|
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-06-012-047-047/109-A
(Thethurai)
|
2906012000NRG23230920222741023
|
23/09/2022
|
Muthammal
|
2906012WL066381
|
Muthammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/123-A
(Thethurai)
|
2906012000NRG23230920222741024
|
23/09/2022
|
GOVINDHAMMAL
|
2906012WL066381
|
GOVINDHAMMAL
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/124-A
(Thethurai)
|
2906012000NRG23230920222741025
|
23/09/2022
|
Vasudevan
|
2906012WL066381
|
Vasudevan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/125-A
(Thethurai)
|
2906012000NRG23230920222741026
|
23/09/2022
|
Saraswathi
|
2906012WL066381
|
Saraswathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/131-A
(Thethurai)
|
2906012000NRG23230920222741027
|
23/09/2022
|
Gopalakrishnan
|
2906012WL066381
|
Gopalakrishnan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gopalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/132-A
(Thethurai)
|
2906012000NRG23230920222741028
|
23/09/2022
|
Gnanasangeethavani
|
2906012WL066381
|
Gnanasangeethavani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/133-A
(Thethurai)
|
2906012000NRG23230920222741029
|
23/09/2022
|
Malarkodi
|
2906012WL066381
|
Malarkodi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/136-A
(Thethurai)
|
2906012000NRG23230920222741030
|
23/09/2022
|
Gunasundari
|
2906012WL066381
|
Gunasundari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/153-A
(Thethurai)
|
2906012000NRG23230920222741031
|
23/09/2022
|
Rani
|
2906012WL066381
|
Rani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/16-A
(Thethurai)
|
2906012000NRG23230920222741032
|
23/09/2022
|
Renuka
|
2906012WL066381
|
Renuka
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/185-A
(Thethurai)
|
2906012000NRG23230920222741033
|
23/09/2022
|
Dhanabakkiyam
|
2906012WL066381
|
Dhanabakkiyam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/186-A
(Thethurai)
|
2906012000NRG23230920222741034
|
23/09/2022
|
Muniyammal
|
2906012WL066381
|
Muniyammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-047-047/191-A
(Thethurai)
|
2906012000NRG23230920222741035
|
23/09/2022
|
Muniyammal
|
2906012WL066381
|
Muniyammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-047-047/193-A
(Thethurai)
|
2906012000NRG23230920222741036
|
23/09/2022
|
Muniyammal
|
2906012WL066381
|
Muniyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-047-047/197-A
(Thethurai)
|
2906012000NRG23230920222741037
|
23/09/2022
|
Mallika
|
2906012WL066381
|
Mallika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-047-047/200-A
(Thethurai)
|
2906012000NRG23230920222741038
|
23/09/2022
|
Mallika
|
2906012WL066381
|
Mallika
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-047-047/21-A
(Thethurai)
|
2906012000NRG23230920222741039
|
23/09/2022
|
Anjali
|
2906012WL066381
|
Anjali
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-047-047/215-A
(Thethurai)
|
2906012000NRG23230920222741040
|
23/09/2022
|
Bakkiyalakshmi
|
2906012WL066381
|
Bakkiyalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-047-047/22-A
(Thethurai)
|
2906012000NRG23230920222741041
|
23/09/2022
|
Kannan
|
2906012WL066381
|
Kannan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-047-047/226-A
(Thethurai)
|
2906012000NRG23230920222741042
|
23/09/2022
|
Kannappan
|
2906012WL066381
|
Kannappan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-047-047/243-A
(Thethurai)
|
2906012000NRG23230920222741043
|
23/09/2022
|
Kalpana
|
2906012WL066381
|
Kalpana
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-047-047/25-A
(Thethurai)
|
2906012000NRG23230920222741044
|
23/09/2022
|
Ponni
|
2906012WL066381
|
Ponni
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-047-047/253-A
(Thethurai)
|
2906012000NRG23230920222741046
|
23/09/2022
|
Kalaiselvi
|
2906012WL066381
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-047-047/263-A
(Thethurai)
|
2906012000NRG23230920222741047
|
23/09/2022
|
Devika
|
2906012WL066381
|
Devika
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-047-047/265-A
(Thethurai)
|
2906012000NRG23230920222741048
|
23/09/2022
|
Jaya
|
2906012WL066381
|
Jaya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-047-047/268-B
(Thethurai)
|
2906012000NRG23230920222741049
|
23/09/2022
|
Jayalakshmi
|
2906012WL066381
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-047-047/276-A
(Thethurai)
|
2906012000NRG23230920222741050
|
23/09/2022
|
Lakshmi
|
2906012WL066381
|
Lakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANAKKAVOOR
|
TN-06-012-047-047/280-A
(Thethurai)
|
2906012000NRG23230920222741051
|
23/09/2022
|
Selvi
|
