|
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
|
ANAKKAVOOR
|
TN-06-012-047-001/372-A
(Thethurai)
|
2906012000NRG23150720221418098
|
15/07/2022
|
Sulliyammal
|
2906012WL037934
|
Sulliyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/11-A
(Thethurai)
|
2906012000NRG23150720221418100
|
15/07/2022
|
Bakkiyam
|
2906012WL037934
|
Bakkiyam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/111-A
(Thethurai)
|
2906012000NRG23150720221418101
|
15/07/2022
|
Chandra
|
2906012WL037934
|
Chandra
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/113-A
(Thethurai)
|
2906012000NRG23150720221418102
|
15/07/2022
|
Santhi
|
2906012WL037934
|
Santhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/115-A
(Thethurai)
|
2906012000NRG23150720221418103
|
15/07/2022
|
Vageetha
|
2906012WL037934
|
Vageetha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vageetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/116-A
(Thethurai)
|
2906012000NRG23150720221418104
|
15/07/2022
|
Devagi
|
2906012WL037934
|
Devagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/12-A
(Thethurai)
|
2906012000NRG23150720221418105
|
15/07/2022
|
Muruvammal
|
2906012WL037934
|
Muruvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/14-A
(Thethurai)
|
2906012000NRG23150720221418106
|
15/07/2022
|
Kasthoori
|
2906012WL037934
|
Kasthoori
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/140-A
(Thethurai)
|
2906012000NRG23150720221418107
|
15/07/2022
|
Ponnammal
|
2906012WL037934
|
Ponnammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/143-A
(Thethurai)
|
2906012000NRG23150720221418108
|
15/07/2022
|
Kosalam
|
2906012WL037934
|
Kosalam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kosalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/144-A
(Thethurai)
|
2906012000NRG23150720221418109
|
15/07/2022
|
Valli
|
2906012WL037934
|
Valli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/183-A
(Thethurai)
|
2906012000NRG23150720221418110
|
15/07/2022
|
Selvi
|
2906012WL037934
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-047-047/190-A
(Thethurai)
|
2906012000NRG23150720221418111
|
15/07/2022
|
sarasu
|
2906012WL037934
|
sarasu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-047-047/194-A
(Thethurai)
|
2906012000NRG23150720221418112
|
15/07/2022
|
Saroja
|
2906012WL037934
|
Saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-047-047/230-A
(Thethurai)
|
2906012000NRG23150720221418113
|
15/07/2022
|
Pathi
|
2906012WL037934
|
Pathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-047-047/231-A
(Thethurai)
|
2906012000NRG23150720221418114
|
15/07/2022
|
Bakkiyam
|
2906012WL037934
|
Bakkiyam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-047-047/245-A
(Thethurai)
|
2906012000NRG23150720221418115
|
15/07/2022
|
Roopavathy
|
2906012WL037934
|
Roopavathy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Roopavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-047-047/261-A
(Thethurai)
|
2906012000NRG23150720221418116
|
15/07/2022
|
Valli
|
2906012WL037934
|
Valli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-047-047/262-A
(Thethurai)
|
2906012000NRG23150720221418117
|
15/07/2022
|
Varadharaji
|
2906012WL037934
|
Varadharaji
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varadharaji
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-047-047/266-a
(Thethurai)
|
2906012000NRG23150720221418118
|
15/07/2022
|
ambika
|
2906012WL037934
|
ambika
|
00415
|
SBIN0007012
|
920
|
920
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-047-047/276-A
(Thethurai)
|
2906012000NRG23150720221418119
|
15/07/2022
|
Lakshmi
|
2906012WL037934
|
Lakshmi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-047-047/28-A
(Thethurai)
|
2906012000NRG23150720221418120
|
15/07/2022
|
Bommi
|
2906012WL037934
|
Bommi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-047-047/280-A
(Thethurai)
|
2906012000NRG23150720221418121
|
15/07/2022
|
Selvi
|
2906012WL037934
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-047-047/281-A
