/09/2022
|
Poosaiyammal
|
2916001WL062144
|
Poosaiyammal
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poosaiyammal
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/713-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559055
|
22/09/2022
|
Tamilselvi
|
2916001WL062144
|
Tamilselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/738-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559059
|
22/09/2022
|
Vasantha
|
2916001WL062144
|
Vasantha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559060
|
22/09/2022
|
Akilandam
|
2916001WL062144
|
Akilandam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/748-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559061
|
22/09/2022
|
Malathi
|
2916001WL062144
|
Malathi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malathi
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/798-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559064
|
22/09/2022
|
Parameswari
|
2916001WL062144
|
Parameswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/801-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559065
|
22/09/2022
|
RAMAYEE.K
|
2916001WL062144
|
RAMAYEE.K
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMAYEE.K
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/809-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559066
|
22/09/2022
|
Deivanai
|
2916001WL062144
|
Deivanai
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivanai
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|