|
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-06-012-050-002/350-A
(Vachanur)
|
2906012000NRG23150520220302491
|
16/05/2022
|
savithri
|
2906012WL009828
|
savithri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/351-A
(Vachanur)
|
2906012000NRG23150520220302492
|
16/05/2022
|
Kamala
|
2906012WL009828
|
Kamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-002/362-A
(Vachanur)
|
2906012000NRG23150520220302493
|
16/05/2022
|
saroja
|
2906012WL009828
|
saroja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-002/364-A
(Vachanur)
|
2906012000NRG23150520220302494
|
16/05/2022
|
Subathirai
|
2906012WL009828
|
Subathirai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-002/368-A
(Vachanur)
|
2906012000NRG23150520220302496
|
16/05/2022
|
Bavani
|
2906012WL009828
|
Bavani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-002/370-A
(Vachanur)
|
2906012000NRG23150520220302497
|
16/05/2022
|
Pugalendhi
|
2906012WL009828
|
Pugalendhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pugalendhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-002/371-A
(Vachanur)
|
2906012000NRG23150520220302498
|
16/05/2022
|
Pattu
|
2906012WL009828
|
Pattu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-002/373-A
(Vachanur)
|
2906012000NRG23150520220302499
|
16/05/2022
|
Roja
|
2906012WL009828
|
Roja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-002/382-A
(Vachanur)
|
2906012000NRG23150520220302500
|
16/05/2022
|
Revathi
|
2906012WL009828
|
Revathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-002/385-A
(Vachanur)
|
2906012000NRG23150520220302502
|
16/05/2022
|
Gowri
|
2906012WL009828
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-002/387-A
(Vachanur)
|
2906012000NRG23150520220302503
|
16/05/2022
|
Valarmathi
|
2906012WL009828
|
Valarmathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-002/388-A
(Vachanur)
|
2906012000NRG23150520220302504
|
16/05/2022
|
sathya
|
2906012WL009828
|
sathya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-002/391-A
(Vachanur)
|
2906012000NRG23150520220302506
|
16/05/2022
|
Anjail
|
2906012WL009828
|
Anjail
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjail
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-002/392-A
(Vachanur)
|
2906012000NRG23150520220302507
|
16/05/2022
|
Prema
|
2906012WL009828
|
Prema
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-002/393-A
(Vachanur)
|
2906012000NRG23150520220302508
|
16/05/2022
|
Anandhi
|
2906012WL009828
|
Anandhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-002/394-A
(Vachanur)
|
2906012000NRG23150520220302509
|
16/05/2022
|
Mariyammal
|
2906012WL009828
|
Mariyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/178-A
(Vachanur)
|
2906012000NRG23150520220302514
|
16/05/2022
|
Sumathi
|
2906012WL009828
|
Sumathi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/230-A
(Vachanur)
|
2906012000NRG23150520220302515
|
16/05/2022
|
Thayar
|
2906012WL009828
|
Thayar
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/231-A
(Vachanur)
|
2906012000NRG23150520220302516
|
16/05/2022
|
Chinnaponnu
|
2906012WL009828
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/232-A
(Vachanur)
|
2906012000NRG23150520220302517
|
16/05/2022
|
Andal
|
2906012WL009828
|
Andal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/234-A
(Vachanur)
|
2906012000NRG23150520220302518
|
16/05/2022
|
seetha
|
2906012WL009828
|
seetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/236-A
(Vachanur)
|
2906012000NRG23150520220302519
|
16/05/2022
|
Saroja
|
2906012WL009828
|
Saroja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/238-A
(Vachanur)
|
2906012000NRG23150520220302520
|
16/05/2022
|
Chandira
|
2906012WL009828
|
Chandira
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/239-A
(Vachanur)
|
2906012000NRG23150520220302521
|
16/05/2022
|
chithra
|
2906012WL009828
|
chithra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/243-A
(Vachanur)
|
2906012000NRG23150520220302522
|
16/05/2022
|
Susila
|
2906012WL009828
|
Susila
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/245-A
(Vachanur)
|
2906012000NRG23150520220302523
|
16/05/2022
|
Thanalakshmi
|
2906012WL009828
|
Thanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/279-A
(Vachanur)
|
2906012000NRG23150520220302524
|
16/05/2022
|
Balan
|
2906012WL009828
|
Balan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/281-a
(Vachanur)
|
2906012000NRG23150520220302525
|
16/05/2022
|
anbudurai
|
2906012WL009828
|
anbudurai
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
anbudurai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/283-a
(Vachanur)
|
2906012000NRG23150520220302526
|
16/05/2022
|
dhanalashmi
|
2906012WL009828
|
dhanalashmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanalashmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/304-a
(Vachanur)
|
2906012000NRG23150520220302527
|
16/05/2022
|
Ellamal
|
2906012WL009828
|
Ellamal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/306-a
(Vachanur)
|
2906012000NRG23150520220302528
|
16/05/2022
|
Vegadasn
|
2906012WL009828
|
Vegadasn
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vegadasn
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/307-a
(Vachanur)
|
2906012000NRG23150520220302529
|
16/05/2022
|
Ganga
|
2906012WL009828
|
Ganga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/329-a
(Vachanur)
|
2906012000NRG23150520220302531
|
16/05/2022
|
Vasukia
|
2906012WL009828
|
Vasukia
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasukia
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/343-a
(Vachanur)
|
2906012000NRG23150520220302532
|
16/05/2022
|
Killiyammal
|
2906012WL009828
|
Killiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/347-A
(Vachanur)
|
2906012000NRG23150520220302533
|
16/05/2022
|
Murugesan
|
2906012WL009828
|
Murugesan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/369-A
(Vachanur)
|
2906012000NRG23150520220302534
|
16/05/2022
|
Sudha
|
2906012WL009828
|
Sudha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41705
|
41705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41705
|
41705
|
|
|
|
|
|
|
|