|
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-06-012-035-003/182-B
(Payyur)
|
2906012000NRG23060620220668092
|
06/06/2022
|
Jagatha
|
2906012WL018902
|
Jagatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-003/302-A
(Payyur)
|
2906012000NRG23060620220668093
|
06/06/2022
|
Devi
|
2906012WL018902
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-003/311-A
(Payyur)
|
2906012000NRG23060620220668095
|
06/06/2022
|
Amudha
|
2906012WL018902
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-003/783-A
(Payyur)
|
2906012000NRG23060620220668098
|
06/06/2022
|
Indra
|
2906012WL018902
|
Indra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-003/810-A
(Payyur)
|
2906012000NRG23060620220668100
|
06/06/2022
|
Devika
|
2906012WL018902
|
Devika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devika
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/104-A
(Payyur)
|
2906012000NRG23060620220668102
|
06/06/2022
|
Bhavani
|
2906012WL018902
|
Bhavani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/109-A
(Payyur)
|
2906012000NRG23060620220668103
|
06/06/2022
|
Bharathi
|
2906012WL018902
|
Bharathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/112-A
(Payyur)
|
2906012000NRG23060620220668104
|
06/06/2022
|
Devagi
|
2906012WL018902
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/125-A
(Payyur)
|
2906012000NRG23060620220668105
|
06/06/2022
|
Govindhammal
|
2906012WL018902
|
Govindhammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/130-A
(Payyur)
|
2906012000NRG23060620220668106
|
06/06/2022
|
Padmavathi
|
2906012WL018902
|
Padmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/142-A
(Payyur)
|
2906012000NRG23060620220668107
|
06/06/2022
|
Geetha
|
2906012WL018902
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/154-A
(Payyur)
|
2906012000NRG23060620220668108
|
06/06/2022
|
Parimala
|
2906012WL018902
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/155-A
(Payyur)
|
2906012000NRG23060620220668109
|
06/06/2022
|
Pattu
|
2906012WL018902
|
Pattu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/163-A
(Payyur)
|
2906012000NRG23060620220668110
|
06/06/2022
|
Vimala
|
2906012WL018902
|
Vimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/17-A
(Payyur)
|
2906012000NRG23060620220668111
|
06/06/2022
|
Jeeva
|
2906012WL018902
|
Jeeva
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/190-A
(Payyur)
|
2906012000NRG23060620220668113
|
06/06/2022
|
ponni
|
2906012WL018902
|
ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/214-A
(Payyur)
|
2906012000NRG23060620220668115
|
06/06/2022
|
Ellammal
|
2906012WL018902
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/219-A
(Payyur)
|
2906012000NRG23060620220668116
|
06/06/2022
|
Kanniyammal
|
2906012WL018902
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/220-A
(Payyur)
|
2906012000NRG23060620220668117
|
06/06/2022
|
Meenachi
|
2906012WL018902
|
Meenachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/23-A
(Payyur)
|
2906012000NRG23060620220668118
|
06/06/2022
|
Kasiyammal
|
2906012WL018902
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/24-A
(Payyur)
|
2906012000NRG23060620220668119
|
06/06/2022
|
Latha
|
2906012WL018902
|
Latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/390-A
(Payyur)
|
2906012000NRG23060620220668120
|
06/06/2022
|
kanaga valli
|
2906012WL018902
|
kanaga valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanaga valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/391-A
(Payyur)
|
2906012000NRG23060620220668121
|
06/06/2022
|
Parvathi
|
2906012WL018902
|
Parvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/392-A
(Payyur)
|
2906012000NRG23060620220668122
|
06/06/2022
|
valli
|
2906012WL018902
|
valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/393-A
(Payyur)
|
2906012000NRG23060620220668123
|
06/06/2022
|
Amudha
|
2906012WL018902
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/396-A
(Payyur)
|
2906012000NRG23060620220668124
|
06/06/2022
|
Pachiyammal
|
2906012WL018902
|
Pachiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/397-A
(Payyur)
|
2906012000NRG23060620220668125
|
06/06/2022
|
seetha
|
2906012WL018902
|
seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/399-A
(Payyur)
|
2906012000NRG23060620220668126
|
06/06/2022
|
Meena
|
2906012WL018902
|
Meena
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/400-A
(Payyur)
|
2906012000NRG23060620220668127
|
06/06/2022
|
Lakshmi
|
2906012WL018902
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/402-A
(Payyur)
|
2906012000NRG23060620220668128
|
06/06/2022
|
muniyammal
|
2906012WL018902
|
muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/403-A
(Payyur)
|
2906012000NRG23060620220668129
|
06/06/2022
|
jayalakshmi
|
2906012WL018902
|
jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/406-A
(Payyur)
|
2906012000NRG23060620220668130
|
06/06/2022
|
Saroja
|
2906012WL018902
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/407-A
(Payyur)
|
2906012000NRG23060620220668131
|
06/06/2022
|
meenachi
|
2906012WL018902
|
meenachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/414-A
(Payyur)
|
2906012000NRG23060620220668132
|
06/06/2022
|
Santhi
|
2906012WL018902
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/422-A
(Payyur)
|
2906012000NRG23060620220668133
|
06/06/2022
|
kamachi
|
2906012WL018902
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/423-A
(Payyur)
|
2906012000NRG23060620220668134
|
06/06/2022
|
Baby
|
2906012WL018902
|
Baby
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/424-A
(Payyur)
|
2906012000NRG23060620220668135
|
06/06/2022
|
pungavanam
|
2906012WL018902
|
pungavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
pungavanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/425-A
(Payyur)
|
2906012000NRG23060620220668136
|
06/06/2022
|
thilagavathi
|
2906012WL018902
|
thilagavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/429-A
(Payyur)
|
2906012000NRG23060620220668137
|
06/06/2022
|
BAVANI
|
2906012WL018902
|
BAVANI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/431-A
(Payyur)
|
2906012000NRG23060620220668138
|
06/06/2022
|
ponni
|
2906012WL018902
|
ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/436-A
(Payyur)
|
2906012000NRG23060620220668139
|
06/06/2022
|
batma
|
2906012WL018902
|
batma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
batma
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/437-A
(Payyur)
|
2906012000NRG23060620220668140
|
06/06/2022
|
Vengaiammal
|
2906012WL018902
|
Vengaiammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vengaiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/438-A
(Payyur)
|
2906012000NRG23060620220668141
|
06/06/2022
|
cinnamal
|
2906012WL018902
|
cinnamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
cinnamal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/440-A
(Payyur)
|
2906012000NRG23060620220668142
|
06/06/2022
|
Sivagami
|
2906012WL018902
|
Sivagami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/441-b
(Payyur)
|
2906012000NRG23060620220668143
|
06/06/2022
|
govindammal
|
2906012WL018902
|
govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/443-A
(Payyur)
|
2906012000NRG23060620220668144
|
06/06/2022
|
Vasantha
|
2906012WL018902
|
Vasantha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/456-a
(Payyur)
|
2906012000NRG23060620220668145
|
06/06/2022
|
Maragathammal
|
2906012WL018902
|
Maragathammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maragathammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/468-a
(Payyur)
|
2906012000NRG23060620220668146
|
06/06/2022
|
Kanchana
|
2906012WL018902
|
Kanchana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/470-a
(Payyur)
|
2906012000NRG23060620220668147
|
06/06/2022
|
Ramani
|
2906012WL018902
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|