|
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-06-012-035-001/811-A
(Payyur)
|
2906012000NRG23160520220308605
|
16/05/2022
|
Babu
|
2906012WL010029
|
Babu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23160520220308608
|
16/05/2022
|
Ganesan
|
2906012WL010029
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23160520220308609
|
16/05/2022
|
Rani
|
2906012WL010029
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23160520220308611
|
16/05/2022
|
Elumalai
|
2906012WL010029
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/158-A
(Payyur)
|
2906012000NRG23160520220308612
|
16/05/2022
|
Rose
|
2906012WL010029
|
Rose
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/173-A
(Payyur)
|
2906012000NRG23160520220308613
|
16/05/2022
|
lakshmi
|
2906012WL010029
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/179-A
(Payyur)
|
2906012000NRG23160520220308614
|
16/05/2022
|
Rani
|
2906012WL010029
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/180-A
(Payyur)
|
2906012000NRG23160520220308615
|
16/05/2022
|
Mangamma
|
2906012WL010029
|
Mangamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/185-A
(Payyur)
|
2906012000NRG23160520220308616
|
16/05/2022
|
malaiyathal
|
2906012WL010029
|
malaiyathal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/186-A
(Payyur)
|
2906012000NRG23160520220308617
|
16/05/2022
|
Vellichi
|
2906012WL010029
|
Vellichi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellichi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23160520220308618
|
16/05/2022
|
Kasiyammal
|
2906012WL010029
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/313-B
(Payyur)
|
2906012000NRG23160520220308619
|
16/05/2022
|
Lakshmi
|
2906012WL010029
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/322-B
(Payyur)
|
2906012000NRG23160520220308620
|
16/05/2022
|
Ellammal
|
2906012WL010029
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/45-A
(Payyur)
|
2906012000NRG23160520220308623
|
16/05/2022
|
Mankalakshmi
|
2906012WL010029
|
Mankalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mankalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/490-a
(Payyur)
|
2906012000NRG23160520220308624
|
16/05/2022
|
Lakshmi
|
2906012WL010029
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/499-a
(Payyur)
|
2906012000NRG23160520220308625
|
16/05/2022
|
DANALAKSHMI
|
2906012WL010029
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23160520220308628
|
16/05/2022
|
Thangalan
|
2906012WL010029
|
Thangalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23160520220308630
|
16/05/2022
|
Munniyammal
|
2906012WL010029
|
Munniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/614-a
(Payyur)
|
2906012000NRG23160520220308631
|
16/05/2022
|
Valli
|
2906012WL010029
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23160520220308632
|
16/05/2022
|
Lakshmi
|
2906012WL010029
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/667-A
(Payyur)
|
2906012000NRG23160520220308634
|
16/05/2022
|
Mangalakshmi
|
2906012WL010029
|
Mangalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23160520220308635
|
16/05/2022
|
Rajeshwari
|
2906012WL010029
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/674-B
(Payyur)
|
2906012000NRG23160520220308636
|
16/05/2022
|
Chinnammal
|
2906012WL010029
|
Chinnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/692-A
(Payyur)
|
2906012000NRG23160520220308637
|
16/05/2022
|
banupriya
|
2906012WL010029
|
banupriya
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
banupriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/697-A
(Payyur)
|
2906012000NRG23160520220308639
|
16/05/2022
|
Alamelu
|
2906012WL010029
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23160520220308640
|
16/05/2022
|
kamachi
|
2906012WL010029
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/721-A
(Payyur)
|
2906012000NRG23160520220308641
|
16/05/2022
|
Lakshmi
|
2906012WL010029
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/758-A
(Payyur)
|
2906012000NRG23160520220308643
|
16/05/2022
|
Kannagi
|
2906012WL010029
|
Kannagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23160520220308644
|
16/05/2022
|
Mangai
|
2906012WL010029
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/8-A
(Payyur)
|
2906012000NRG23160520220308645
|
16/05/2022
|
Mani
|
2906012WL010029
|
Mani
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23160520220308646
|
16/05/2022
|
Govindammal
|
2906012WL010029
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23160520220308647
|
16/05/2022
|
Vijaya
|
2906012WL010029
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|