|
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-06-012-040-004/360-A
(Soundaryapuram)
|
2906012000NRG23090620220725534
|
09/06/2022
|
Muthulakshmi
|
2906012WL020735
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/106-a
(Soundaryapuram)
|
2906012000NRG23090620220725537
|
09/06/2022
|
Nandikesavan
|
2906012WL020735
|
Nandikesavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandikesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/107-A
(Soundaryapuram)
|
2906012000NRG23090620220725538
|
09/06/2022
|
Kalpana
|
2906012WL020735
|
Kalpana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/127-A
(Soundaryapuram)
|
2906012000NRG23090620220725539
|
09/06/2022
|
Karpagam
|
2906012WL020735
|
Karpagam
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/147-A
(Soundaryapuram)
|
2906012000NRG23090620220725540
|
09/06/2022
|
Selvi
|
2906012WL020735
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/213-A
(Soundaryapuram)
|
2906012000NRG23090620220725542
|
09/06/2022
|
Selvi
|
2906012WL020735
|
Selvi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/219-a
(Soundaryapuram)
|
2906012000NRG23090620220725543
|
09/06/2022
|
ARUL
|
2906012WL020735
|
ARUL
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/225-a
(Soundaryapuram)
|
2906012000NRG23090620220725544
|
09/06/2022
|
Angaleswari
|
2906012WL020735
|
Angaleswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/226-a
(Soundaryapuram)
|
2906012000NRG23090620220725545
|
09/06/2022
|
kannapan
|
2906012WL020735
|
kannapan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
kannapan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/227-a
(Soundaryapuram)
|
2906012000NRG23090620220725546
|
09/06/2022
|
Mari
|
2906012WL020735
|
Mari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/228-a
(Soundaryapuram)
|
2906012000NRG23090620220725547
|
09/06/2022
|
Jayamal
|
2906012WL020735
|
Jayamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/230-a
(Soundaryapuram)
|
2906012000NRG23090620220725548
|
09/06/2022
|
Aruljothi
|
2906012WL020735
|
Aruljothi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/241-a
(Soundaryapuram)
|
2906012000NRG23090620220725549
|
09/06/2022
|
Jaya
|
2906012WL020735
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23090620220725550
|
09/06/2022
|
Vijaya
|
2906012WL020735
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/246-a
(Soundaryapuram)
|
2906012000NRG23090620220725551
|
09/06/2022
|
Vasantha
|
2906012WL020735
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/247-a
(Soundaryapuram)
|
2906012000NRG23090620220725552
|
09/06/2022
|
pungavanam
|
2906012WL020735
|
pungavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
pungavanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/251-a
(Soundaryapuram)
|
2906012000NRG23090620220725553
|
09/06/2022
|
karapam
|
2906012WL020735
|
karapam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
karapam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/252-a
(Soundaryapuram)
|
2906012000NRG23090620220725554
|
09/06/2022
|
susila
|
2906012WL020735
|
susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/253-a
(Soundaryapuram)
|
2906012000NRG23090620220725555
|
09/06/2022
|
Angammal
|
2906012WL020735
|
Angammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/254-a
(Soundaryapuram)
|
2906012000NRG23090620220725556
|
09/06/2022
|
Ellamal
|
2906012WL020735
|
Ellamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/255-a
(Soundaryapuram)
|
2906012000NRG23090620220725557
|
09/06/2022
|
Angammal
|
2906012WL020735
|
Angammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23090620220725558
|
09/06/2022
|
Danalakshmi
|
2906012WL020735
|
Danalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23090620220725559
|
09/06/2022
|
murugan
|
2906012WL020735
|
murugan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/262-a
(Soundaryapuram)
|
2906012000NRG23090620220725560
|
09/06/2022
|
Alamelu
|
2906012WL020735
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/264-a
(Soundaryapuram)
|
2906012000NRG23090620220725561
|
09/06/2022
|
valli
|
2906012WL020735
|
valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/267-a
(Soundaryapuram)
|
2906012000NRG23090620220725562
|
09/06/2022
|
Vijaya
|
2906012WL020735
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/270-a
(Soundaryapuram)
|
2906012000NRG23090620220725563
|
09/06/2022
|
Indrani
|
2906012WL020735
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/283-a
(Soundaryapuram)
|
2906012000NRG23090620220725564
|
09/06/2022
|
Sarawathi
|
2906012WL020735
|
Sarawathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarawathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/290-a
(Soundaryapuram)
|
2906012000NRG23090620220725565
|
09/06/2022
|
Gajalakshmi
|
2906012WL020735
|
Gajalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/296-a
(Soundaryapuram)
|
2906012000NRG23090620220725566
|
09/06/2022
|
Vasandha
|
2906012WL020735
|
Vasandha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/297-a
(Soundaryapuram)
|
2906012000NRG23090620220725567
|
09/06/2022
|
rani
|
2906012WL020735
|
rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/298-a
(Soundaryapuram)
|
2906012000NRG23090620220725568
|
09/06/2022
|
Sundravali
|
2906012WL020735
|
Sundravali
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundravali
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/299-a
(Soundaryapuram)
|
2906012000NRG23090620220725569
|
09/06/2022
|
Bhavani
|
2906012WL020735
|
Bhavani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/314-B
(Soundaryapuram)
|
2906012000NRG23090620220725572
|
09/06/2022
|
Kuppu
|
2906012WL020735
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/317-B
(Soundaryapuram)
|
2906012000NRG23090620220725573
|
09/06/2022
|
uma
|
2906012WL020735
|
uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/320-B
(Soundaryapuram)
|
2906012000NRG23090620220725574
|
09/06/2022
|
Sankar
|
2906012WL020735
|
Sankar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/321-B
(Soundaryapuram)
|
2906012000NRG23090620220725575
|
09/06/2022
|
Logammal
|
2906012WL020735
|
Logammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/337-B
(Soundaryapuram)
|
2906012000NRG23090620220725577
|
09/06/2022
|
Nathiya
|
2906012WL020735
|
Nathiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/338-B
(Soundaryapuram)
|
2906012000NRG23090620220725578
|
09/06/2022
|
Malarkodi
|
2906012WL020735
|
Malarkodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/339-A
(Soundaryapuram)
|
2906012000NRG23090620220725579
|
09/06/2022
|
Karthiga
|
2906012WL020735
|
Karthiga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/51-a
(Soundaryapuram)
|
2906012000NRG23090620220725580
|
09/06/2022
|
Meena
|
2906012WL020735
|
Meena
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/84-a
(Soundaryapuram)
|
2906012000NRG23090620220725581
|
09/06/2022
|
Chitra
|
2906012WL020735
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23090620220725582
|
09/06/2022
|
Ellammal
|
2906012WL020735
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/89-A
(Soundaryapuram)
|
2906012000NRG23090620220725583
|
09/06/2022
|
Vengammal
|
2906012WL020735
|
Vengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/97-a
(Soundaryapuram)
|
2906012000NRG23090620220725584
|
09/06/2022
|
Dhanalakshmi
|
2906012WL020735
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|