|
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-06-012-035-035/130-A
(Payyur)
|
2906012000NRG23011020222890667
|
01/10/2022
|
Padmavathi
|
2906012WL069259
|
Padmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/17-A
(Payyur)
|
2906012000NRG23011020222890668
|
01/10/2022
|
Jeeva
|
2906012WL069259
|
Jeeva
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/425-A
(Payyur)
|
2906012000NRG23011020222890669
|
01/10/2022
|
thilagavathi
|
2906012WL069259
|
thilagavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/477-a
(Payyur)
|
2906012000NRG23011020222890670
|
01/10/2022
|
Lakshmi
|
2906012WL069259
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/514-a
(Payyur)
|
2906012000NRG23011020222890671
|
01/10/2022
|
Mageswari
|
2906012WL069259
|
Mageswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/566-a
(Payyur)
|
2906012000NRG23011020222890672
|
01/10/2022
|
Papathiyammal
|
2906012WL069259
|
Papathiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Papathiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/568-a
(Payyur)
|
2906012000NRG23011020222890673
|
01/10/2022
|
Mageswari
|
2906012WL069259
|
Mageswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/569-a
(Payyur)
|
2906012000NRG23011020222890674
|
01/10/2022
|
Valliammal
|
2906012WL069259
|
Valliammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/579-A
(Payyur)
|
2906012000NRG23011020222890675
|
01/10/2022
|
Neelavathy
|
2906012WL069259
|
Neelavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/580-B
(Payyur)
|
2906012000NRG23011020222890676
|
01/10/2022
|
Mariyammal
|
2906012WL069259
|
Mariyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/588-A
(Payyur)
|
2906012000NRG23011020222890677
|
01/10/2022
|
Mulakriyammal
|
2906012WL069259
|
Mulakriyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mulakriyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/602-A
(Payyur)
|
2906012000NRG23011020222890678
|
01/10/2022
|
Shanthi
|
2906012WL069259
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/607-a
(Payyur)
|
2906012000NRG23011020222890679
|
01/10/2022
|
Milagiyammal
|
2906012WL069259
|
Milagiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Milagiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/633-a
(Payyur)
|
2906012000NRG23011020222890680
|
01/10/2022
|
Gangammal
|
2906012WL069259
|
Gangammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/645-a
(Payyur)
|
2906012000NRG23011020222890681
|
01/10/2022
|
priya
|
2906012WL069259
|
priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/646-a
(Payyur)
|
2906012000NRG23011020222890682
|
01/10/2022
|
saroja
|
2906012WL069259
|
saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/69-A
(Payyur)
|
2906012000NRG23011020222890683
|
01/10/2022
|
Visalatchi
|
2906012WL069259
|
Visalatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/88-A
(Payyur)
|
2906012000NRG23011020222890684
|
01/10/2022
|
Banu
|
2906012WL069259
|
Banu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/90-A
(Payyur)
|
2906012000NRG23011020222890685
|
01/10/2022
|
Emaross
|
2906012WL069259
|
Emaross
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Emaross
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/93-A
(Payyur)
|
2906012000NRG23011020222890686
|
01/10/2022
|
Gowri
|
2906012WL069259
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/98-A
(Payyur)
|
2906012000NRG23011020222890687
|
01/10/2022
|
Ponniyammal
|
2906012WL069259
|
Ponniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|