|
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-16-001-005-005/176-A
(KILIKOODU)
|
2916001000NRG23261020221955997
|
26/10/2022
|
Krishnamoorthy
|
2916001WL072600
|
Krishnamoorthy
|
00176
|
IDIB000S037
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/152-A
(KILIKOODU)
|
2916001000NRG23261020221955992
|
26/10/2022
|
KALYANI S
|
2916001WL072600
|
KALYANI S
|
00176
|
IDIB000S110
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALYANI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/342-A
(KILIKOODU)
|
2916001000NRG23261020221956039
|
26/10/2022
|
SENTHAMILSELVI S
|
2916001WL072600
|
SENTHAMILSELVI S
|
00176
|
IDIB000S110
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENTHAMILSELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23261020221956052
|
26/10/2022
|
Eswari
|
2916001WL072600
|
Eswari
|
00177
|
IOBA0000202
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/114-A
(KILIKOODU)
|
2916001000NRG23261020221955980
|
26/10/2022
|
Vijiya
|
2916001WL072600
|
Vijiya
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijiya
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/117-A
(KILIKOODU)
|
2916001000NRG23261020221955981
|
26/10/2022
|
Kannagi
|
2916001WL072600
|
Kannagi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannagi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/120-A
(KILIKOODU)
|
2916001000NRG23261020221955982
|
26/10/2022
|
Amutha
|
2916001WL072600
|
Amutha
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23261020221955983
|
26/10/2022
|
Malliga
|
2916001WL072600
|
Malliga
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/151-A
(KILIKOODU)
|
2916001000NRG23261020221955991
|
26/10/2022
|
Annakili
|
2916001WL072600
|
Annakili
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annakili
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/173-A
(KILIKOODU)
|
2916001000NRG23261020221955995
|
26/10/2022
|
JULIS MARY A
|
2916001WL072600
|
JULIS MARY A
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
JULIS MARY A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/212-A
(KILIKOODU)
|
2916001000NRG23261020221956004
|
26/10/2022
|
Parvathy
|
2916001WL072600
|
Parvathy
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathy
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23261020221956009
|
26/10/2022
|
M. Malarkodi
|
2916001WL072600
|
M. Malarkodi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
M. Malarkodi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/233-A
(KILIKOODU)
|
2916001000NRG23261020221956010
|
26/10/2022
|
Sankarammal
|
2916001WL072600
|
Sankarammal
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sankarammal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23261020221956012
|
26/10/2022
|
Mahamu Selvi
|
2916001WL072600
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahamu Selvi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/266-A
(KILIKOODU)
|
2916001000NRG23261020221956020
|
26/10/2022
|
Suhirtha Mery
|
2916001WL072600
|
Suhirtha Mery
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suhirtha Mery
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/294-A
(KILIKOODU)
|
2916001000NRG23261020221956026
|
26/10/2022
|
Manimegalai.R
|
2916001WL072600
|
Manimegalai.R
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai.R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/30-A
(KILIKOODU)
|
2916001000NRG23261020221956027
|
26/10/2022
|
DHANALAKSHMI D
|
2916001WL072600
|
DHANALAKSHMI D
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI D
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/317-A
(KILIKOODU)
|
2916001000NRG23261020221956031
|
26/10/2022
|
Rajamanikkam.S
|
2916001WL072600
|
Rajamanikkam.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamanikkam.S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/32-A
(KILIKOODU)
|
2916001000NRG23261020221956034
|
26/10/2022
|
Papa
|
2916001WL072600
|
Papa
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Papa
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/323
(KILIKOODU)
|
2916001000NRG23261020221956035
|
26/10/2022
|
Suganya.S
|
2916001WL072600
|
Suganya.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya.S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23261020221956037
|
26/10/2022
|
SEVANTHI N
|
2916001WL072600
|
SEVANTHI N
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEVANTHI N
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/343-A
(KILIKOODU)
|
2916001000NRG23261020221956040
|
26/10/2022
|
SHANMUGA PRIYA S
|
2916001WL072600
|
SHANMUGA PRIYA S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANMUGA PRIYA S
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/345-A
(KILIKOODU)
|
2916001000NRG23261020221956041
|
26/10/2022
|
KALAVATHI D
|
2916001WL072600
|
KALAVATHI D
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAVATHI D
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/349-A
(KILIKOODU)
|
2916001000NRG23261020221956042
|
26/10/2022
|
susila
|
2916001WL072600
|
susila
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/178-A
(KILIKOODU)
|
2916001000NRG23261020221955998
|
26/10/2022
|
Pitchaimani.T
|
2916001WL072600
|
Pitchaimani.T
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pitchaimani.T
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/336-A
(KILIKOODU)
|
2916001000NRG23261020221956038
|
26/10/2022
|
POULIN MARY R
|
2916001WL072600
|
POULIN MARY R
|
00415
|
SBIN0012789
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
POULIN MARY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|