|
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-16-001-004-003/881-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086551
|
12/05/2022
|
Palaniyammal.S
|
2916001WL005827
|
Palaniyammal.S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal.S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/895-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086552
|
12/05/2022
|
Sentamilselvi P
|
2916001WL005827
|
Sentamilselvi P
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sentamilselvi P
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/904-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086553
|
12/05/2022
|
Saranya K
|
2916001WL005827
|
Saranya K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saranya K
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/194-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086559
|
12/05/2022
|
Rajeswari
|
2916001WL005827
|
Rajeswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/201-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086560
|
12/05/2022
|
Mahalakshmi
|
2916001WL005827
|
Mahalakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/236-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086562
|
12/05/2022
|
Danam
|
2916001WL005827
|
Danam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Danam
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/245-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086563
|
12/05/2022
|
Rani.P
|
2916001WL005827
|
Rani.P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani.P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/246-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086564
|
12/05/2022
|
Malligha
|
2916001WL005827
|
Malligha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malligha
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/248-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086565
|
12/05/2022
|
Dhiravidaselvi
|
2916001WL005827
|
Dhiravidaselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhiravidaselvi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/270-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086568
|
12/05/2022
|
Muthulakshmi
|
2916001WL005827
|
Muthulakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/275-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086569
|
12/05/2022
|
Thangaponnu
|
2916001WL005827
|
Thangaponnu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thangaponnu
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/421-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086570
|
12/05/2022
|
Punitha
|
2916001WL005827
|
Punitha
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Punitha
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/550-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086571
|
12/05/2022
|
Manghaiyarkarashi
|
2916001WL005827
|
Manghaiyarkarashi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manghaiyarkarashi
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/562-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086572
|
12/05/2022
|
Panchavarnam
|
2916001WL005827
|
Panchavarnam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/567-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086573
|
12/05/2022
|
Hema
|
2916001WL005827
|
Hema
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Hema
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/576-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086574
|
12/05/2022
|
REVATHI.N
|
2916001WL005827
|
REVATHI.N
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHI.N
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/584-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086575
|
12/05/2022
|
Tamilarashi
|
2916001WL005827
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilarashi
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/589-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086576
|
12/05/2022
|
CHOKKAI M
|
2916001WL005827
|
CHOKKAI M
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHOKKAI M
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/591-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086577
|
12/05/2022
|
Angammal
|
2916001WL005827
|
Angammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/604-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086578
|
12/05/2022
|
Tamilarasi
|
2916001WL005827
|
Tamilarasi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilarasi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/607-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086579
|
12/05/2022
|
Malathy
|
2916001WL005827
|
Malathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malathy
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/611-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086580
|
12/05/2022
|
Jothi
|
2916001WL005827
|
Jothi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/623-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086581
|
12/05/2022
|
Vijaya A
|
2916001WL005827
|
Vijaya A
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya A
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/625-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086582
|
12/05/2022
|
Rajeswari
|
2916001WL005827
|
Rajeswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/678-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086585
|
12/05/2022
|
Valarmadhi
|
2916001WL005827
|
Valarmadhi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/682-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086586
|
12/05/2022
|
Jothi
|
2916001WL005827
|
Jothi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/708-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086587
|
12/05/2022
|
Meenambal
|
2916001WL005827
|
Meenambal
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086589
|
12/05/2022
|
Prashanth
|
2916001WL005827
|
Prashanth
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Prashanth
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/740-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086590
|
12/05/2022
|
Devaki
|
2916001WL005827
|
Devaki
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Devaki
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086591
|
12/05/2022
|
Akilandam
|
2916001WL005827
|
Akilandam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/750-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086592
|
12/05/2022
|
Anuradha
|
2916001WL005827
|
Anuradha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/798-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086593
|
12/05/2022
|
Parameswari
|
2916001WL005827
|
Parameswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/809-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120520220086594
|
12/05/2022
|
Deivanai
|
2916001WL005827
|
Deivanai
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Deivanai
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40038
|
40038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40038
|
40038
|
|
|
|
|
|
|
|