|
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-06-012-050-050/232-A
(Vachanur)
|
2906012000NRG23011120223358726
|
01/11/2022
|
Andal
|
2906012WL079195
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/234-A
(Vachanur)
|
2906012000NRG23011120223358727
|
01/11/2022
|
seetha
|
2906012WL079195
|
seetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/236-A
(Vachanur)
|
2906012000NRG23011120223358728
|
01/11/2022
|
Saroja
|
2906012WL079195
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/238-A
(Vachanur)
|
2906012000NRG23011120223358729
|
01/11/2022
|
Chandira
|
2906012WL079195
|
Chandira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/239-A
(Vachanur)
|
2906012000NRG23011120223358730
|
01/11/2022
|
chithra
|
2906012WL079195
|
chithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/243-A
(Vachanur)
|
2906012000NRG23011120223358731
|
01/11/2022
|
Susila
|
2906012WL079195
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/245-A
(Vachanur)
|
2906012000NRG23011120223358732
|
01/11/2022
|
Thanalakshmi
|
2906012WL079195
|
Thanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/279-A
(Vachanur)
|
2906012000NRG23011120223358733
|
01/11/2022
|
Balan
|
2906012WL079195
|
Balan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/281-a
(Vachanur)
|
2906012000NRG23011120223358734
|
01/11/2022
|
anbudurai
|
2906012WL079195
|
anbudurai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
anbudurai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/329-a
(Vachanur)
|
2906012000NRG23011120223358736
|
01/11/2022
|
Vasukia
|
2906012WL079195
|
Vasukia
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasukia
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/343-a
(Vachanur)
|
2906012000NRG23011120223358737
|
01/11/2022
|
Killiyammal
|
2906012WL079195
|
Killiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/347-A
(Vachanur)
|
2906012000NRG23011120223358738
|
01/11/2022
|
Murugesan
|
2906012WL079195
|
Murugesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/369-A
(Vachanur)
|
2906012000NRG23011120223358739
|
01/11/2022
|
Sudha
|
2906012WL079195
|
Sudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/73-A
(Vachanur)
|
2906012000NRG23011120223358740
|
01/11/2022
|
Mangai
|
2906012WL079195
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/79-A
(Vachanur)
|
2906012000NRG23011120223358742
|
01/11/2022
|
Selvi
|
2906012WL079195
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-050/80-A
(Vachanur)
|
2906012000NRG23011120223358743
|
01/11/2022
|
Renuka
|
2906012WL079195
|
Renuka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/81-A
(Vachanur)
|
2906012000NRG23011120223358744
|
01/11/2022
|
Nagammal
|
2906012WL079195
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/82-A
(Vachanur)
|
2906012000NRG23011120223358745
|
01/11/2022
|
Lakshmi
|
2906012WL079195
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/83-A
(Vachanur)
|
2906012000NRG23011120223358746
|
01/11/2022
|
Unnamalai
|
2906012WL079195
|
Unnamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/85-A
(Vachanur)
|
2906012000NRG23011120223358747
|
01/11/2022
|
Valliyammal
|
2906012WL079195
|
Valliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/87-A
(Vachanur)
|
2906012000NRG23011120223358749
|
01/11/2022
|
Thangaraj
|
2906012WL079195
|
Thangaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/91-A
(Vachanur)
|
2906012000NRG23011120223358751
|
01/11/2022
|
Jothi
|
2906012WL079195
|
Jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/93-A
(Vachanur)
|
2906012000NRG23011120223358752
|
01/11/2022
|
Susila
|
2906012WL079195
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/94-A
(Vachanur)
|
2906012000NRG23011120223358753
|
01/11/2022
|
Karthikeyan
|
2906012WL079195
|
Karthikeyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/95-A
(Vachanur)
|
2906012000NRG23011120223358754
|
01/11/2022
|
Murugavel
|
2906012WL079195
|
Murugavel
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/96-A
(Vachanur)
|
2906012000NRG23011120223358755
|
01/11/2022
|
Selvarani
|
2906012WL079195
|
Selvarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|