|
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-06-012-040-004/149-A
(Soundaryapuram)
|
2906012000NRG23050820221816612
|
05/08/2022
|
Muniyammal
|
2906012WL046820
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/1-B
(Soundaryapuram)
|
2906012000NRG23050820221816613
|
05/08/2022
|
Venda
|
2906012WL046820
|
Venda
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/10-A
(Soundaryapuram)
|
2906012000NRG23050820221816614
|
05/08/2022
|
Manjula
|
2906012WL046820
|
Manjula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/100-A
(Soundaryapuram)
|
2906012000NRG23050820221816615
|
05/08/2022
|
JAYALAKSHMI
|
2906012WL046820
|
JAYALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/101-A
(Soundaryapuram)
|
2906012000NRG23050820221816616
|
05/08/2022
|
Mohana
|
2906012WL046820
|
Mohana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/12-A
(Soundaryapuram)
|
2906012000NRG23050820221816617
|
05/08/2022
|
Rukumani
|
2906012WL046820
|
Rukumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/126-A
(Soundaryapuram)
|
2906012000NRG23050820221816618
|
05/08/2022
|
Kannan
|
2906012WL046820
|
Kannan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/127-A
(Soundaryapuram)
|
2906012000NRG23050820221816619
|
05/08/2022
|
Karpagam
|
2906012WL046820
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23050820221816620
|
05/08/2022
|
Selvi
|
2906012WL046820
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/131-A
(Soundaryapuram)
|
2906012000NRG23050820221816621
|
05/08/2022
|
Visalam
|
2906012WL046820
|
Visalam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/132-A
(Soundaryapuram)
|
2906012000NRG23050820221816622
|
05/08/2022
|
Venda
|
2906012WL046820
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/133-A
(Soundaryapuram)
|
2906012000NRG23050820221816623
|
05/08/2022
|
Manjula
|
2906012WL046820
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/14-A
(Soundaryapuram)
|
2906012000NRG23050820221816624
|
05/08/2022
|
Renuka
|
2906012WL046820
|
Renuka
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/146-A
(Soundaryapuram)
|
2906012000NRG23050820221816625
|
05/08/2022
|
Devagi
|
2906012WL046820
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/147-A
(Soundaryapuram)
|
2906012000NRG23050820221816626
|
05/08/2022
|
Selvi
|
2906012WL046820
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/152-a
(Soundaryapuram)
|
2906012000NRG23050820221816628
|
05/08/2022
|
Chandira
|
2906012WL046820
|
Chandira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/153-B
(Soundaryapuram)
|
2906012000NRG23050820221816629
|
05/08/2022
|
Meenachi
|
2906012WL046820
|
Meenachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/157-a
(Soundaryapuram)
|
2906012000NRG23050820221816630
|
05/08/2022
|
thanaramjam
|
2906012WL046820
|
thanaramjam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
thanaramjam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/161-B
(Soundaryapuram)
|
2906012000NRG23050820221816631
|
05/08/2022
|
Annammal
|
2906012WL046820
|
Annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/187-A
(Soundaryapuram)
|
2906012000NRG23050820221816632
|
05/08/2022
|
Jayamalli
|
2906012WL046820
|
Jayamalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23050820221816633
|
05/08/2022
|
Majula
|
2906012WL046820
|
Majula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/21-A
(Soundaryapuram)
|
2906012000NRG23050820221816634
|
05/08/2022
|
Jagathampal
|
2906012WL046820
|
Jagathampal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagathampal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23050820221816635
|
05/08/2022
|
Sumathi
|
2906012WL046820
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23050820221816636
|
05/08/2022
|
Dhanasekari
|
2906012WL046820
|
Dhanasekari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23050820221816637
|
05/08/2022
|
Rukkumani
|
2906012WL046820
|
Rukkumani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/28-A
(Soundaryapuram)
|
2906012000NRG23050820221816638
|
05/08/2022
|
kalyani
|
2906012WL046820
|
kalyani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/29-A
