|
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)
|
2906012000NRG23121120223573920
|
12/11/2022
|
Sulliyammal
|
2906012WL083308
|
Sulliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/102-A
(Thethurai)
|
2906012000NRG23121120223573922
|
12/11/2022
|
Kaveri
|
2906012WL083308
|
Kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/113-A
(Thethurai)
|
2906012000NRG23121120223573923
|
12/11/2022
|
Santhi
|
2906012WL083308
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/115-A
(Thethurai)
|
2906012000NRG23121120223573924
|
12/11/2022
|
Vageetha
|
2906012WL083308
|
Vageetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vageetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/12-A
(Thethurai)
|
2906012000NRG23121120223573925
|
12/11/2022
|
Sudhakar
|
2906012WL083308
|
Sudhakar
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/120-a
(Thethurai)
|
2906012000NRG23121120223573926
|
12/11/2022
|
Vijayan
|
2906012WL083308
|
Vijayan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/131-A
(Thethurai)
|
2906012000NRG23121120223573927
|
12/11/2022
|
Gopalakrishnan
|
2906012WL083308
|
Gopalakrishnan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/144-A
(Thethurai)
|
2906012000NRG23121120223573928
|
12/11/2022
|
Valli
|
2906012WL083308
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/153-A
(Thethurai)
|
2906012000NRG23121120223573929
|
12/11/2022
|
Rani
|
2906012WL083308
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/162-A
(Thethurai)
|
2906012000NRG23121120223573930
|
12/11/2022
|
Rani
|
2906012WL083308
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/197-A
(Thethurai)
|
2906012000NRG23121120223573931
|
12/11/2022
|
Mallika
|
2906012WL083308
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/198-A
(Thethurai)
|
2906012000NRG23121120223573932
|
12/11/2022
|
Valarmathi
|
2906012WL083308
|
Valarmathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-047-047/21-A
(Thethurai)
|
2906012000NRG23121120223573933
|
12/11/2022
|
Anjali
|
2906012WL083308
|
Anjali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-047-047/22-A
(Thethurai)
|
2906012000NRG23121120223573934
|
12/11/2022
|
Kannan
|
2906012WL083308
|
Kannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-047-047/232-A
(Thethurai)
|
2906012000NRG23121120223573936
|
12/11/2022
|
DEVI
|
2906012WL083308
|
DEVI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-047-047/24-A
(Thethurai)
|
2906012000NRG23121120223573937
|
12/11/2022
|
Kuppan
|
2906012WL083308
|
Kuppan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-047-047/243-A
(Thethurai)
|
2906012000NRG23121120223573938
|
12/11/2022
|
Kalpana
|
2906012WL083308
|
Kalpana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-047-047/266-a
(Thethurai)
|
2906012000NRG23121120223573939
|
12/11/2022
|
ambika
|
2906012WL083308
|
ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-047-047/276-A
(Thethurai)
|
2906012000NRG23121120223573941
|
12/11/2022
|
Lakshmi
|
2906012WL083308
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANAKKAVOOR
|
TN-06-012-047-047/281-A
(Thethurai)
|
2906012000NRG23121120223573943
|
12/11/2022
|
Mahadevi
|
2906012WL083308
|
Mahadevi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-047-047/298-A
(Thethurai)
|
2906012000NRG23121120223573945
|
12/11/2022
|
Bavani
|
2906012WL083308
|
Bavani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-047-047/306-A
(Thethurai)
|
2906012000NRG23121120223573946
|
12/11/2022
|
Parvathy
|
2906012WL083308
|
Parvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-047-047/31-A
(Thethurai)
|
2906012000NRG23121120223573947
|
12/11/2022
|
Rani
|
2906012WL083308
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-047-047/312-A
(Thethurai)
|
2906012000NRG23121120223573948
|
12/11/2022
|
sathya
|
2906012WL083308
|
sathya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-047-047/318-A
(Thethurai)
|
2906012000NRG23121120223573949
|
12/11/2022
|
Eswaran
|
2906012WL083308
|
Eswaran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-047-047/32-A
(Thethurai)
|
2906012000NRG23121120223573950
|
12/11/2022
|
Lalitha
|
2906012WL083308
|
Lalitha
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-047-047/327-A
(Thethurai)
|
2906012000NRG23121120223573952
|
12/11/2022
|
Krishnaveni
|
2906012WL083308
|
Krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-047-047/35-a
(Thethurai)
|
2906012000NRG23121120223573953
|
12/11/2022
|
Chinnapoonu
|
2906012WL083308
|
Chinnapoonu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-047-047/65-A
(Thethurai)
|
2906012000NRG23121120223573960
|
12/11/2022
|
Rani
|
2906012WL083308
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-047-047/69-A
(Thethurai)
|
2906012000NRG23121120223573962
|
12/11/2022
|
Geetha
|
2906012WL083308
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-047-047/73-A
(Thethurai)
|
2906012000NRG23121120223573963
|
12/11/2022
|
Illamalli
|
2906012WL083308
|
Illamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-047-047/77-A
(Thethurai)
|
2906012000NRG23121120223573964
|
12/11/2022
|
Sagunthala
|
2906012WL083308
|
Sagunthala
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-047-047/78-A
(Thethurai)
|
2906012000NRG23121120223573965
|
12/11/2022
|
Karuvammal
|
2906012WL083308
|
Karuvammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuvammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-047-047/82-A
(Thethurai)
|
2906012000NRG23121120223573966
|
12/11/2022
|
Rajeshwari
|
2906012WL083308
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-047-047/84-A
(Thethurai)
|
2906012000NRG23121120223573967
|
12/11/2022
|
Mani
|
2906012WL083308
|
Mani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-047-047/89-A
(Thethurai)
|
2906012000NRG23121120223573968
|
12/11/2022
|
Kasthoori
|
2906012WL083308
|
Kasthoori
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45947
|
45947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45947
|
45947
|
|
|
|
|
|
|
|