|
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-06-012-035-001/642-A
(Payyur)
|
2906012000NRG23101220223947211
|
10/12/2022
|
Suganya
|
2906012WL091256
|
Suganya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/54-A
(Payyur)
|
2906012000NRG23101220223947265
|
10/12/2022
|
Panchathal
|
2906012WL091256
|
Panchathal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchathal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/729-A
(Payyur)
|
2906012000NRG23101220223947278
|
10/12/2022
|
Vendamirdham
|
2906012WL091256
|
Vendamirdham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vendamirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/724-A
(Payyur)
|
2906012000NRG23101220223947212
|
10/12/2022
|
Murugavel
|
2906012WL091256
|
Murugavel
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/739-A
(Payyur)
|
2906012000NRG23101220223947213
|
10/12/2022
|
Suganthi
|
2906012WL091256
|
Suganthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-002/502-A
(Payyur)
|
2906012000NRG23101220223947216
|
10/12/2022
|
Kayammal
|
2906012WL091256
|
Kayammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23101220223947217
|
10/12/2022
|
Ganesan
|
2906012WL091256
|
Ganesan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-004/626-A
(Payyur)
|
2906012000NRG23101220223947221
|
10/12/2022
|
saraswathi
|
2906012WL091256
|
saraswathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-005/793-A
(Payyur)
|
2906012000NRG23101220223947222
|
10/12/2022
|
Subramani
|
2906012WL091256
|
Subramani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/1-A
(Payyur)
|
2906012000NRG23101220223947223
|
10/12/2022
|
Maheshwari
|
2906012WL091256
|
Maheshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23101220223947224
|
10/12/2022
|
Elumalai
|
2906012WL091256
|
Elumalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/102-A
(Payyur)
|
2906012000NRG23101220223947225
|
10/12/2022
|
Dhanalakshmi
|
2906012WL091256
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/113-A
(Payyur)
|
2906012000NRG23101220223947227
|
10/12/2022
|
Nagammal
|
2906012WL091256
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/116-A
(Payyur)
|
2906012000NRG23101220223947228
|
10/12/2022
|
Selvi
|
2906012WL091256
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/118-A
(Payyur)
|
2906012000NRG23101220223947229
|
10/12/2022
|
Chinnaponnu
|
2906012WL091256
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/119-A
(Payyur)
|
2906012000NRG23101220223947230
|
10/12/2022
|
Gowri
|
2906012WL091256
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/121-A
(Payyur)
|
2906012000NRG23101220223947231
|
10/12/2022
|
Dhuraikannu
|
2906012WL091256
|
Dhuraikannu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhuraikannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/124-A
(Payyur)
|
2906012000NRG23101220223947232
|
10/12/2022
|
Usha
|
2906012WL091256
|
Usha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/126-A
(Payyur)
|
2906012000NRG23101220223947233
|
10/12/2022
|
Velvizhi
|
2906012WL091256
|
Velvizhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/128-A
(Payyur)
|
2906012000NRG23101220223947234
|
10/12/2022
|
Selvi
|
2906012WL091256
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/13-A
(Payyur)
|
2906012000NRG23101220223947235
|
10/12/2022
|
Muniyammal
|
2906012WL091256
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/135-A
(Payyur)
|
2906012000NRG23101220223947236
|
10/12/2022
|
Parimala
|
2906012WL091256
|
Parimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/137-A
(Payyur)
|
2906012000NRG23101220223947238
|
10/12/2022
|
Indirani
|
2906012WL091256
|
Indirani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/156-A
(Payyur)
|
2906012000NRG23101220223947240
|
10/12/2022
|
Padmavathy
|
2906012WL091256
|
Padmavathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/157-A
(Payyur)
|
2906012000NRG23101220223947241
|
10/12/2022
|
Ramani
|
2906012WL091256
|
Ramani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/162-A
(Payyur)
|
2906012000NRG23101220223947242
|
10/12/2022
|
Kannika
|
2906012WL091256
|
Kannika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/18-A
(Payyur)
|
2906012000NRG23101220223947243
|
10/12/2022
|
Amsa
|
2906012WL091256
|
Amsa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/222-A
(Payyur)
|
2906012000NRG23101220223947245