(Thethurai)
|
2906012000NRG23150720221418122
|
15/07/2022
|
Mahadevi
|
2906012WL037934
|
Mahadevi
|
00415
|
SBIN0007012
|
690
|
690
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
ANAKKAVOOR
|
TN-06-012-047-047/316-A
(Thethurai)
|
2906012000NRG23150720221418123
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037934
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-047-047/32-A
(Thethurai)
|
2906012000NRG23150720221418124
|
15/07/2022
|
Lalitha
|
2906012WL037934
|
Lalitha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-047-047/34-A
(Thethurai)
|
2906012000NRG23150720221418125
|
15/07/2022
|
Rani
|
2906012WL037934
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-047-047/35-a
(Thethurai)
|
2906012000NRG23150720221418126
|
15/07/2022
|
Chinnapoonu
|
2906012WL037934
|
Chinnapoonu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-047-047/37-A
(Thethurai)
|
2906012000NRG23150720221418127
|
15/07/2022
|
Kasiyammal
|
2906012WL037934
|
Kasiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-047-047/41-A
(Thethurai)
|
2906012000NRG23150720221418128
|
15/07/2022
|
Amutha
|
2906012WL037934
|
Amutha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-047-047/47-A
(Thethurai)
|
2906012000NRG23150720221418129
|
15/07/2022
|
Inbanadhan
|
2906012WL037934
|
Inbanadhan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Inbanadhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-047-047/49-A
(Thethurai)
|
2906012000NRG23150720221418130
|
15/07/2022
|
Kamala
|
2906012WL037934
|
Kamala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-047-047/59-A
(Thethurai)
|
2906012000NRG23150720221418131
|
15/07/2022
|
mala
|
2906012WL037934
|
mala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-047-047/60-A
(Thethurai)
|
2906012000NRG23150720221418132
|
15/07/2022
|
Mallika
|
2906012WL037934
|
Mallika
|
00415
|
SBIN0007012
|
690
|
690
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ANAKKAVOOR
|
TN-06-012-047-047/61-A
(Thethurai)
|
2906012000NRG23150720221418133
|
15/07/2022
|
Anjali
|
2906012WL037934
|
Anjali
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-047-047/62-A
(Thethurai)
|
2906012000NRG23150720221418134
|
15/07/2022
|
Mallika
|
2906012WL037934
|
Mallika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-047-047/65-A
(Thethurai)
|
2906012000NRG23150720221418135
|
15/07/2022
|
Rani
|
2906012WL037934
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-047-047/69-A
(Thethurai)
|
2906012000NRG23150720221418136
|
15/07/2022
|
Geetha
|
2906012WL037934
|
Geetha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-047-047/73-A
(Thethurai)
|
2906012000NRG23150720221418137
|
15/07/2022
|
Illamalli
|
2906012WL037934
|
Illamalli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-047-047/77-A
(Thethurai)
|
2906012000NRG23150720221418138
|
15/07/2022
|
Sagunthala
|
2906012WL037934
|
Sagunthala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-047-047/78-A
(Thethurai)
|
2906012000NRG23150720221418139
|
15/07/2022
|
Karuvammal
|
2906012WL037934
|
Karuvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karuvammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-047-047/80-A
(Thethurai)
|
2906012000NRG23150720221418140
|
15/07/2022
|
Krishnaveni
|
2906012WL037934
|
Krishnaveni
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-047-047/82-A
(Thethurai)
|
2906012000NRG23150720221418141
|
15/07/2022
|
Rajeshwari
|
2906012WL037934
|
Rajeshwari
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-047-047/84-A
(Thethurai)
|
2906012000NRG23150720221418142
|
15/07/2022
|
Mani
|
2906012WL037934
|
Mani
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-047-047/89-A
(Thethurai)
|
2906012000NRG23150720221418143
|
15/07/2022
|
Kasthoori
|
2906012WL037934
|
Kasthoori
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-047-047/90-A
(Thethurai)
|
2906012000NRG23150720221418144
|
15/07/2022
|
Susila
|
2906012WL037934
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|