|
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-16-001-004-003/902-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868057
|
22/07/2022
|
S Thenmozhi
|
2916001WL038962
|
S Thenmozhi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S Thenmozhi
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/908-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868059
|
22/07/2022
|
NANTHINI V
|
2916001WL038962
|
NANTHINI V
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NANTHINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/930-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868061
|
22/07/2022
|
Udhaya G
|
2916001WL038962
|
Udhaya G
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Udhaya G
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/932-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868062
|
22/07/2022
|
Gnanasundari N
|
2916001WL038962
|
Gnanasundari N
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanasundari N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-003/933-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868063
|
22/07/2022
|
MYTHILI B
|
2916001WL038962
|
MYTHILI B
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MYTHILI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-003/843-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868055
|
22/07/2022
|
Suganthi
|
2916001WL038962
|
Suganthi
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-003/895-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868056
|
22/07/2022
|
Sentamilselvi P
|
2916001WL038962
|
Sentamilselvi P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sentamilselvi P
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-003/903-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868058
|
22/07/2022
|
MALARVANI RAJIVGANDHI
|
2916001WL038962
|
MALARVANI RAJIVGANDHI
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARVANI RAJIVGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/183-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868072
|
22/07/2022
|
Indhira
|
2916001WL038962
|
Indhira
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhira
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/188-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868074
|
22/07/2022
|
Vijayalakshmi
|
2916001WL038962
|
Vijayalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/194-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868075
|
22/07/2022
|
Rajeswari
|
2916001WL038962
|
Rajeswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/201-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868076
|
22/07/2022
|
Mahalakshmi
|
2916001WL038962
|
Mahalakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/208-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868078
|
22/07/2022
|
Rama
|
2916001WL038962
|
Rama
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rama
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/218-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868079
|
22/07/2022
|
Anghaponnu
|
2916001WL038962
|
Anghaponnu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anghaponnu
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/222-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868080
|
22/07/2022
|
Kayalvizhi
|
2916001WL038962
|
Kayalvizhi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kayalvizhi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/234-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868081
|
22/07/2022
|
Saratha
|
2916001WL038962
|
Saratha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratha
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/236-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868082
|
22/07/2022
|
Danam
|
2916001WL038962
|
Danam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Danam
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/239-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868083
|
22/07/2022
|
Jeghathambal
|
2916001WL038962
|
Jeghathambal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/241-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868084
|
22/07/2022
|
Ananthi
|
2916001WL038962
|
Ananthi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ananthi
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/243-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868085
|
22/07/2022
|
Amutha
|
2916001WL038962
|
Amutha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/245-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868086
|
22/07/2022
|
Rani.P
|
2916001WL038962
|
Rani.P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani.P
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/246-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868087
|
22/07/2022
|
Malligha
|
2916001WL038962
|
Malligha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malligha
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/248-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868088
|
22/07/2022
|
Dhiravidaselvi
|
2916001WL038962
|
Dhiravidaselvi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhiravidaselvi
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/257-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868090
|
22/07/2022
|
Dhanam
|
2916001WL038962
|
Dhanam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/265-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868091
|
22/07/2022
|
Mariyayee
|
2916001WL038962
|
Mariyayee
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/275-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868093
|
22/07/2022
|
Thangaponnu
|
2916001WL038962
|
Thangaponnu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangaponnu
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/279-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868094
|
22/07/2022
|
Rani.V
|
2916001WL038962
|
Rani.V
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani.V
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/421-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868096
|
22/07/2022
|
Punitha
|
2916001WL038962
|
Punitha
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Punitha
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/502-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868097
|
22/07/2022
|
PUNITHAVATHY M
|
2916001WL038962
|
PUNITHAVATHY M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUNITHAVATHY M
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/545-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868098
|
22/07/2022
|
Muthumani
|
2916001WL038962
|
Muthumani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumani
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/549-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868099
|
22/07/2022
|
Shivaghami
|
2916001WL038962
|
Shivaghami
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shivaghami
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/561-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868100
|
22/07/2022
|
Amsa Valli
|
2916001WL038962
|
Amsa Valli
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsa Valli
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/562-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868101
|
22/07/2022
|
Panchavarnam
|
2916001WL038962
|
Panchavarnam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/569-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868102
|
22/07/2022
|
Subha
|
2916001WL038962
|
Subha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subha
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/576-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868103
|
22/07/2022
|
REVATHI.N
|
2916001WL038962
|
REVATHI.N
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI.N
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/589-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868104
|
22/07/2022
|
CHOKKAI M
|
2916001WL038962
|
CHOKKAI M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHOKKAI M
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/604-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868105
|
22/07/2022
|
Tamilarasi
|
2916001WL038962
|
Tamilarasi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarasi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/610-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868107
|
22/07/2022
|
Indira
|
2916001WL038962
|
Indira
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/611-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868108
|
22/07/2022
|
Jothi
|
2916001WL038962
|
Jothi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/623-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868111
|
22/07/2022
|
Vijaya A
|
2916001WL038962
|
Vijaya A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya A
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/625-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868112
|
22/07/2022
|
Rajeswari
|
2916001WL038962
|
Rajeswari
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/629-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868113
|
22/07/2022
|
Padma
|
2916001WL038962
|
Padma
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/678-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868116
|
22/07/2022
|
Valarmadhi
|
2916001WL038962
|
Valarmadhi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/682-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868117
|
22/07/2022
|
Jothi
|
2916001WL038962
|
Jothi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/683-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868118
|
22/07/2022
|
Indirani
|
2916001WL038962
|
Indirani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/708-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868120
|
22/07/2022
|
Meenambal
|
2916001WL038962
|
Meenambal
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenambal
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-004-004/709-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868121
|
22/07/2022
|
Malar.K
|
2916001WL038962
|
Malar.K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar.K
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANDHANALLUR
|
TN-16-001-004-004/713-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868123
|
22/07/2022
|
Tamilselvi
|
2916001WL038962
|
Tamilselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868125
|
22/07/2022
|
Akilandam
|
2916001WL038962
|
Akilandam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANDHANALLUR
|
TN-16-001-004-004/798-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868129
|
22/07/2022
|
Parameswari
|
2916001WL038962
|
Parameswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANDHANALLUR
|
TN-16-001-004-004/801-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220868130
|
22/07/2022
|
RAMAYEE.K
|
2916001WL038962
|
RAMAYEE.K
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAYEE.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63064
|
63064
|
|
|
|
|
|
|
|