|
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-06-012-055-055/1-A
(Venkodu)
|
2906012000NRG23121120223572831
|
12/11/2022
|
Valarmathy
|
2906012WL083290
|
Valarmathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/100-A
(Venkodu)
|
2906012000NRG23121120223572832
|
12/11/2022
|
Alamelu
|
2906012WL083290
|
Alamelu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/102-A
(Venkodu)
|
2906012000NRG23121120223572833
|
12/11/2022
|
Manjula
|
2906012WL083290
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/103-A
(Venkodu)
|
2906012000NRG23121120223572834
|
12/11/2022
|
Ellappan
|
2906012WL083290
|
Ellappan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/105-A
(Venkodu)
|
2906012000NRG23121120223572835
|
12/11/2022
|
Mallika
|
2906012WL083290
|
Mallika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/107-A
(Venkodu)
|
2906012000NRG23121120223572836
|
12/11/2022
|
Nagarathinam
|
2906012WL083290
|
Nagarathinam
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/109-A
(Venkodu)
|
2906012000NRG23121120223572837
|
12/11/2022
|
Lakshmi
|
2906012WL083290
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/115-A
(Venkodu)
|
2906012000NRG23121120223572838
|
12/11/2022
|
Meenakumari
|
2906012WL083290
|
Meenakumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/118-A
(Venkodu)
|
2906012000NRG23121120223572839
|
12/11/2022
|
Ponni
|
2906012WL083290
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/120-A
(Venkodu)
|
2906012000NRG23121120223572840
|
12/11/2022
|
Saroja
|
2906012WL083290
|
Saroja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/121-A
(Venkodu)
|
2906012000NRG23121120223572841
|
12/11/2022
|
Salsa
|
2906012WL083290
|
Salsa
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/130-A
(Venkodu)
|
2906012000NRG23121120223572843
|
12/11/2022
|
Valli
|
2906012WL083290
|
Valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/134-A
(Venkodu)
|
2906012000NRG23121120223572844
|
12/11/2022
|
Umarani
|
2906012WL083290
|
Umarani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/135-A
(Venkodu)
|
2906012000NRG23121120223572845
|
12/11/2022
|
Jothi
|
2906012WL083290
|
Jothi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/141-A
(Venkodu)
|
2906012000NRG23121120223572846
|
12/11/2022
|
Neela
|
2906012WL083290
|
Neela
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/142-a
(Venkodu)
|
2906012000NRG23121120223572847
|
12/11/2022
|
mari
|
2906012WL083290
|
mari
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/177-A
(Venkodu)
|
2906012000NRG23121120223572850
|
12/11/2022
|
Poongavanam
|
2906012WL083290
|
Poongavanam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/182-A
(Venkodu)
|
2906012000NRG23121120223572851
|
12/11/2022
|
Muniyammal
|
2906012WL083290
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/183-A
(Venkodu)
|
2906012000NRG23121120223572852
|
12/11/2022
|
Nalini
|
2906012WL083290
|
Nalini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/193-A
(Venkodu)
|
2906012000NRG23121120223572853
|
12/11/2022
|
Ponni
|
2906012WL083290
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-055-055/203-A
(Venkodu)
|
2906012000NRG23121120223572854
|
12/11/2022
|
Kanchana
|
2906012WL083290
|
Kanchana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-055-055/212-A
(Venkodu)
|
2906012000NRG23121120223572855
|
12/11/2022
|
Kanniyammal
|
2906012WL083290
|
Kanniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-055-055/215-A
(Venkodu)
|
2906012000NRG23121120223572856
|
12/11/2022
|
Chitra
|
2906012WL083290
|
Chitra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-055-055/216-A
(Venkodu)
|
2906012000NRG23121120223572857
|
12/11/2022
|
Muniyan
|
2906012WL083290
|
Muniyan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-055-055/217-A
(Venkodu)
|
2906012000NRG23121120223572858
|
12/11/2022
|
Shanmugam
|
2906012WL083290
|
Shanmugam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-055-055/222-A
(Venkodu)
|
2906012000NRG23121120223572859
|
12/11/2022
|
Santhi
|
2906012WL083290
|
Santhi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-055-055/229-A
(Venkodu)
|
2906012000NRG23121120223572860
|
12/11/2022
|
Anthachi
|
2906012WL083290
|
Anthachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-055-055/23-A
(Venkodu)
|
2906012000NRG23121120223572861
