|
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-06-012-003-003/386-A
(Alathurai)
|
2906012000NRG23290720221673458
|
29/07/2022
|
Amudha
|
2906012WL043610
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/387-A
(Alathurai)
|
2906012000NRG23290720221673459
|
29/07/2022
|
Kamachi
|
2906012WL043610
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/390-A
(Alathurai)
|
2906012000NRG23290720221673460
|
29/07/2022
|
Shobana
|
2906012WL043610
|
Shobana
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/392-A
(Alathurai)
|
2906012000NRG23290720221673461
|
29/07/2022
|
Chinnakuzhandhi
|
2906012WL043610
|
Chinnakuzhandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakuzhandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/394-A
(Alathurai)
|
2906012000NRG23290720221673464
|
29/07/2022
|
Ponnammal
|
2906012WL043610
|
Ponnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/403-A
(Alathurai)
|
2906012000NRG23290720221673465
|
29/07/2022
|
Tamilselvi
|
2906012WL043610
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/411-A
(Alathurai)
|
2906012000NRG23290720221673466
|
29/07/2022
|
Sathya
|
2906012WL043610
|
Sathya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/414-A
(Alathurai)
|
2906012000NRG23290720221673467
|
29/07/2022
|
Pichandi
|
2906012WL043610
|
Pichandi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pichandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/420-A
(Alathurai)
|
2906012000NRG23290720221673470
|
29/07/2022
|
Sowmiya
|
2906012WL043610
|
Sowmiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/421-A
(Alathurai)
|
2906012000NRG23290720221673471
|
29/07/2022
|
Kamalakannan
|
2906012WL043610
|
Kamalakannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/423-A
(Alathurai)
|
2906012000NRG23290720221673472
|
29/07/2022
|
Krishnan
|
2906012WL043610
|
Krishnan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/424-A
(Alathurai)
|
2906012000NRG23290720221673473
|
29/07/2022
|
Periyaswamy
|
2906012WL043610
|
Periyaswamy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyaswamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/432-A
(Alathurai)
|
2906012000NRG23290720221673475
|
29/07/2022
|
Poinnammal
|
2906012WL043610
|
Poinnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poinnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/433-A
(Alathurai)
|
2906012000NRG23290720221673476
|
29/07/2022
|
Kalaivani
|
2906012WL043610
|
Kalaivani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/437-A
(Alathurai)
|
2906012000NRG23290720221673478
|
29/07/2022
|
Lakshmi
|
2906012WL043610
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-004/395-A
(Alathurai)
|
2906012000NRG23290720221673481
|
29/07/2022
|
Suganya
|
2906012WL043610
|
Suganya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-004/397-A
(Alathurai)
|
2906012000NRG23290720221673482
|
29/07/2022
|
Surya
|
2906012WL043610
|
Surya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-004/404-A
(Alathurai)
|
2906012000NRG23290720221673483
|
29/07/2022
|
Sellan
|
2906012WL043610
|
Sellan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-003-004/409-A
(Alathurai)
|
2906012000NRG23290720221673484
|
29/07/2022
|
Manimegalai
|
2906012WL043610
|
Manimegalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|