|
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-16-001-004-001/918-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299173
|
25/11/2022
|
VIMALA S
|
2916001WL081875
|
VIMALA S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIMALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/924-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299174
|
25/11/2022
|
AZHAGAMMAL S
|
2916001WL081875
|
AZHAGAMMAL S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AZHAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/926-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299175
|
25/11/2022
|
MARIYAYEE R
|
2916001WL081875
|
MARIYAYEE R
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARIYAYEE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/825-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299166
|
25/11/2022
|
Rajeswari
|
2916001WL081875
|
Rajeswari
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/829-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299168
|
25/11/2022
|
Ramalakshmi.M
|
2916001WL081875
|
Ramalakshmi.M
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramalakshmi.M
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/860-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299169
|
25/11/2022
|
Rajalakshmi.G
|
2916001WL081875
|
Rajalakshmi.G
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajalakshmi.G
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/888-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299170
|
25/11/2022
|
Senthamilselvi C
|
2916001WL081875
|
Senthamilselvi C
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Senthamilselvi C
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/889-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299171
|
25/11/2022
|
Megala E
|
2916001WL081875
|
Megala E
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Megala E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-001/917-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299172
|
25/11/2022
|
SARASWATHI
|
2916001WL081875
|
SARASWATHI
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/362-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299179
|
25/11/2022
|
Dhanalakshmi
|
2916001WL081875
|
Dhanalakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/369-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299180
|
25/11/2022
|
Subramaniyan
|
2916001WL081875
|
Subramaniyan
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramaniyan
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/374-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299181
|
25/11/2022
|
Anghammal
|
2916001WL081875
|
Anghammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anghammal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/385-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299182
|
25/11/2022
|
Kalimuthu K
|
2916001WL081875
|
Kalimuthu K
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalimuthu K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/394-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299184
|
25/11/2022
|
Murugesan K
|
2916001WL081875
|
Murugesan K
|
00409
|
SIBL0000208
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugesan K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/404-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299185
|
25/11/2022
|
Ayelambal
|
2916001WL081875
|
Ayelambal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ayelambal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/407-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299186
|
25/11/2022
|
Selvarani
|
2916001WL081875
|
Selvarani
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/412-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299187
|
25/11/2022
|
Rashammal
|
2916001WL081875
|
Rashammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rashammal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/414-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299188
|
25/11/2022
|
Krishnaveni
|
2916001WL081875
|
Krishnaveni
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/415-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299189
|
25/11/2022
|
Silambuselvi
|
2916001WL081875
|
Silambuselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Silambuselvi
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/417-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299190
|
25/11/2022
|
Ammashi
|
2916001WL081875
|
Ammashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammashi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/442-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299192
|
25/11/2022
|
S.Anbuselvi
|
2916001WL081875
|
S.Anbuselvi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Anbuselvi
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/466-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299194
|
25/11/2022
|
Pitchaiyammal
|
2916001WL081875
|
Pitchaiyammal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pitchaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/468-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299195
|
25/11/2022
|
Navaayee
|
2916001WL081875
|
Navaayee
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Navaayee
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/489-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299196
|
25/11/2022
|
Parvathi
|
2916001WL081875
|
Parvathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/528-A
(KAMBARASAMPETTAI)
|
2916001000NRG23251120222299197
|
25/11/2022
|
Jothi
|
2916001WL081875
|
Jothi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22281
|
22281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25141
|
25141
|
|
|
|
|
|
|
|