|
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)
|
2916001000NRG23251120222299202
|
25/11/2022
|
Chellammal K
|
2916001WL081876
|
Chellammal K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/898-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299204
|
25/11/2022
|
Deivanai R
|
2916001WL081876
|
Deivanai R
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivanai R
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/183-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299210
|
25/11/2022
|
Indhira
|
2916001WL081876
|
Indhira
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhira
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/217-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299212
|
25/11/2022
|
Rajam
|
2916001WL081876
|
Rajam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajam
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/222-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299213
|
25/11/2022
|
Kayalvizhi
|
2916001WL081876
|
Kayalvizhi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kayalvizhi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/241-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299215
|
25/11/2022
|
Ananthi
|
2916001WL081876
|
Ananthi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ananthi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/243-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299216
|
25/11/2022
|
Amutha
|
2916001WL081876
|
Amutha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/248-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299218
|
25/11/2022
|
Dhiravidaselvi
|
2916001WL081876
|
Dhiravidaselvi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhiravidaselvi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/250-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299219
|
25/11/2022
|
Kalyani
|
2916001WL081876
|
Kalyani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/259-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299222
|
25/11/2022
|
Thangamani
|
2916001WL081876
|
Thangamani
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangamani
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/273-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299224
|
25/11/2022
|
Lakshmi
|
2916001WL081876
|
Lakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/274-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299225
|
25/11/2022
|
Pushpam
|
2916001WL081876
|
Pushpam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/30-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299226
|
25/11/2022
|
Amaravathi E
|
2916001WL081876
|
Amaravathi E
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathi E
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/31-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299227
|
25/11/2022
|
Rukmani
|
2916001WL081876
|
Rukmani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukmani
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/32-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299228
|
25/11/2022
|
Jarinabeham
|
2916001WL081876
|
Jarinabeham
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jarinabeham
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/36-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299229
|
25/11/2022
|
Kalyani
|
2916001WL081876
|
Kalyani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/37-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299230
|
25/11/2022
|
Baby
|
2916001WL081876
|
Baby
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/38-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299231
|
25/11/2022
|
Chitra
|
2916001WL081876
|
Chitra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/422-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299232
|
25/11/2022
|
Anjalai
|
2916001WL081876
|
Anjalai
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/43-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299233
|
25/11/2022
|
Jaya Lakshmi
|
2916001WL081876
|
Jaya Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/501-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299234
|
25/11/2022
|
Dhanalakshmi
|
2916001WL081876
|
Dhanalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/52-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299235
|
25/11/2022
|
Sasi Kala
|
2916001WL081876
|
Sasi Kala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sasi Kala
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/534-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299236
|
25/11/2022
|
Nirmala
|
2916001WL081876
|
Nirmala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/549-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299238
|
25/11/2022
|
Shivaghami
|
2916001WL081876
|
Shivaghami
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shivaghami
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/562-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299239
|
25/11/2022
|
Panchavarnam
|
2916001WL081876
|
Panchavarnam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/567-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299240
|
25/11/2022
|
Hema
|
2916001WL081876
|
Hema
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Hema
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/607-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299242
|
25/11/2022
|
Malathy
|
2916001WL081876
|
Malathy
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malathy
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/627-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299244
|
25/11/2022
|
Selvam
|
2916001WL081876
|
Selvam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/629-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299245
|
25/11/2022
|
Padma
|
2916001WL081876
|
Padma
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padma
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/651-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299246
|
25/11/2022
|
Thilagavathy
|
2916001WL081876
|
Thilagavathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thilagavathy
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/659-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299248
|
25/11/2022
|
Kasthuri.A
|
2916001WL081876
|
Kasthuri.A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri.A
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/673-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299253
|
25/11/2022
|
Maruthambal
|
2916001WL081876
|
Maruthambal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthambal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/678-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299255
|
25/11/2022
|
Valarmadhi
|
2916001WL081876
|
Valarmadhi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/701-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299257
|
25/11/2022
|
Bhuvaneswari
|
2916001WL081876
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bhuvaneswari
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/709-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299258
|
25/11/2022
|
Malar.K
|
2916001WL081876
|
Malar.K
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malar.K
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/713-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299259
|
25/11/2022
|
Tamilselvi
|
2916001WL081876
|
Tamilselvi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/726-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299260
|
25/11/2022
|
Pongalselvi
|
2916001WL081876
|
Pongalselvi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pongalselvi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/727-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299261
|
25/11/2022
|
Sagunthala
|
2916001WL081876
|
Sagunthala
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/728-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299262
|
25/11/2022
|
Kavitha
|
2916001WL081876
|
Kavitha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/738-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299266
|
25/11/2022
|
Vasantha
|
2916001WL081876
|
Vasantha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/74-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299267
|
25/11/2022
|
Kamatchi
|
2916001WL081876
|
Kamatchi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
IDFC BANK LIMITED(608117)
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/741-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299268
|
25/11/2022
|
Sumathra
|
2916001WL081876
|
Sumathra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathra
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/744-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299269
|
25/11/2022
|
Prabavathi
|
2916001WL081876
|
Prabavathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Prabavathi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/75-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299270
|
25/11/2022
|
Neela
|
2916001WL081876
|
Neela
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neela
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/752-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299271
|
25/11/2022
|
Saraswathi.M
|
2916001WL081876
|
Saraswathi.M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi.M
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/754-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299272
|
25/11/2022
|
Indira
|
2916001WL081876
|
Indira
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indira
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-004-004/755-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299273
|
25/11/2022
|
Maheswari
|
2916001WL081876
|
Maheswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANDHANALLUR
|
TN-16-001-004-004/812-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299277
|
25/11/2022
|
Nallammal
|
2916001WL081876
|
Nallammal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-004-004/847-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299278
|
25/11/2022
|
Rethinam.A
|
2916001WL081876
|
Rethinam.A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rethinam.A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54486
|
54486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|