|
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-16-001-004-003/933-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199154
|
26/05/2022
|
MYTHILI B
|
2916001WL010855
|
MYTHILI B
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
MYTHILI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/892-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199151
|
26/05/2022
|
Kamala K
|
2916001WL010855
|
Kamala K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kamala K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/903-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199152
|
26/05/2022
|
MALARVANI RAJIVGANDHI
|
2916001WL010855
|
MALARVANI RAJIVGANDHI
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
MALARVANI RAJIVGANDHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-003/904-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199153
|
26/05/2022
|
Saranya K
|
2916001WL010855
|
Saranya K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saranya K
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/220-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199162
|
26/05/2022
|
Thavamani
|
2916001WL010855
|
Thavamani
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/222-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199163
|
26/05/2022
|
Kayalvizhi
|
2916001WL010855
|
Kayalvizhi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kayalvizhi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/234-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199165
|
26/05/2022
|
Saratha
|
2916001WL010855
|
Saratha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saratha
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/239-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199166
|
26/05/2022
|
Jeghathambal
|
2916001WL010855
|
Jeghathambal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/243-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199167
|
26/05/2022
|
Amutha
|
2916001WL010855
|
Amutha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amutha
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/259-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199168
|
26/05/2022
|
Thangamani
|
2916001WL010855
|
Thangamani
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangamani
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/260-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199169
|
26/05/2022
|
Tamilarashi
|
2916001WL010855
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilarashi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/265-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199170
|
26/05/2022
|
Mariyayee
|
2916001WL010855
|
Mariyayee
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariyayee
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/273-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199171
|
26/05/2022
|
Lakshmi
|
2916001WL010855
|
Lakshmi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/274-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199172
|
26/05/2022
|
Pushpam
|
2916001WL010855
|
Pushpam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/279-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199173
|
26/05/2022
|
Rani.V
|
2916001WL010855
|
Rani.V
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani.V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/561-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199176
|
26/05/2022
|
Amsa Valli
|
2916001WL010855
|
Amsa Valli
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amsa Valli
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/567-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199177
|
26/05/2022
|
Hema
|
2916001WL010855
|
Hema
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Hema
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/569-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199178
|
26/05/2022
|
Subha
|
2916001WL010855
|
Subha
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Subha
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/584-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199180
|
26/05/2022
|
Tamilarashi
|
2916001WL010855
|
Tamilarashi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilarashi
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/586-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199181
|
26/05/2022
|
Vasanthi
|
2916001WL010855
|
Vasanthi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/607-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199183
|
26/05/2022
|
Malathy
|
2916001WL010855
|
Malathy
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malathy
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/620-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199184
|
26/05/2022
|
Nallammal
|
2916001WL010855
|
Nallammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/623-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199185
|
26/05/2022
|
Vijaya A
|
2916001WL010855
|
Vijaya A
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vijaya A
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/627-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199186
|
26/05/2022
|
Selvam
|
2916001WL010855
|
Selvam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/629-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199187
|
26/05/2022
|
Padma
|
2916001WL010855
|
Padma
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Padma
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/631-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199188
|
26/05/2022
|
Aaravalli
|
2916001WL010855
|
Aaravalli
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Aaravalli
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/678-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199190
|
26/05/2022
|
Valarmadhi
|
2916001WL010855
|
Valarmadhi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/699-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199192
|
26/05/2022
|
Shanthi
|
2916001WL010855
|
Shanthi
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/700-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199193
|
26/05/2022
|
Hemalatha
|
2916001WL010855
|
Hemalatha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Hemalatha
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/707-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199194
|
26/05/2022
|
Poosaiyammal
|
2916001WL010855
|
Poosaiyammal
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Poosaiyammal
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/709-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199195
|
26/05/2022
|
Malar.K
|
2916001WL010855
|
Malar.K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malar.K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/734-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199198
|
26/05/2022
|
Prashanth
|
2916001WL010855
|
Prashanth
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Prashanth
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/738-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199199
|
26/05/2022
|
Vasantha
|
2916001WL010855
|
Vasantha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199200
|
26/05/2022
|
Akilandam
|
2916001WL010855
|
Akilandam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/753-A
(KAMBARASAMPETTAI)
|
2916001000NRG23260520220199201
|
26/05/2022
|
Vasantha
|
2916001WL010855
|
Vasantha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|