|
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)
|
2916001000NRG23220920221559720
|
22/09/2022
|
VIMALA S
|
2916001WL062159
|
VIMALA S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIMALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/924-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559721
|
22/09/2022
|
AZHAGAMMAL S
|
2916001WL062159
|
AZHAGAMMAL S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
AZHAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/926-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559722
|
22/09/2022
|
MARIYAYEE R
|
2916001WL062159
|
MARIYAYEE R
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAYEE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/829-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559712
|
22/09/2022
|
Ramalakshmi.M
|
2916001WL062159
|
Ramalakshmi.M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi.M
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/860-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559713
|
22/09/2022
|
Rajalakshmi.G
|
2916001WL062159
|
Rajalakshmi.G
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakshmi.G
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/878-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559714
|
22/09/2022
|
Abirami.K
|
2916001WL062159
|
Abirami.K
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Abirami.K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/888-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559715
|
22/09/2022
|
Senthamilselvi C
|
2916001WL062159
|
Senthamilselvi C
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Senthamilselvi C
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/889-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559716
|
22/09/2022
|
Megala E
|
2916001WL062159
|
Megala E
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Megala E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-001/915-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559718
|
22/09/2022
|
Vanitha U
|
2916001WL062159
|
Vanitha U
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vanitha U
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-001/917-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559719
|
22/09/2022
|
SARASWATHI
|
2916001WL062159
|
SARASWATHI
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/362-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559727
|
22/09/2022
|
Dhanalakshmi
|
2916001WL062159
|
Dhanalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/366-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559728
|
22/09/2022
|
Malarmani
|
2916001WL062159
|
Malarmani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarmani
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/369-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559729
|
22/09/2022
|
Subramaniyan
|
2916001WL062159
|
Subramaniyan
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramaniyan
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/374-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559730
|
22/09/2022
|
Anghammal
|
2916001WL062159
|
Anghammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anghammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/384-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559731
|
22/09/2022
|
Revathi
|
2916001WL062159
|
Revathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Revathi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/387-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559732
|
22/09/2022
|
Chitra
|
2916001WL062159
|
Chitra
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/394-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559734
|
22/09/2022
|
Mahalakshmi
|
2916001WL062159
|
Mahalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/394-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559735
|
22/09/2022
|
Murugesan K
|
2916001WL062159
|
Murugesan K
|
00409
|
SIBL0000208
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugesan K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/399-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559736
|
22/09/2022
|
Selvarani
|
2916001WL062159
|
Selvarani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/400-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559737
|
22/09/2022
|
Gomathi
|
2916001WL062159
|
Gomathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/404-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559738
|
22/09/2022
|
Ayelambal
|
2916001WL062159
|
Ayelambal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ayelambal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/410-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559739
|
22/09/2022
|
Ammasi
|
2916001WL062159
|
Ammasi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ammasi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/411-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559740
|
22/09/2022
|
Pappu
|
2916001WL062159
|
Pappu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappu
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/412-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559741
|
22/09/2022
|
Rashammal
|
2916001WL062159
|
Rashammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rashammal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/413-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559742
|
22/09/2022
|
Amutha
|
2916001WL062159
|
Amutha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/415-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559743
|
22/09/2022
|
Silambuselvi
|
2916001WL062159
|
Silambuselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Silambuselvi
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/419-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559745
|
22/09/2022
|
Angammal
|
2916001WL062159
|
Angammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/420-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559746
|
22/09/2022
|
Lakshmi
|
2916001WL062159
|
Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/420-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559747
|
22/09/2022
|
Usha R
|
2916001WL062159
|
Usha R
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usha R
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/428-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559748
|
22/09/2022
|
Shankarmmal
|
2916001WL062159
|
Shankarmmal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shankarmmal
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/430-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559749
|
22/09/2022
|
Parvathy
|
2916001WL062159
|
Parvathy
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathy
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/436-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559751
|
22/09/2022
|
Akila
|
2916001WL062159
|
Akila
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akila
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/439-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559752
|
22/09/2022
|
Umamaheswari
|
2916001WL062159
|
Umamaheswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umamaheswari
|
IDFC BANK LIMITED(608117)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/440-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559753
|
22/09/2022
|
Nallaponnu
|
2916001WL062159
|
Nallaponnu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallaponnu
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/441-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559754
|
22/09/2022
|
Jeghathambal
|
2916001WL062159
|
Jeghathambal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/442-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559755
|
22/09/2022
|
S.Anbuselvi
|
2916001WL062159
|
S.Anbuselvi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Anbuselvi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/463-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559760
|
22/09/2022
|
M.Sudha
|
2916001WL062159
|
M.Sudha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Sudha
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/466-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559761
|
22/09/2022
|
Pitchaiyammal
|
2916001WL062159
|
Pitchaiyammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/468-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559762
|
22/09/2022
|
Navaayee
|
2916001WL062159
|
Navaayee
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Navaayee
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/472-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559763
|
22/09/2022
|
Nagavalli P
|
2916001WL062159
|
Nagavalli P
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagavalli P
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/474-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559765
|
22/09/2022
|
Subramani
|
2916001WL062159
|
Subramani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramani
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/474-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559764
|
22/09/2022
|
Vasantha
|
2916001WL062159
|
Vasantha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANDHANALLUR
|
TN-16-001-004-004/489-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559766
|
22/09/2022
|
Parvathi
|
2916001WL062159
|
Parvathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANDHANALLUR
|
TN-16-001-004-004/492-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559767
|
22/09/2022
|
Krishnammal
|
2916001WL062159
|
Krishnammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-004-004/494-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559768
|
22/09/2022
|
Latha M
|
2916001WL062159
|
Latha M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha M
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-004-004/634-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559769
|
22/09/2022
|
Samiyammal
|
2916001WL062159
|
Samiyammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Samiyammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53251
|
53251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56771
|
56771
|
|
|
|
|
|
|
|