|
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-06-012-040-001/346-A
(Soundaryapuram)
|
2906012000NRG23071120223486636
|
07/11/2022
|
Shanmugam
|
2906012WL081505
|
Shanmugam
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/106-a
(Soundaryapuram)
|
2906012000NRG23071120223486641
|
07/11/2022
|
Nandikesavan
|
2906012WL081505
|
Nandikesavan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nandikesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/123-A
(Soundaryapuram)
|
2906012000NRG23071120223486643
|
07/11/2022
|
Nagammal
|
2906012WL081505
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/139-A
(Soundaryapuram)
|
2906012000NRG23071120223486644
|
07/11/2022
|
Kamachi
|
2906012WL081505
|
Kamachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/141-A
(Soundaryapuram)
|
2906012000NRG23071120223486645
|
07/11/2022
|
Annakili
|
2906012WL081505
|
Annakili
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/143-a
(Soundaryapuram)
|
2906012000NRG23071120223486646
|
07/11/2022
|
Nagammal
|
2906012WL081505
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/163-a
(Soundaryapuram)
|
2906012000NRG23071120223486647
|
07/11/2022
|
Santhi
|
2906012WL081505
|
Santhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/166-a
(Soundaryapuram)
|
2906012000NRG23071120223486648
|
07/11/2022
|
Pattammal
|
2906012WL081505
|
Pattammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/169-a
(Soundaryapuram)
|
2906012000NRG23071120223486649
|
07/11/2022
|
kuppu
|
2906012WL081505
|
kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/172-a
(Soundaryapuram)
|
2906012000NRG23071120223486650
|
07/11/2022
|
Boopathy
|
2906012WL081505
|
Boopathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/18-A
(Soundaryapuram)
|
2906012000NRG23071120223486651
|
07/11/2022
|
Panjali
|
2906012WL081505
|
Panjali
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/181-A
(Soundaryapuram)
|
2906012000NRG23071120223486652
|
07/11/2022
|
indirani
|
2906012WL081505
|
indirani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/209-a
(Soundaryapuram)
|
2906012000NRG23071120223486653
|
07/11/2022
|
Aandal
|
2906012WL081505
|
Aandal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/214-a
(Soundaryapuram)
|
2906012000NRG23071120223486654
|
07/11/2022
|
Mani
|
2906012WL081505
|
Mani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/22-A
(Soundaryapuram)
|
2906012000NRG23071120223486656
|
07/11/2022
|
Nagammal
|
2906012WL081505
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/220-a
(Soundaryapuram)
|
2906012000NRG23071120223486657
|
07/11/2022
|
Kala
|
2906012WL081505
|
Kala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/221-b
(Soundaryapuram)
|
2906012000NRG23071120223486658
|
07/11/2022
|
Ellammal
|
2906012WL081505
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/233-a
(Soundaryapuram)
|
2906012000NRG23071120223486659
|
07/11/2022
|
Chinnaponnu
|
2906012WL081505
|
Chinnaponnu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/234-a
(Soundaryapuram)
|
2906012000NRG23071120223486660
|
07/11/2022
|
Jayaraman
|
2906012WL081505
|
Jayaraman
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/236-a
(Soundaryapuram)
|
2906012000NRG23071120223486661
|
07/11/2022
|
Kumari
|
2906012WL081505
|
Kumari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/241-a
(Soundaryapuram)
|
2906012000NRG23071120223486662
|
07/11/2022
|
Jaya
|
2906012WL081505
|
Jaya
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23071120223486663
|
07/11/2022
|
Vijaya
|
2906012WL081505
|
Vijaya
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/247-a
(Soundaryapuram)
|
2906012000NRG23071120223486664
|
07/11/2022
|
pungavanam
|
2906012WL081505
|
pungavanam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
pungavanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23071120223486665
|
07/11/2022
|
Danalakshmi
|
2906012WL081505
|
Danalakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23071120223486666
|
07/11/2022
|
murugan
|
2906012WL081505
|
murugan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/262-a
(Soundaryapuram)
|
2906012000NRG23071120223486667
|
07/11/2022
|
Alamelu
|
2906012WL081505
|
Alamelu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/264-a
(Soundaryapuram)
|
2906012000NRG23071120223486668
|
07/11/2022
|
valli
|
2906012WL081505
|
valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/273-a