|
12/11/2022
|
Selvamani
|
2906012WL083290
|
Selvamani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-055-055/242-A
(Venkodu)
|
2906012000NRG23121120223572862
|
12/11/2022
|
Amutha
|
2906012WL083290
|
Amutha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-055-055/25-A
(Venkodu)
|
2906012000NRG23121120223572863
|
12/11/2022
|
Malar
|
2906012WL083290
|
Malar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-055-055/33-A
(Venkodu)
|
2906012000NRG23121120223572865
|
12/11/2022
|
Varalakshmi
|
2906012WL083290
|
Varalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-055-055/333-A
(Venkodu)
|
2906012000NRG23121120223572866
|
12/11/2022
|
Avaranji
|
2906012WL083290
|
Avaranji
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-055-055/381-a
(Venkodu)
|
2906012000NRG23121120223572867
|
12/11/2022
|
Selvi
|
2906012WL083290
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-055-055/387-a
(Venkodu)
|
2906012000NRG23121120223572868
|
12/11/2022
|
Maliga
|
2906012WL083290
|
Maliga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-055-055/388-a
(Venkodu)
|
2906012000NRG23121120223572869
|
12/11/2022
|
Vijayalakshmi
|
2906012WL083290
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-055-055/407-a
(Venkodu)
|
2906012000NRG23121120223572870
|
12/11/2022
|
Chinnammal
|
2906012WL083290
|
Chinnammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-055-055/423-a
(Venkodu)
|
2906012000NRG23121120223572872
|
12/11/2022
|
Ellammal
|
2906012WL083290
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-055-055/445-A
(Venkodu)
|
2906012000NRG23121120223572873
|
12/11/2022
|
Aruna
|
2906012WL083290
|
Aruna
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-055-055/470
(Venkodu)
|
2906012000NRG23121120223572874
|
12/11/2022
|
Sathiyamoorthi
|
2906012WL083290
|
Sathiyamoorthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-055-055/482-A
(Venkodu)
|
2906012000NRG23121120223572876
|
12/11/2022
|
Valliyammal
|
2906012WL083290
|
Valliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-055-055/485-A
(Venkodu)
|
2906012000NRG23121120223572877
|
12/11/2022
|
Kasiyammal
|
2906012WL083290
|
Kasiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-055-055/491-A
(Venkodu)
|
2906012000NRG23121120223572878
|
12/11/2022
|
Kuppuswamy
|
2906012WL083290
|
Kuppuswamy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppuswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-055-055/528-A
(Venkodu)
|
2906012000NRG23121120223572880
|
12/11/2022
|
Revathi
|
2906012WL083290
|
Revathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-055-055/58-A
(Venkodu)
|
2906012000NRG23121120223572881
|
12/11/2022
|
Kamachi
|
2906012WL083290
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-055-055/62-A
(Venkodu)
|
2906012000NRG23121120223572885
|
12/11/2022
|
Kaliyammal
|
2906012WL083290
|
Kaliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-055-055/64-A
(Venkodu)
|
2906012000NRG23121120223572886
|
12/11/2022
|
Rajeshwari
|
2906012WL083290
|
Rajeshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-055-055/65-A
(Venkodu)
|
2906012000NRG23121120223572887
|
12/11/2022
|
Varadhammal
|
2906012WL083290
|
Varadhammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-055-055/66-A
(Venkodu)
|
2906012000NRG23121120223572888
|
12/11/2022
|
Kannammal
|
2906012WL083290
|
Kannammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-055-055/68-A
(Venkodu)
|
2906012000NRG23121120223572889
|
12/11/2022
|
Ettiyammal
|
2906012WL083290
|
Ettiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-055-055/69-A
(Venkodu)
|
2906012000NRG23121120223572890
|
12/11/2022
|
Pachaiyammal
|
2906012WL083290
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-055-055/74-A
(Venkodu)
|
2906012000NRG23121120223572891
|
12/11/2022
|
Santhi
|
2906012WL083290
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-055-055/76-A
(Venkodu)
|
2906012000NRG23121120223572892
|
12/11/2022
|
Rani
|
2906012WL083290
|
Rani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-055-055/86-A
(Venkodu)
|
2906012000NRG23121120223572893
|
12/11/2022
|
Alamelu
|
2906012WL083290
|
Alamelu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60540
|
60540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60540
|
60540
|
|
|
|
|
|
|
|