|
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-06-012-044-001/216-A
(Thenkalpakkam)
|
2906012000NRG23051120223446955
|
07/11/2022
|
Sumathi
|
2906012WL080757
|
Sumathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-044/10-A
(Thenkalpakkam)
|
2906012000NRG23051120223446959
|
07/11/2022
|
Shanthi
|
2906012WL080757
|
Shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-044/102-A
(Thenkalpakkam)
|
2906012000NRG23051120223446960
|
07/11/2022
|
Vasantha
|
2906012WL080757
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-044/103-a
(Thenkalpakkam)
|
2906012000NRG23051120223446961
|
07/11/2022
|
janaki
|
2906012WL080757
|
janaki
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-044/107-A
(Thenkalpakkam)
|
2906012000NRG23051120223446962
|
07/11/2022
|
Pachaiyammal
|
2906012WL080757
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-044/108-a
(Thenkalpakkam)
|
2906012000NRG23051120223446963
|
07/11/2022
|
senthamarai
|
2906012WL080757
|
senthamarai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-044/159-a
(Thenkalpakkam)
|
2906012000NRG23051120223446964
|
07/11/2022
|
MagaLakshmi
|
2906012WL080757
|
MagaLakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MagaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-044/161-a
(Thenkalpakkam)
|
2906012000NRG23051120223446965
|
07/11/2022
|
Gosalia
|
2906012WL080757
|
Gosalia
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gosalia
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-044/162-a
(Thenkalpakkam)
|
2906012000NRG23051120223446966
|
07/11/2022
|
Dhanasekaam
|
2906012WL080757
|
Dhanasekaam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanasekaam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-044/17-A
(Thenkalpakkam)
|
2906012000NRG23051120223446967
|
07/11/2022
|
Shanthi
|
2906012WL080757
|
Shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-044/177-a
(Thenkalpakkam)
|
2906012000NRG23051120223446969
|
07/11/2022
|
Kamala
|
2906012WL080757
|
Kamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-044/185-B
(Thenkalpakkam)
|
2906012000NRG23051120223446971
|
07/11/2022
|
poornima
|
2906012WL080757
|
poornima
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
poornima
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-044-044/186-B
(Thenkalpakkam)
|
2906012000NRG23051120223446972
|
07/11/2022
|
Vijaya
|
2906012WL080757
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-044-044/196-A
(Thenkalpakkam)
|
2906012000NRG23051120223446973
|
07/11/2022
|
Muniyammal
|
2906012WL080757
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-044-044/197-A
(Thenkalpakkam)
|
2906012000NRG23051120223446974
|
07/11/2022
|
Lakshmi
|
2906012WL080757
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-044-044/22-a
(Thenkalpakkam)
|
2906012000NRG23051120223446975
|
07/11/2022
|
ramani
|
2906012WL080757
|
ramani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-044-044/23-A
(Thenkalpakkam)
|
2906012000NRG23051120223446977
|
07/11/2022
|
Rose
|
2906012WL080757
|
Rose
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-044-044/25-A
(Thenkalpakkam)
|
2906012000NRG23051120223446979
|
07/11/2022
|
Mangammal
|
2906012WL080757
|
Mangammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-044-044/29-A
(Thenkalpakkam)
|
2906012000NRG23051120223446980
|
07/11/2022
|
Eshwari
|
2906012WL080757
|
Eshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-044-044/3-A
(Thenkalpakkam)
|
2906012000NRG23051120223446981
|
07/11/2022
|
Usha
|
2906012WL080757
|
Usha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-044-044/31-A
(Thenkalpakkam)
|
2906012000NRG23051120223446982
|
07/11/2022
|
Aathilakshmi
|
2906012WL080757
|
Aathilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-044-044/32-A
(Thenkalpakkam)
|
2906012000NRG23051120223446983
|
07/11/2022
|
Dhanalakshmi
|
2906012WL080757
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-044-044/33-A
(Thenkalpakkam)
|
2906012000NRG23051120223446984
|
07/11/2022
|
Rajashewari
|
2906012WL080757
|
Rajashewari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajashewari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-044-044/35-A
(Thenkalpakkam)
|
2906012000NRG23051120223446985
|
07/11/2022
|
Athilakshmi
|
2906012WL080757
|
Athilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-044-044/38-A
(Thenkalpakkam)
|
2906012000NRG23051120223446986
|
07/11/2022
|
Saraswathi
|
2906012WL080757
|
Saraswathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-044-044/47-A
(Thenkalpakkam)
|
2906012000NRG23051120223446987
|
07/11/2022
|
Rajammal
|
2906012WL080757
|
Rajammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-044-044/50-A
(Thenkalpakkam)
|
2906012000NRG23051120223446988
|
07/11/2022
|
Amudha
|
2906012WL080757
|
Amudha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-044-044/52-a
(Thenkalpakkam)
|
2906012000NRG23051120223446989
|
07/11/2022
|
Rajalakshmi
|
2906012WL080757
|
Rajalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-044-044/54-A
(Thenkalpakkam)
|
2906012000NRG23051120223446990
|
07/11/2022
|
Kasthuri
|
2906012WL080757
|
Kasthuri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-044-044/64-A
(Thenkalpakkam)
|
2906012000NRG23051120223446991
|
07/11/2022
|
Andal
|
2906012WL080757
|
Andal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-044-044/67-A
(Thenkalpakkam)
|
2906012000NRG23051120223446992
|
07/11/2022
|
Lakshmi
|
2906012WL080757
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-044-044/70-A
(Thenkalpakkam)
|
2906012000NRG23051120223446993
|
07/11/2022
|
Manjula
|
2906012WL080757
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-044-044/78-A
(Thenkalpakkam)
|
2906012000NRG23051120223446994
|
07/11/2022
|
Murthy
|
2906012WL080757
|
Murthy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murthy
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-044-044/80-A
(Thenkalpakkam)
|
2906012000NRG23051120223446995
|
07/11/2022
|
latha
|
2906012WL080757
|
latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-044-044/86-A
(Thenkalpakkam)
|
2906012000NRG23051120223446996
|
07/11/2022
|
Chinnakulandai
|
2906012WL080757
|
Chinnakulandai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-044-044/87-A
(Thenkalpakkam)
|
2906012000NRG23051120223446997
|
07/11/2022
|
lakshmi
|
2906012WL080757
|
lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-044-044/88-a
(Thenkalpakkam)
|
2906012000NRG23051120223446998
|
07/11/2022
|
Mala
|
2906012WL080757
|
Mala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-044-044/89-A
(Thenkalpakkam)
|
2906012000NRG23051120223446999
|
07/11/2022
|
Kanniyammal
|
2906012WL080757
|
Kanniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-044-044/9-A
(Thenkalpakkam)
|
2906012000NRG23051120223447000
|
07/11/2022
|
Ambika
|
2906012WL080757
|
Ambika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-044-044/94-A
(Thenkalpakkam)
|
2906012000NRG23051120223447001
|
07/11/2022
|
Ponnammal
|
2906012WL080757
|
Ponnammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-044-044/98-a
(Thenkalpakkam)
|
2906012000NRG23051120223447003
|
07/11/2022
|
Santhi
|
2906012WL080757
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-044-045/191-A
(Thenkalpakkam)
|
2906012000NRG23051120223447005
|
07/11/2022
|
Muthu
|
2906012WL080757
|
Muthu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-044-045/213-A
(Thenkalpakkam)
|
2906012000NRG23051120223447007
|
07/11/2022
|
Babu
|
2906012WL080757
|
Babu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|