(Soundaryapuram)
|
2906012000NRG23071120223486669
|
07/11/2022
|
Poongavanam
|
2906012WL081505
|
Poongavanam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/278-a
(Soundaryapuram)
|
2906012000NRG23071120223486670
|
07/11/2022
|
Annamal
|
2906012WL081505
|
Annamal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/280-a
(Soundaryapuram)
|
2906012000NRG23071120223486671
|
07/11/2022
|
Sheela
|
2906012WL081505
|
Sheela
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/3-A
(Soundaryapuram)
|
2906012000NRG23071120223486672
|
07/11/2022
|
Susila
|
2906012WL081505
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/320-B
(Soundaryapuram)
|
2906012000NRG23071120223486673
|
07/11/2022
|
Sankar
|
2906012WL081505
|
Sankar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/321-B
(Soundaryapuram)
|
2906012000NRG23071120223486674
|
07/11/2022
|
Logammal
|
2906012WL081505
|
Logammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/322-C
(Soundaryapuram)
|
2906012000NRG23071120223486675
|
07/11/2022
|
Mageshwari
|
2906012WL081505
|
Mageshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/324-B
(Soundaryapuram)
|
2906012000NRG23071120223486676
|
07/11/2022
|
Durga
|
2906012WL081505
|
Durga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/329-B
(Soundaryapuram)
|
2906012000NRG23071120223486677
|
07/11/2022
|
Ellammal
|
2906012WL081505
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/337-B
(Soundaryapuram)
|
2906012000NRG23071120223486679
|
07/11/2022
|
Nathiya
|
2906012WL081505
|
Nathiya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/339-A
(Soundaryapuram)
|
2906012000NRG23071120223486680
|
07/11/2022
|
Karthiga
|
2906012WL081505
|
Karthiga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/347-A
(Soundaryapuram)
|
2906012000NRG23071120223486681
|
07/11/2022
|
Anbu
|
2906012WL081505
|
Anbu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/359-A
(Soundaryapuram)
|
2906012000NRG23071120223486682
|
07/11/2022
|
Mohanasundaram
|
2906012WL081505
|
Mohanasundaram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohanasundaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/4-a
(Soundaryapuram)
|
2906012000NRG23071120223486686
|
07/11/2022
|
Periyasami
|
2906012WL081505
|
Periyasami
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyasami
|
IDBI BANK(607095)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/51-a
(Soundaryapuram)
|
2906012000NRG23071120223486687
|
07/11/2022
|
Meena
|
2906012WL081505
|
Meena
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/53-A
(Soundaryapuram)
|
2906012000NRG23071120223486688
|
07/11/2022
|
Jaya
|
2906012WL081505
|
Jaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/6-A
(Soundaryapuram)
|
2906012000NRG23071120223486689
|
07/11/2022
|
Jayalakshmi
|
2906012WL081505
|
Jayalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/62-A
(Soundaryapuram)
|
2906012000NRG23071120223486690
|
07/11/2022
|
Chinnaponnu
|
2906012WL081505
|
Chinnaponnu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/63-A
(Soundaryapuram)
|
2906012000NRG23071120223486691
|
07/11/2022
|
Renuka
|
2906012WL081505
|
Renuka
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/7-A
(Soundaryapuram)
|
2906012000NRG23071120223486692
|
07/11/2022
|
Boopathy
|
2906012WL081505
|
Boopathy
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/74-A
(Soundaryapuram)
|
2906012000NRG23071120223486693
|
07/11/2022
|
Mari
|
2906012WL081505
|
Mari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/76-A
(Soundaryapuram)
|
2906012000NRG23071120223486694
|
07/11/2022
|
Murugan
|
2906012WL081505
|
Murugan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/81-A
(Soundaryapuram)
|
2906012000NRG23071120223486696
|
07/11/2022
|
Anantha
|
2906012WL081505
|
Anantha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anantha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/84-a
(Soundaryapuram)
|
2906012000NRG23071120223486697
|
07/11/2022
|
Chitra
|
2906012WL081505
|
Chitra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23071120223486698
|
07/11/2022
|
Ellammal
|
2906012WL081505
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-040-040/89-A
(Soundaryapuram)
|
2906012000NRG23071120223486699
|
07/11/2022
|
Vengammal
|
2906012WL081505
|
Vengammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51264
|
51264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51264
|
51264
|
|
|
|
|
|
|
|