|
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-16-001-004-004/1008-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520732
|
23/06/2022
|
ANITHA M
|
2916001WL023576
|
ANITHA M
|
00176
|
IDIB000T101
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/929-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520725
|
23/06/2022
|
Banupriya P
|
2916001WL023576
|
Banupriya P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banupriya P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/963-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520729
|
23/06/2022
|
SUGANYA S
|
2916001WL023576
|
SUGANYA S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANYA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/978-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520730
|
23/06/2022
|
Ranjitha M
|
2916001WL023576
|
Ranjitha M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjitha M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-003/987-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520731
|
23/06/2022
|
SUDHA P
|
2916001WL023576
|
SUDHA P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUDHA P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/1010-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520733
|
23/06/2022
|
RENGA NAYAGI R
|
2916001WL023576
|
RENGA NAYAGI R
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENGA NAYAGI R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/1030-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520735
|
23/06/2022
|
PARAMESWARI P
|
2916001WL023576
|
PARAMESWARI P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARAMESWARI P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/631-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520794
|
23/06/2022
|
RASATHI S
|
2916001WL023576
|
RASATHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
RASATHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/776-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520815
|
23/06/2022
|
SUGANTHA T
|
2916001WL023576
|
SUGANTHA T
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANTHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/1027-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520734
|
23/06/2022
|
Lakshmi A
|
2916001WL023576
|
Lakshmi A
|
00177
|
IOBA0001375
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/280-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520766
|
23/06/2022
|
Priya
|
2916001WL023576
|
Priya
|
00354
|
PUNB0440300
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-002/1023-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520717
|
23/06/2022
|
KUPPAMMAL A
|
2916001WL023576
|
KUPPAMMAL A
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAMMAL A
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-003/950-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520728
|
23/06/2022
|
ANGAMMAL J
|
2916001WL023576
|
ANGAMMAL J
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANGAMMAL J
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/1031-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520736
|
23/06/2022
|
SATHIYA S
|
2916001WL023576
|
SATHIYA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHIYA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/186-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520737
|
23/06/2022
|
Gnanabakiyam
|
2916001WL023576
|
Gnanabakiyam
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gnanabakiyam
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/190-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520738
|
23/06/2022
|
Neela
|
2916001WL023576
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neela
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/197-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520740
|
23/06/2022
|
Kannagi
|
2916001WL023576
|
Kannagi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannagi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/204-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520742
|
23/06/2022
|
ARUMUGAM C
|
2916001WL023576
|
ARUMUGAM C
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUMUGAM C
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/225-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520746
|
23/06/2022
|
Revathi
|
2916001WL023576
|
Revathi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/247-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520754
|
23/06/2022
|
Rasathi.S
|
2916001WL023576
|
Rasathi.S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasathi.S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/262-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520759
|
23/06/2022
|
Saraswathi
|
2916001WL023576
|
Saraswathi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/268-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520761
|
23/06/2022
|
MARIYAYEE R
|
2916001WL023576
|
MARIYAYEE R
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAYEE R
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/530-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520769
|
23/06/2022
|
Pushpam
|
2916001WL023576
|
Pushpam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpam
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/544-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520770
|
23/06/2022
|
Papa
|
2916001WL023576
|
Papa
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Papa
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/546-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520772
|
23/06/2022
|
Chellammal
|
2916001WL023576
|
Chellammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellammal
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/551-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520774
|
23/06/2022
|
Indhira
|
2916001WL023576
|
Indhira
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indhira
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/575-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520778
|
23/06/2022
|
Saroja P
|
2916001WL023576
|
Saroja P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja P
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/593-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520782
|
23/06/2022
|
Bhuvaneswari
|
2916001WL023576
|
Bhuvaneswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhuvaneswari
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/608-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520785
|
23/06/2022
|
Jothi K
|
2916001WL023576
|
Jothi K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi K
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/626-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520791
|
23/06/2022
|
PITCHAIAMMAL M
|
2916001WL023576
|
PITCHAIAMMAL M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
PITCHAIAMMAL M
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/641-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520795
|
23/06/2022
|
LATHA S
|
2916001WL023576
|
LATHA S
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
LATHA S
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/652-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520796
|
23/06/2022
|
ANNAKAMU K
|
2916001WL023576
|
ANNAKAMU K
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANNAKAMU K
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/711-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520804
|
23/06/2022
|
Navu
|
2916001WL023576
|
Navu
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Navu
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/719-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520805
|
23/06/2022
|
Malarmani
|
2916001WL023576
|
Malarmani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malarmani
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/722-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520806
|
23/06/2022
|
Neela
|
2916001WL023576
|
Neela
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Neela
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/731-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520807
|
23/06/2022
|
Sittu
|
2916001WL023576
|
Sittu
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sittu
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/756-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520812
|
23/06/2022
|
Ghuna
|
2916001WL023576
|
Ghuna
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ghuna
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/760-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520813
|
23/06/2022
|
Arayee
|
2916001WL023576
|
Arayee
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arayee
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/785-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520816
|
23/06/2022
|
Bakkiyam
|
2916001WL023576
|
Bakkiyam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bakkiyam
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/854-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520819
|
23/06/2022
|
Kuppu.P
|
2916001WL023576
|
Kuppu.P
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppu.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/942-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520820
|
23/06/2022
|
NAJIMA BEGAM S
|
2916001WL023576
|
NAJIMA BEGAM S
|
00415
|
SBIN0001312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAJIMA BEGAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-004-004/766-A
(KAMBARASAMPETTAI)
|
2916001000NRG23230620220520814
|
23/06/2022
|
VIJAYALAKSHMI
|
2916001WL023576
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0353
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45320
|
45320
|
|
|
|
|
|
|
|