2906012WL066381
|
Selvi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-047-047/281-A
(Thethurai)
|
2906012000NRG23230920222741052
|
23/09/2022
|
Mahadevi
|
2906012WL066381
|
Mahadevi
|
00415
|
SBIN0007012
|
1124
|
1124
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANAKKAVOOR
|
TN-06-012-047-047/29-A
(Thethurai)
|
2906012000NRG23230920222741053
|
23/09/2022
|
Amudha
|
2906012WL066381
|
Amudha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-047-047/290-A
(Thethurai)
|
2906012000NRG23230920222741054
|
23/09/2022
|
Shanthi
|
2906012WL066381
|
Shanthi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-047-047/296-A
(Thethurai)
|
2906012000NRG23230920222741055
|
23/09/2022
|
Dhanalakshmi
|
2906012WL066381
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-047-047/299-A
(Thethurai)
|
2906012000NRG23230920222741056
|
23/09/2022
|
Manjula
|
2906012WL066381
|
Manjula
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-047-047/302-A
(Thethurai)
|
2906012000NRG23230920222741057
|
23/09/2022
|
Malliga
|
2906012WL066381
|
Malliga
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-047-047/31-A
(Thethurai)
|
2906012000NRG23230920222741058
|
23/09/2022
|
Rani
|
2906012WL066381
|
Rani
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-047-047/310-A
(Thethurai)
|
2906012000NRG23230920222741059
|
23/09/2022
|
kavitha
|
2906012WL066381
|
kavitha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-047-047/312-A
(Thethurai)
|
2906012000NRG23230920222741060
|
23/09/2022
|
sathya
|
2906012WL066381
|
sathya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-047-047/321-A
(Thethurai)
|
2906012000NRG23230920222741061
|
23/09/2022
|
Lakshmi
|
2906012WL066381
|
Lakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-047-047/327-A
(Thethurai)
|
2906012000NRG23230920222741063
|
23/09/2022
|
Krishnaveni
|
2906012WL066381
|
Krishnaveni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-047-047/331-A
(Thethurai)
|
2906012000NRG23230920222741064
|
23/09/2022
|
Kavitha
|
2906012WL066381
|
Kavitha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-047-047/341-A
(Thethurai)
|
2906012000NRG23230920222741065
|
23/09/2022
|
Sellammal
|
2906012WL066381
|
Sellammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-047-047/376-A
(Thethurai)
|
2906012000NRG23230920222741067
|
23/09/2022
|
Devi
|
2906012WL066381
|
Devi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-047-047/381-A
(Thethurai)
|
2906012000NRG23230920222741068
|
23/09/2022
|
Priyadharshini
|
2906012WL066381
|
Priyadharshini
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-047-047/384-A
(Thethurai)
|
2906012000NRG23230920222741069
|
23/09/2022
|
Chithirai
|
2906012WL066381
|
Chithirai
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chithirai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-047-047/43-A
(Thethurai)
|
2906012000NRG23230920222741076
|
23/09/2022
|
Chandra
|
2906012WL066381
|
Chandra
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-047-047/55-A
(Thethurai)
|
2906012000NRG23230920222741077
|
23/09/2022
|
Santhammal
|
2906012WL066381
|
Santhammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-047-047/56-A
(Thethurai)
|
2906012000NRG23230920222741078
|
23/09/2022
|
Kanniyammal
|
2906012WL066381
|
Kanniyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-047-047/58-A
(Thethurai)
|
2906012000NRG23230920222741079
|
23/09/2022
|
Pachaiyammal
|
2906012WL066381
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-047-047/76-A
(Thethurai)
|
2906012000NRG23230920222741081
|
23/09/2022
|
Santhi
|
2906012WL066381
|
Santhi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-047-047/78-A
(Thethurai)
|
2906012000NRG23230920222741082
|
23/09/2022
|
Karuvammal
|
2906012WL066381
|
Karuvammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karuvammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-047-047/81-A
(Thethurai)
|
2906012000NRG23230920222741083
|
23/09/2022
|
Govindasamy
|
2906012WL066381
|
Govindasamy
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-047-047/86-A
(Thethurai)
|
2906012000NRG23230920222741084
|
23/09/2022
|
Poonkodi
|
2906012WL066381
|
Poonkodi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-047-047/87-A
(Thethurai)
|
2906012000NRG23230920222741085
|
23/09/2022
|
Vijayan
|
2906012WL066381
|
Vijayan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-047-047/88-A
(Thethurai)
|
2906012000NRG23230920222741086
|
23/09/2022
|
Dhamodharan
|
2906012WL066381
|
Dhamodharan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86829
|
86829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86829
|
86829
|
|
|
|
|
|
|
|