|
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-06-012-035-035/54-A
(Payyur)
|
2906012000NRG23251120223737842
|
25/11/2022
|
Panchathal
|
2906012WL087004
|
Panchathal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Panchathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/784-A
(Payyur)
|
2906012000NRG23251120223737791
|
25/11/2022
|
Pachaiyammal
|
2906012WL087004
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/785-A
(Payyur)
|
2906012000NRG23251120223737792
|
25/11/2022
|
Varadharaji
|
2906012WL087004
|
Varadharaji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Varadharaji
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/811-A
(Payyur)
|
2906012000NRG23251120223737793
|
25/11/2022
|
Babu
|
2906012WL087004
|
Babu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-003/787-A
(Payyur)
|
2906012000NRG23251120223737799
|
25/11/2022
|
Ambiga
|
2906012WL087004
|
Ambiga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-004/626-A
(Payyur)
|
2906012000NRG23251120223737801
|
25/11/2022
|
saraswathi
|
2906012WL087004
|
saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/108-A
(Payyur)
|
2906012000NRG23251120223737802
|
25/11/2022
|
Kanniyammal
|
2906012WL087004
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/117-A
(Payyur)
|
2906012000NRG23251120223737803
|
25/11/2022
|
Yasodha
|
2906012WL087004
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/149-A
(Payyur)
|
2906012000NRG23251120223737805
|
25/11/2022
|
Pushpa
|
2906012WL087004
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/150-A
(Payyur)
|
2906012000NRG23251120223737806
|
25/11/2022
|
Usha
|
2906012WL087004
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/167-A
(Payyur)
|
2906012000NRG23251120223737807
|
25/11/2022
|
Sarasu
|
2906012WL087004
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/168-A
(Payyur)
|
2906012000NRG23251120223737808
|
25/11/2022
|
Ettiyammal
|
2906012WL087004
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/171-A
(Payyur)
|
2906012000NRG23251120223737809
|
25/11/2022
|
sowbakyam
|
2906012WL087004
|
sowbakyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
sowbakyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/180-A
(Payyur)
|
2906012000NRG23251120223737810
|
25/11/2022
|
Mangamma
|
2906012WL087004
|
Mangamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/188-A
(Payyur)
|
2906012000NRG23251120223737811
|
25/11/2022
|
ambika
|
2906012WL087004
|
ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/191-A
(Payyur)
|
2906012000NRG23251120223737812
|
25/11/2022
|
Usha
|
2906012WL087004
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/222-A
(Payyur)
|
2906012000NRG23251120223737815
|
25/11/2022
|
shanthi
|
2906012WL087004
|
shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/296-B
(Payyur)
|
2906012000NRG23251120223737816
|
25/11/2022
|
Ualaganayagi
|
2906012WL087004
|
Ualaganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ualaganayagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/297-A
(Payyur)
|
2906012000NRG23251120223737817
|
25/11/2022
|
savithri
|
2906012WL087004
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
savithri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/322-B
(Payyur)
|
2906012000NRG23251120223737818
|
25/11/2022
|
Ellammal
|
2906012WL087004
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/330-C
(Payyur)
|
2906012000NRG23251120223737820
|
25/11/2022
|
Pachaiyammal
|
2906012WL087004
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/333-A
(Payyur)
|
2906012000NRG23251120223737821
|
25/11/2022
|
Muniyammal
|
2906012WL087004
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/343-B
(Payyur)
|
2906012000NRG23251120223737822
|
25/11/2022
|
Vishalam
|
2906012WL087004
|
Vishalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vishalam
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/347-A
(Payyur)
|
2906012000NRG23251120223737823
|
25/11/2022
|
Gowri
|
2906012WL087004
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/351-D
(Payyur)
|
2906012000NRG23251120223737824
|
25/11/2022
|
Janaki
|
2906012WL087004
|
Janaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/357-A
(Payyur)
|
2906012000NRG23251120223737825
|
25/11/2022
|
krishnaveni
|
2906012WL087004
|
krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/36-A
(Payyur)
|
2906012000NRG23251120223737826
|
25/11/2022
|
Venkatesan
|
2906012WL087004
|
Venkatesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/364-A
(Payyur)
|
2906012000NRG23251120223737827
|
25/11/2022
|
ellammal
|
2906012WL087004
|
ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/37-A
(Payyur)
|
2906012000NRG23251120223737828
|
25/11/2022
|
Suguna
|
2906012WL087004
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/371-B
(Payyur)
|
2906012000NRG23251120223737829
|
25/11/2022
|
Ellammal
|
2906012WL087004
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/372-a
(Payyur)
|
2906012000NRG23251120223737830
|
25/11/2022
|
Vijayalakshmi
|
2906012WL087004
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/373-A
(Payyur)
|
2906012000NRG23251120223737831
|
25/11/2022
|
Sambath
|
2906012WL087004
|
Sambath
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/375-A
(Payyur)
|
2906012000NRG23251120223737832
|
25/11/2022
|
Muniyammal
|
2906012WL087004
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/38-A
(Payyur)
|
2906012000NRG23251120223737833
|
25/11/2022
|
Durga
|
2906012WL087004
|
Durga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/42-A
(Payyur)
|
2906012000NRG23251120223737835
|
25/11/2022
|
Kumari
|
2906012WL087004
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/45-A
(Payyur)
|
2906012000NRG23251120223737836
|
25/11/2022
|
Mankalakshmi
|
2906012WL087004
|
Mankalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mankalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/47-A
(Payyur)
|
2906012000NRG23251120223737837
|
25/11/2022
|
Renuga
|
2906012WL087004
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/494-a
(Payyur)
|
2906012000NRG23251120223737838
|
25/11/2022
|
Susila
|
2906012WL087004
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/504-a
(Payyur)
|
2906012000NRG23251120223737839
|
25/11/2022
|
Kanniyammal
|
2906012WL087004
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/507-a
(Payyur)
|
2906012000NRG23251120223737840
|
25/11/2022
|
Muthammal
|
2906012WL087004
|
Muthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/52-A
(Payyur)
|
2906012000NRG23251120223737841
|
25/11/2022
|
Maheshwari
|
2906012WL087004
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/575-A
(Payyur)
|
2906012000NRG23251120223737843
|
25/11/2022
|
Prema
|
2906012WL087004
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/597-A
(Payyur)
|
2906012000NRG23251120223737844
|
25/11/2022
|
Mahalakshmi
|
2906012WL087004
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/605-a
(Payyur)
|
2906012000NRG23251120223737845
|
25/11/2022
|
Alamelu
|
2906012WL087004
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/608-a
(Payyur)
|
2906012000NRG23251120223737846
|
25/11/2022
|
Kamatchi
|
2906012WL087004
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/609-a
(Payyur)
|
2906012000NRG23251120223737847
|
25/11/2022
|
Mala
|
2906012WL087004
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/610-a
(Payyur)
|
2906012000NRG23251120223737848
|
25/11/2022
|
pathmini
|
2906012WL087004
|
pathmini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
pathmini
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/613-a
(Payyur)
|
2906012000NRG23251120223737849
|
25/11/2022
|
Nagammal
|
2906012WL087004
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/630-a
(Payyur)
|
2906012000NRG23251120223737850
|
25/11/2022
|
Muniyammal
|
2906012WL087004
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/7-A
(Payyur)
|
2906012000NRG23251120223737851
|
25/11/2022
|
Ramamoorthy
|
2906012WL087004
|
Ramamoorthy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/726-A
(Payyur)
|
2906012000NRG23251120223737852
|
25/11/2022
|
Kavitha
|
2906012WL087004
|
Kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/728-B
(Payyur)
|
2906012000NRG23251120223737853
|
25/11/2022
|
Mala
|
2906012WL087004
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/734-A
(Payyur)
|
2906012000NRG23251120223737854
|
25/11/2022
|
Adhilakshmi
|
2906012WL087004
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/741-B
(Payyur)
|
2906012000NRG23251120223737856
|
25/11/2022
|
Alamelu
|
2906012WL087004
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/746-A
(Payyur)
|
2906012000NRG23251120223737857
|
25/11/2022
|
Sudhakar
|
2906012WL087004
|
Sudhakar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/97-A
(Payyur)
|
2906012000NRG23251120223737858
|
25/11/2022
|
Sarathy
|
2906012WL087004
|
Sarathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|