|
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-06-012-040-040/106-a
(Soundaryapuram)
|
2906012000NRG23090920222491757
|
09/09/2022
|
Nandikesavan
|
2906012WL061025
|
Nandikesavan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nandikesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/107-A
(Soundaryapuram)
|
2906012000NRG23090920222491758
|
09/09/2022
|
Kalpana
|
2906012WL061025
|
Kalpana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/236-a
(Soundaryapuram)
|
2906012000NRG23090920222491759
|
09/09/2022
|
Kumari
|
2906012WL061025
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/240-a
(Soundaryapuram)
|
2906012000NRG23090920222491760
|
09/09/2022
|
mari
|
2906012WL061025
|
mari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/241-a
(Soundaryapuram)
|
2906012000NRG23090920222491761
|
09/09/2022
|
Jaya
|
2906012WL061025
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23090920222491762
|
09/09/2022
|
Vijaya
|
2906012WL061025
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/246-a
(Soundaryapuram)
|
2906012000NRG23090920222491763
|
09/09/2022
|
Vasantha
|
2906012WL061025
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/247-a
(Soundaryapuram)
|
2906012000NRG23090920222491764
|
09/09/2022
|
pungavanam
|
2906012WL061025
|
pungavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
pungavanam
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23090920222491765
|
09/09/2022
|
Danalakshmi
|
2906012WL061025
|
Danalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23090920222491766
|
09/09/2022
|
murugan
|
2906012WL061025
|
murugan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/262-a
(Soundaryapuram)
|
2906012000NRG23090920222491767
|
09/09/2022
|
Alamelu
|
2906012WL061025
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/321-B
(Soundaryapuram)
|
2906012000NRG23090920222491768
|
09/09/2022
|
Logammal
|
2906012WL061025
|
Logammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/337-B
(Soundaryapuram)
|
2906012000NRG23090920222491769
|
09/09/2022
|
Nathiya
|
2906012WL061025
|
Nathiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/51-a
(Soundaryapuram)
|
2906012000NRG23090920222491770
|
09/09/2022
|
Meena
|
2906012WL061025
|
Meena
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/53-A
(Soundaryapuram)
|
2906012000NRG23090920222491771
|
09/09/2022
|
Jaya
|
2906012WL061025
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/84-a
(Soundaryapuram)
|
2906012000NRG23090920222491772
|
09/09/2022
|
Chitra
|
2906012WL061025
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23090920222491773
|
09/09/2022
|
Ellammal
|
2906012WL061025
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/89-A
(Soundaryapuram)
|
2906012000NRG23090920222491774
|
09/09/2022
|
Vengammal
|
2906012WL061025
|
Vengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|