|
10/12/2022
|
shanthi
|
2906012WL091256
|
shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/286-B
(Payyur)
|
2906012000NRG23101220223947246
|
10/12/2022
|
Panchalai
|
2906012WL091256
|
Panchalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23101220223947247
|
10/12/2022
|
Kasiyammal
|
2906012WL091256
|
Kasiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/299-B
(Payyur)
|
2906012000NRG23101220223947248
|
10/12/2022
|
Kamacthi
|
2906012WL091256
|
Kamacthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/320-B
(Payyur)
|
2906012000NRG23101220223947250
|
10/12/2022
|
Anjalai
|
2906012WL091256
|
Anjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/332-B
(Payyur)
|
2906012000NRG23101220223947251
|
10/12/2022
|
Jaya
|
2906012WL091256
|
Jaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/336-B
(Payyur)
|
2906012000NRG23101220223947252
|
10/12/2022
|
Gowri
|
2906012WL091256
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/34-A
(Payyur)
|
2906012000NRG23101220223947253
|
10/12/2022
|
Meenatchi
|
2906012WL091256
|
Meenatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/35-A
(Payyur)
|
2906012000NRG23101220223947254
|
10/12/2022
|
Sulochana
|
2906012WL091256
|
Sulochana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/353-A
(Payyur)
|
2906012000NRG23101220223947255
|
10/12/2022
|
Malliga
|
2906012WL091256
|
Malliga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/362-B
(Payyur)
|
2906012000NRG23101220223947256
|
10/12/2022
|
Selvi
|
2906012WL091256
|
Selvi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/380-A
(Payyur)
|
2906012000NRG23101220223947257
|
10/12/2022
|
Anjalammal
|
2906012WL091256
|
Anjalammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/381-a
(Payyur)
|
2906012000NRG23101220223947258
|
10/12/2022
|
Ponniyammal
|
2906012WL091256
|
Ponniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/4-A
(Payyur)
|
2906012000NRG23101220223947259
|
10/12/2022
|
Vijaya
|
2906012WL091256
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/41-A
(Payyur)
|
2906012000NRG23101220223947260
|
10/12/2022
|
Dhanalakshmi
|
2906012WL091256
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/496-a
(Payyur)
|
2906012000NRG23101220223947261
|
10/12/2022
|
Aegambaram
|
2906012WL091256
|
Aegambaram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aegambaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/501-a
(Payyur)
|
2906012000NRG23101220223947262
|
10/12/2022
|
Sathya Narayanan
|
2906012WL091256
|
Sathya Narayanan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathya Narayanan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/51-A
(Payyur)
|
2906012000NRG23101220223947263
|
10/12/2022
|
Vijaya
|
2906012WL091256
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23101220223947266
|
10/12/2022
|
Thangalan
|
2906012WL091256
|
Thangalan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/605-a
(Payyur)
|
2906012000NRG23101220223947267
|
10/12/2022
|
Alamelu
|
2906012WL091256
|
Alamelu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23101220223947269
|
10/12/2022
|
Munniyammal
|
2906012WL091256
|
Munniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23101220223947270
|
10/12/2022
|
Lakshmi
|
2906012WL091256
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23101220223947271
|
10/12/2022
|
Rajeshwari
|
2906012WL091256
|
Rajeshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/671-A
(Payyur)
|
2906012000NRG23101220223947272
|
10/12/2022
|
Pushpa
|
2906012WL091256
|
Pushpa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23101220223947275
|
10/12/2022
|
kamachi
|
2906012WL091256
|
kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/718-A
(Payyur)
|
2906012000NRG23101220223947276
|
10/12/2022
|
Vengadesan
|
2906012WL091256
|
Vengadesan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/721-A
(Payyur)
|
2906012000NRG23101220223947277
|
10/12/2022
|
Lakshmi
|
2906012WL091256
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23101220223947279
|
10/12/2022
|
Mangai
|
2906012WL091256
|
Mangai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23101220223947280
|
10/12/2022
|
Govindammal
|
2906012WL091256
|
Govindammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23101220223947281
|
10/12/2022
|
Vijaya
|
2906012WL091256
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|