|
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)
|
2906012000NRG23090620220727889
|
09/06/2022
|
Ganesan
|
2906012WL020778
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23090620220727890
|
09/06/2022
|
Rani
|
2906012WL020778
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23090620220727892
|
09/06/2022
|
Krishnammal
|
2906012WL020778
|
Krishnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23090620220727893
|
09/06/2022
|
Elumalai
|
2906012WL020778
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/137-A
(Payyur)
|
2906012000NRG23090620220727894
|
09/06/2022
|
Indirani
|
2906012WL020778
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/157-A
(Payyur)
|
2906012000NRG23090620220727896
|
09/06/2022
|
Ramani
|
2906012WL020778
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/158-A
(Payyur)
|
2906012000NRG23090620220727897
|
09/06/2022
|
Rose
|
2906012WL020778
|
Rose
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/160-A
(Payyur)
|
2906012000NRG23090620220727898
|
09/06/2022
|
Kuppu
|
2906012WL020778
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/173-A
(Payyur)
|
2906012000NRG23090620220727899
|
09/06/2022
|
lakshmi
|
2906012WL020778
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/179-A
(Payyur)
|
2906012000NRG23090620220727900
|
09/06/2022
|
Rani
|
2906012WL020778
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/185-A
(Payyur)
|
2906012000NRG23090620220727901
|
09/06/2022
|
malaiyathal
|
2906012WL020778
|
malaiyathal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/186-A
(Payyur)
|
2906012000NRG23090620220727902
|
09/06/2022
|
Vellichi
|
2906012WL020778
|
Vellichi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellichi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/19-A
(Payyur)
|
2906012000NRG23090620220727903
|
09/06/2022
|
Rosemeri
|
2906012WL020778
|
Rosemeri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23090620220727904
|
09/06/2022
|
Kasiyammal
|
2906012WL020778
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/336-B
(Payyur)
|
2906012000NRG23090620220727905
|
09/06/2022
|
Gowri
|
2906012WL020778
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/490-a
(Payyur)
|
2906012000NRG23090620220727907
|
09/06/2022
|
Lakshmi
|
2906012WL020778
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/499-a
(Payyur)
|
2906012000NRG23090620220727908
|
09/06/2022
|
DANALAKSHMI
|
2906012WL020778
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/57-A
(Payyur)
|
2906012000NRG23090620220727910
|
09/06/2022
|
Thalizharasi
|
2906012WL020778
|
Thalizharasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thalizharasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23090620220727911
|
09/06/2022
|
Thangalan
|
2906012WL020778
|
Thangalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23090620220727913
|
09/06/2022
|
Munniyammal
|
2906012WL020778
|
Munniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/614-a
(Payyur)
|
2906012000NRG23090620220727914
|
09/06/2022
|
Valli
|
2906012WL020778
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23090620220727915
|
09/06/2022
|
Lakshmi
|
2906012WL020778
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23090620220727917
|
09/06/2022
|
Rajeshwari
|
2906012WL020778
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/697-A
(Payyur)
|
2906012000NRG23090620220727919
|
09/06/2022
|
Alamelu
|
2906012WL020778
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23090620220727920
|
09/06/2022
|
kamachi
|
2906012WL020778
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/721-A
(Payyur)
|
2906012000NRG23090620220727921
|
09/06/2022
|
Lakshmi
|
2906012WL020778
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/758-A
(Payyur)
|
2906012000NRG23090620220727922
|
09/06/2022
|
Kannagi
|
2906012WL020778
|
Kannagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23090620220727923
|
09/06/2022
|
Mangai
|
2906012WL020778
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23090620220727924
|
09/06/2022
|
Govindammal
|
2906012WL020778
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23090620220727925
|
09/06/2022
|
Vijaya
|
2906012WL020778
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|