|
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-06-012-003-003/100-A
(Alathurai)
|
2906012000NRG23081120223501014
|
08/11/2022
|
patchiyammal
|
2906012WL081904
|
patchiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
patchiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/101-A
(Alathurai)
|
2906012000NRG23081120223501015
|
08/11/2022
|
Sankari
|
2906012WL081904
|
Sankari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/102-A
(Alathurai)
|
2906012000NRG23081120223501016
|
08/11/2022
|
Savithri
|
2906012WL081904
|
Savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/103-A
(Alathurai)
|
2906012000NRG23081120223501017
|
08/11/2022
|
patchiyammal
|
2906012WL081904
|
patchiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
patchiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/105-A
(Alathurai)
|
2906012000NRG23081120223501018
|
08/11/2022
|
Santhi
|
2906012WL081904
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/108-A
(Alathurai)
|
2906012000NRG23081120223501020
|
08/11/2022
|
Devi
|
2906012WL081904
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/110-A
(Alathurai)
|
2906012000NRG23081120223501022
|
08/11/2022
|
Vanitha
|
2906012WL081904
|
Vanitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/111-A
(Alathurai)
|
2906012000NRG23081120223501023
|
08/11/2022
|
kumari
|
2906012WL081904
|
kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/113-A
(Alathurai)
|
2906012000NRG23081120223501024
|
08/11/2022
|
Rathinam
|
2906012WL081904
|
Rathinam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/116-A
(Alathurai)
|
2906012000NRG23081120223501027
|
08/11/2022
|
Kalavathi
|
2906012WL081904
|
Kalavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/118-A
(Alathurai)
|
2906012000NRG23081120223501029
|
08/11/2022
|
Danalakshmi
|
2906012WL081904
|
Danalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/121-A
(Alathurai)
|
2906012000NRG23081120223501031
|
08/11/2022
|
Raman
|
2906012WL081904
|
Raman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/122-A
(Alathurai)
|
2906012000NRG23081120223501032
|
08/11/2022
|
Arjunan
|
2906012WL081904
|
Arjunan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/123-A
(Alathurai)
|
2906012000NRG23081120223501033
|
08/11/2022
|
Maragathan
|
2906012WL081904
|
Maragathan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragathan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/126-A
(Alathurai)
|
2906012000NRG23081120223501034
|
08/11/2022
|
Myla
|
2906012WL081904
|
Myla
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Myla
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-003/127-A
(Alathurai)
|
2906012000NRG23081120223501035
|
08/11/2022
|
Gengammal
|
2906012WL081904
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-003/128-A
(Alathurai)
|
2906012000NRG23081120223501036
|
08/11/2022
|
Visalatachi
|
2906012WL081904
|
Visalatachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Visalatachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-003/130-A
(Alathurai)
|
2906012000NRG23081120223501037
|
08/11/2022
|
Perumal
|
2906012WL081904
|
Perumal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-003-003/133-A
(Alathurai)
|
2906012000NRG23081120223501038
|
08/11/2022
|
Valarmathi
|
2906012WL081904
|
Valarmathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-003-003/137-A
(Alathurai)
|
2906012000NRG23081120223501039
|
08/11/2022
|
Annammal
|
2906012WL081904
|
Annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-003-003/139-A
(Alathurai)
|
2906012000NRG23081120223501040
|
08/11/2022
|
lakshmi
|
2906012WL081904
|
lakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-003-003/140-A
(Alathurai)
|
2906012000NRG23081120223501041
|
08/11/2022
|
Murugan
|
2906012WL081904
|
Murugan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-003-003/141-A
(Alathurai)
|
2906012000NRG23081120223501042
|
08/11/2022
|
Chinnaponnu
|
2906012WL081904
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-003-003/142-A
(Alathurai)
|
2906012000NRG23081120223501043
|
08/11/2022
|
Sekar
|
2906012WL081904
|
Sekar
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-003-003/143-A
(Alathurai)
|
2906012000NRG23081120223501044
|
08/11/2022
|
Rajammal
|
2906012WL081904
|
Rajammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-003-003/144-A
(Alathurai)
|
2906012000NRG23081120223501045
|
08/11/2022
|
Eagvalli
|
2906012WL081904
|
Eagvalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eagvalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-003-003/146-A
(Alathurai)
|
2906012000NRG23081120223501047
|
08/11/2022
|
Alamelu
|
2906012WL081904
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-003-003/148-A
(Alathurai)
|
2906012000NRG23081120223501048
|
08/11/2022
|
Elumalai
|
2906012WL081904
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-003-003/150-A
(Alathurai)
|
2906012000NRG23081120223501049
|
08/11/2022
|
lakshmi
|
2906012WL081904
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-003-003/152-A
(Alathurai)
|
2906012000NRG23081120223501051
|
08/11/2022
|
venu
|
2906012WL081904
|
venu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
venu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-003-003/153-A
(Alathurai)
|
2906012000NRG23081120223501052
|
08/11/2022
|
Elumalai
|
2906012WL081904
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-003-003/154-A
(Alathurai)
|
2906012000NRG23081120223501053
|
08/11/2022
|
Navaneetham
|
2906012WL081904
|
Navaneetham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-003-003/155-A
(Alathurai)
|
2906012000NRG23081120223501054
|
08/11/2022
|
Gengammal
|
2906012WL081904
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-003-003/156-A
(Alathurai)
|
2906012000NRG23081120223501055
|
08/11/2022
|
Sennuvasan
|
2906012WL081904
|
Sennuvasan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sennuvasan
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-003-003/157-A
(Alathurai)
|
2906012000NRG23081120223501056
|
08/11/2022
|
Indirani
|
2906012WL081904
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-003-003/159-A
(Alathurai)
|
2906012000NRG23081120223501058
|
08/11/2022
|
Alamelu
|
2906012WL081904
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-003-003/160-A
(Alathurai)
|
2906012000NRG23081120223501059
|
08/11/2022
|
Selvi
|
2906012WL081904
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-003-003/163-A
(Alathurai)
|
2906012000NRG23081120223501061
|
08/11/2022
|
Kumari
|
2906012WL081904
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-003-003/166-A
(Alathurai)
|
2906012000NRG23081120223501063
|
08/11/2022
|
Keetha
|
2906012WL081904
|
Keetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Keetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-003-003/182-A
(Alathurai)
|
2906012000NRG23081120223501064
|
08/11/2022
|
Gobu
|
2906012WL081904
|
Gobu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gobu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-003-003/231-A
(Alathurai)
|
2906012000NRG23081120223501065
|
08/11/2022
|
Elumalai
|
2906012WL081904
|
Elumalai
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-003-003/247-A
(Alathurai)
|
2906012000NRG23081120223501066
|
08/11/2022
|
Saritha
|
2906012WL081904
|
Saritha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-003-003/86-A
(Alathurai)
|
2906012000NRG23081120223501070
|
08/11/2022
|
kandha
|
2906012WL081904
|
kandha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
kandha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-003-003/88-A
(Alathurai)
|
2906012000NRG23081120223501071
|
08/11/2022
|
Nagan
|
2906012WL081904
|
Nagan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-003-003/89-A
(Alathurai)
|
2906012000NRG23081120223501072
|
08/11/2022
|
Navaneedham
|
2906012WL081904
|
Navaneedham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneedham
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-003-003/9-A
(Alathurai)
|
2906012000NRG23081120223501073
|
08/11/2022
|
Eattiyammal
|
2906012WL081904
|
Eattiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Eattiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-003-003/92-A
(Alathurai)
|
2906012000NRG23081120223501074
|
08/11/2022
|
Amaravathi
|
2906012WL081904
|
Amaravathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-003-003/97-A
(Alathurai)
|
2906012000NRG23081120223501076
|
08/11/2022
|
Panjalai
|
2906012WL081904
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-003-003/98-A
(Alathurai)
|
2906012000NRG23081120223501077
|
08/11/2022
|
Valli
|
2906012WL081904
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-003-003/99-A
(Alathurai)
|
2906012000NRG23081120223501078
|
08/11/2022
|
Govindaraji
|
2906012WL081904
|
Govindaraji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindaraji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69840
|
69840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69840
|
69840
|
|
|
|
|
|
|
|