|
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-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23071020222984531
|
07/10/2022
|
Ganesan
|
2906012WL071034
|
Ganesan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23071020222984532
|
07/10/2022
|
Rani
|
2906012WL071034
|
Rani
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-002/812-A
(Payyur)
|
2906012000NRG23071020222984533
|
07/10/2022
|
Deepa
|
2906012WL071034
|
Deepa
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23071020222984537
|
07/10/2022
|
Krishnammal
|
2906012WL071034
|
Krishnammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/10-A
(Payyur)
|
2906012000NRG23071020222984538
|
07/10/2022
|
Muruvammal
|
2906012WL071034
|
Muruvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23071020222984539
|
07/10/2022
|
Elumalai
|
2906012WL071034
|
Elumalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/102-A
(Payyur)
|
2906012000NRG23071020222984540
|
07/10/2022
|
Dhanalakshmi
|
2906012WL071034
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/113-A
(Payyur)
|
2906012000NRG23071020222984541
|
07/10/2022
|
Nagammal
|
2906012WL071034
|
Nagammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/116-A
(Payyur)
|
2906012000NRG23071020222984542
|
07/10/2022
|
Selvi
|
2906012WL071034
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/118-A
(Payyur)
|
2906012000NRG23071020222984543
|
07/10/2022
|
Chinnaponnu
|
2906012WL071034
|
Chinnaponnu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/119-A
(Payyur)
|
2906012000NRG23071020222984544
|
07/10/2022
|
Gowri
|
2906012WL071034
|
Gowri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/120-A
(Payyur)
|
2906012000NRG23071020222984545
|
07/10/2022
|
Logammal
|
2906012WL071034
|
Logammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/121-A
(Payyur)
|
2906012000NRG23071020222984546
|
07/10/2022
|
Dhuraikannu
|
2906012WL071034
|
Dhuraikannu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhuraikannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/124-A
(Payyur)
|
2906012000NRG23071020222984547
|
07/10/2022
|
Usha
|
2906012WL071034
|
Usha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/126-A
(Payyur)
|
2906012000NRG23071020222984548
|
07/10/2022
|
Velvizhi
|
2906012WL071034
|
Velvizhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/128-A
(Payyur)
|
2906012000NRG23071020222984549
|
07/10/2022
|
Selvi
|
2906012WL071034
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/13-A
(Payyur)
|
2906012000NRG23071020222984550
|
07/10/2022
|
Muniyammal
|
2906012WL071034
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/134-A
(Payyur)
|
2906012000NRG23071020222984551
|
07/10/2022
|
Veeragavan
|
2906012WL071034
|
Veeragavan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Veeragavan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/135-A
(Payyur)
|
2906012000NRG23071020222984552
|
07/10/2022
|
Parimala
|
2906012WL071034
|
Parimala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/137-A
(Payyur)
|
2906012000NRG23071020222984554
|
07/10/2022
|
Indirani
|
2906012WL071034
|
Indirani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/156-A
(Payyur)
|
2906012000NRG23071020222984557
|
07/10/2022
|
Padmavathy
|
2906012WL071034
|
Padmavathy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/157-A
(Payyur)
|
2906012000NRG23071020222984558
|
07/10/2022
|
Ramani
|
2906012WL071034
|
Ramani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/160-A
(Payyur)
|
2906012000NRG23071020222984559
|
07/10/2022
|
Kuppu
|
2906012WL071034
|
Kuppu
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/286-B
(Payyur)
|
2906012000NRG23071020222984560
|
07/10/2022
|
Panchalai
|
2906012WL071034
|
Panchalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23071020222984561
|
07/10/2022
|
Kasiyammal
|
2906012WL071034
|
Kasiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/299-B
(Payyur)
|
2906012000NRG23071020222984562
|
07/10/2022
|
Kamacthi
|
2906012WL071034
|
Kamacthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/313-B
(Payyur)
|
2906012000NRG23071020222984563
|
07/10/2022
|
Lakshmi
|
2906012WL071034
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/320-B
(Payyur)
|
2906012000NRG23071020222984564
|
07/10/2022
|
Anjalai
|
2906012WL071034
|
Anjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/323-B
(Payyur)
|
2906012000NRG23071020222984565
|
07/10/2022
|
Anjalai
|
2906012WL071034
|
Anjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/332-B
(Payyur)
|
2906012000NRG23071020222984566
|
07/10/2022
|
Jaya
|
2906012WL071034
|
Jaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/336-B
(Payyur)
|
2906012000NRG23071020222984567
|
07/10/2022
|
Gowri
|
2906012WL071034
|
Gowri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/34-A
(Payyur)
|
2906012000NRG23071020222984568
|
07/10/2022
|
Meenatchi
|
2906012WL071034
|
Meenatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/35-A
(Payyur)
|
2906012000NRG23071020222984569
|
07/10/2022
|
Sulochana
|
2906012WL071034
|
Sulochana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/362-B
(Payyur)
|
2906012000NRG23071020222984570
|
07/10/2022
|
Selvi
|
2906012WL071034
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/381-a
(Payyur)
|
2906012000NRG23071020222984571
|
07/10/2022
|
Ponniyammal
|
2906012WL071034
|
Ponniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/41-A
(Payyur)
|
2906012000NRG23071020222984573
|
07/10/2022
|
Dhanalakshmi
|
2906012WL071034
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/51-A
(Payyur)
|
2906012000NRG23071020222984576
|
07/10/2022
|
Vijaya
|
2906012WL071034
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23071020222984578
|
07/10/2022
|
Thangalan
|
2906012WL071034
|
Thangalan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23071020222984580
|
07/10/2022
|
Munniyammal
|
2906012WL071034
|
Munniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23071020222984581
|
07/10/2022
|
Lakshmi
|
2906012WL071034
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23071020222984582
|
07/10/2022
|
Rajeshwari
|
2906012WL071034
|
Rajeshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/671-A
(Payyur)
|
2906012000NRG23071020222984583
|
07/10/2022
|
Pushpa
|
2906012WL071034
|
Pushpa
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23071020222984586
|
07/10/2022
|
kamachi
|
2906012WL071034
|
kamachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23071020222984589
|
07/10/2022
|
Mangai
|
2906012WL071034
|
Mangai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23071020222984590
|
07/10/2022
|
Govindammal
|
2906012WL071034
|
Govindammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23071020222984591
|
07/10/2022
|
Vijaya
|
2906012WL071034
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42294
|
42294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42294
|
42294
|
|
|
|
|
|
|
|