|
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-06-012-002-002/25-b
(Alathur)
|
2906012000NRG23300620221116557
|
30/06/2022
|
Vedhapuri
|
2906012WL030531
|
Vedhapuri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vedhapuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/276-A
(Alathur)
|
2906012000NRG23300620221116558
|
30/06/2022
|
Dhanalakshmi
|
2906012WL030531
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/330-A
(Alathur)
|
2906012000NRG23300620221116559
|
30/06/2022
|
Sarasu
|
2906012WL030531
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/412-C
(Alathur)
|
2906012000NRG23300620221116560
|
30/06/2022
|
Sakila
|
2906012WL030531
|
Sakila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/415-a
(Alathur)
|
2906012000NRG23300620221116561
|
30/06/2022
|
Karpagam
|
2906012WL030531
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/423-a
(Alathur)
|
2906012000NRG23300620221116563
|
30/06/2022
|
Kalaiselvi
|
2906012WL030531
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/424-a
(Alathur)
|
2906012000NRG23300620221116564
|
30/06/2022
|
Karpagam
|
2906012WL030531
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-002/425
(Alathur)
|
2906012000NRG23300620221116565
|
30/06/2022
|
jayalakshmi
|
2906012WL030531
|
jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-002-002/428-A
(Alathur)
|
2906012000NRG23300620221116566
|
30/06/2022
|
Arumugapillai
|
2906012WL030531
|
Arumugapillai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-002-002/429-a
(Alathur)
|
2906012000NRG23300620221116567
|
30/06/2022
|
Vijaygeetha
|
2906012WL030531
|
Vijaygeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaygeetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-002-002/436-a
(Alathur)
|
2906012000NRG23300620221116568
|
30/06/2022
|
Ganasan
|
2906012WL030531
|
Ganasan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganasan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-002-002/444
(Alathur)
|
2906012000NRG23300620221116569
|
30/06/2022
|
Samundeeshwari
|
2906012WL030531
|
Samundeeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-002-002/456-C
(Alathur)
|
2906012000NRG23300620221116570
|
30/06/2022
|
Sumathi
|
2906012WL030531
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-002-002/462-A
(Alathur)
|
2906012000NRG23300620221116571
|
30/06/2022
|
chandra
|
2906012WL030531
|
chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-002-002/463-A
(Alathur)
|
2906012000NRG23300620221116572
|
30/06/2022
|
karpagam
|
2906012WL030531
|
karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-002-002/466-A
(Alathur)
|
2906012000NRG23300620221116573
|
30/06/2022
|
raganayaki
|
2906012WL030531
|
raganayaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
raganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-002-002/467-A
(Alathur)
|
2906012000NRG23300620221116574
|
30/06/2022
|
muniyammal
|
2906012WL030531
|
muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-002-002/476-B
(Alathur)
|
2906012000NRG23300620221116575
|
30/06/2022
|
kala
|
2906012WL030531
|
kala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-002-002/498-A
(Alathur)
|
2906012000NRG23300620221116577
|
30/06/2022
|
yellammal
|
2906012WL030531
|
yellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
yellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-002-002/501-A
(Alathur)
|
2906012000NRG23300620221116578
|
30/06/2022
|
Ponni
|
2906012WL030531
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-002-002/502-A
(Alathur)
|
2906012000NRG23300620221116579
|
30/06/2022
|
Suguna
|
2906012WL030531
|
Suguna
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-002-002/516
(Alathur)
|
2906012000NRG23300620221116580
|
30/06/2022
|
Jayachitra
|
2906012WL030531
|
Jayachitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-002-002/522
(Alathur)
|
2906012000NRG23300620221116581
|
30/06/2022
|
Pushpavalli
|
2906012WL030531
|
Pushpavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-002-002/523
(Alathur)
|
2906012000NRG23300620221116582
|
30/06/2022
|
Sulochana
|
2906012WL030531
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-002-002/529
(Alathur)
|
2906012000NRG23300620221116583
|
30/06/2022
|
Valliyammal
|
2906012WL030531
|
Valliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-002-002/548
(Alathur)
|
2906012000NRG23300620221116584
|
30/06/2022
|
Alamelu
|
2906012WL030531
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-002-002/550
(Alathur)
|
2906012000NRG23300620221116585
|
30/06/2022
|
Umamageshwari
|
2906012WL030531
|
Umamageshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-002-002/557-A
(Alathur)
|
2906012000NRG23300620221116586
|
30/06/2022
|
Parimala
|
2906012WL030531
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|