(Soundaryapuram)
|
2906012000NRG23050820221816639
|
05/08/2022
|
SHANTHI
|
2906012WL046820
|
SHANTHI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/31-A
(Soundaryapuram)
|
2906012000NRG23050820221816640
|
05/08/2022
|
Uma
|
2906012WL046820
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/32-A
(Soundaryapuram)
|
2906012000NRG23050820221816641
|
05/08/2022
|
Muniyammal
|
2906012WL046820
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23050820221816642
|
05/08/2022
|
valiyamal
|
2906012WL046820
|
valiyamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/36-A
(Soundaryapuram)
|
2906012000NRG23050820221816644
|
05/08/2022
|
Ramadass
|
2906012WL046820
|
Ramadass
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/37-A
(Soundaryapuram)
|
2906012000NRG23050820221816645
|
05/08/2022
|
Baskaran
|
2906012WL046820
|
Baskaran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/38-A
(Soundaryapuram)
|
2906012000NRG23050820221816646
|
05/08/2022
|
Sulochana
|
2906012WL046820
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/40-a
(Soundaryapuram)
|
2906012000NRG23050820221816647
|
05/08/2022
|
kamachi
|
2906012WL046820
|
kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/55-a
(Soundaryapuram)
|
2906012000NRG23050820221816648
|
05/08/2022
|
Vempuli
|
2906012WL046820
|
Vempuli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vempuli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/56-A
(Soundaryapuram)
|
2906012000NRG23050820221816649
|
05/08/2022
|
Selvi
|
2906012WL046820
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/57-a
(Soundaryapuram)
|
2906012000NRG23050820221816650
|
05/08/2022
|
Rani
|
2906012WL046820
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/60-A
(Soundaryapuram)
|
2906012000NRG23050820221816651
|
05/08/2022
|
Uma
|
2906012WL046820
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/64-A
(Soundaryapuram)
|
2906012000NRG23050820221816652
|
05/08/2022
|
Saroja
|
2906012WL046820
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/68-A
(Soundaryapuram)
|
2906012000NRG23050820221816653
|
05/08/2022
|
Santhi
|
2906012WL046820
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/70-A
(Soundaryapuram)
|
2906012000NRG23050820221816654
|
05/08/2022
|
Ramani
|
2906012WL046820
|
Ramani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/79-A
(Soundaryapuram)
|
2906012000NRG23050820221816655
|
05/08/2022
|
Panjalai
|
2906012WL046820
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/80-A
(Soundaryapuram)
|
2906012000NRG23050820221816656
|
05/08/2022
|
Muniyammal
|
2906012WL046820
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/85-A
(Soundaryapuram)
|
2906012000NRG23050820221816657
|
05/08/2022
|
Mangailakshmi
|
2906012WL046820
|
Mangailakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/9-a
(Soundaryapuram)
|
2906012000NRG23050820221816658
|
05/08/2022
|
Nagammal
|
2906012WL046820
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/90-A
(Soundaryapuram)
|
2906012000NRG23050820221816659
|
05/08/2022
|
Ellammal
|
2906012WL046820
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/91-A
(Soundaryapuram)
|
2906012000NRG23050820221816660
|
05/08/2022
|
Banu
|
2906012WL046820
|
Banu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/92-a
(Soundaryapuram)
|
2906012000NRG23050820221816661
|
05/08/2022
|
Angammal
|
2906012WL046820
|
Angammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/93-A
(Soundaryapuram)
|
2906012000NRG23050820221816662
|
05/08/2022
|
dhandavarayan
|
2906012WL046820
|
dhandavarayan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
dhandavarayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/96-A
(Soundaryapuram)
|
2906012000NRG23050820221816663
|
05/08/2022
|
Sukuna
|
2906012WL046820
|
Sukuna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/97-a
(Soundaryapuram)
|
2906012000NRG23050820221816664
|
05/08/2022
|
Dhanalakshmi
|
2906012WL046820
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/98-a
(Soundaryapuram)
|
2906012000NRG23050820221816665
|
05/08/2022
|
vagaiammal
|
2906012WL046820
|
vagaiammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|