|
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-06-012-024-001/261-A
(Kurumbur)
|
2906012000NRG23040620220612218
|
06/06/2022
|
Pushpa
|
2906012WL017701
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/268-A
(Kurumbur)
|
2906012000NRG23040620220612219
|
06/06/2022
|
Boopathi
|
2906012WL017701
|
Boopathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/310-A
(Kurumbur)
|
2906012000NRG23040620220612221
|
06/06/2022
|
Kamachi
|
2906012WL017701
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/333-A
(Kurumbur)
|
2906012000NRG23040620220612222
|
06/06/2022
|
poogodi
|
2906012WL017701
|
poogodi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
poogodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-024/10-a
(Kurumbur)
|
2906012000NRG23040620220612232
|
06/06/2022
|
Kumari
|
2906012WL017701
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-024/104-A
(Kurumbur)
|
2906012000NRG23040620220612233
|
06/06/2022
|
Kanniyammal
|
2906012WL017701
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-024/141-A
(Kurumbur)
|
2906012000NRG23040620220612234
|
06/06/2022
|
Mallika
|
2906012WL017701
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/143-A
(Kurumbur)
|
2906012000NRG23040620220612235
|
06/06/2022
|
Devi
|
2906012WL017701
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/145-A
(Kurumbur)
|
2906012000NRG23040620220612236
|
06/06/2022
|
kumari
|
2906012WL017701
|
kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/146-A
(Kurumbur)
|
2906012000NRG23040620220612237
|
06/06/2022
|
Lakshmi
|
2906012WL017701
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/15-A
(Kurumbur)
|
2906012000NRG23040620220612238
|
06/06/2022
|
usha
|
2906012WL017701
|
usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/150-A
(Kurumbur)
|
2906012000NRG23040620220612239
|
06/06/2022
|
Kasiyammal
|
2906012WL017701
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/153-A
(Kurumbur)
|
2906012000NRG23040620220612241
|
06/06/2022
|
pushpa
|
2906012WL017701
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/16-a
(Kurumbur)
|
2906012000NRG23040620220612242
|
06/06/2022
|
Parvathi
|
2906012WL017701
|
Parvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-024-024/164-A
(Kurumbur)
|
2906012000NRG23040620220612243
|
06/06/2022
|
Chinnaponnu
|
2906012WL017701
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-024-024/167-A
(Kurumbur)
|
2906012000NRG23040620220612244
|
06/06/2022
|
Vijaya
|
2906012WL017701
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-024-024/17-A
(Kurumbur)
|
2906012000NRG23040620220612245
|
06/06/2022
|
Renuka
|
2906012WL017701
|
Renuka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-024-024/174-a
(Kurumbur)
|
2906012000NRG23040620220612246
|
06/06/2022
|
Chinnaponu
|
2906012WL017701
|
Chinnaponu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-024-024/183-a
(Kurumbur)
|
2906012000NRG23040620220612248
|
06/06/2022
|
Andal
|
2906012WL017701
|
Andal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-024-024/186-a
(Kurumbur)
|
2906012000NRG23040620220612249
|
06/06/2022
|
Dhanalakshmi
|
2906012WL017701
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-024-024/187-a
(Kurumbur)
|
2906012000NRG23040620220612250
|
06/06/2022
|
jayalakshmi
|
2906012WL017701
|
jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-024-024/19-a
(Kurumbur)
|
2906012000NRG23040620220612251
|
06/06/2022
|
Usharani
|
2906012WL017701
|
Usharani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-024-024/193-a
(Kurumbur)
|
2906012000NRG23040620220612252
|
06/06/2022
|
GANTHI
|
2906012WL017701
|
GANTHI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-024-024/197-a
(Kurumbur)
|
2906012000NRG23040620220612253
|
06/06/2022
|
Nagavalli
|
2906012WL017701
|
Nagavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-024-024/201-a
(Kurumbur)
|
2906012000NRG23040620220612255
|
06/06/2022
|
Muthlathisam
|
2906012WL017701
|
Muthlathisam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthlathisam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-024-024/207-a
(Kurumbur)
|
2906012000NRG23040620220612256
|
06/06/2022
|
Govindhammal
|
2906012WL017701
|
Govindhammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-024-024/21-a
(Kurumbur)
|
2906012000NRG23040620220612257
|
06/06/2022
|
Minialkodai
|
2906012WL017701
|
Minialkodai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Minialkodai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-024-024/224-a
(Kurumbur)
|
2906012000NRG23040620220612258
|
06/06/2022
|
Kamatchi
|
2906012WL017701
|
Kamatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-024-024/231-a
(Kurumbur)
|
2906012000NRG23040620220612259
|
06/06/2022
|
Selvi
|
2906012WL017701
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-024-024/24-a
(Kurumbur)
|
2906012000NRG23040620220612260
|
06/06/2022
|
Muniyammal
|
2906012WL017701
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-024-024/252-A
(Kurumbur)
|
2906012000NRG23040620220612262
|
06/06/2022
|
annammal
|
2906012WL017701
|
annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-024-024/252-A
(Kurumbur)
|
2906012000NRG23040620220612261
|
06/06/2022
|
Manormani
|
2906012WL017701
|
Manormani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-024-024/253-A
(Kurumbur)
|
2906012000NRG23040620220612263
|
06/06/2022
|
poongavanam
|
2906012WL017701
|
poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-024-024/254-A
(Kurumbur)
|
2906012000NRG23040620220612264
|
06/06/2022
|
Punithavathy
|
2906012WL017701
|
Punithavathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punithavathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-024-024/260-B
(Kurumbur)
|
2906012000NRG23040620220612265
|
06/06/2022
|
Anjalai
|
2906012WL017701
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-024-024/271-A
(Kurumbur)
|
2906012000NRG23040620220612266
|
06/06/2022
|
Devi
|
2906012WL017701
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-024-024/278-A
(Kurumbur)
|
2906012000NRG23040620220612267
|
06/06/2022
|
muniyammal
|
2906012WL017701
|
muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-024-024/286-A
(Kurumbur)
|
2906012000NRG23040620220612268
|
06/06/2022
|
Shaba
|
2906012WL017701
|
Shaba
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shaba
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-024-024/291-A
(Kurumbur)
|
2906012000NRG23040620220612269
|
06/06/2022
|
Govindhasamy
|
2906012WL017701
|
Govindhasamy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-024-024/307-A
(Kurumbur)
|
2906012000NRG23040620220612270
|
06/06/2022
|
Nirmala
|
2906012WL017701
|
Nirmala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-024-024/315-A
(Kurumbur)
|
2906012000NRG23040620220612271
|
06/06/2022
|
Jayamani
|
2906012WL017701
|
Jayamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-024-024/33-a
(Kurumbur)
|
2906012000NRG23040620220612272
|
06/06/2022
|
Jayalakshmi
|
2906012WL017701
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-024-024/340-A
(Kurumbur)
|
2906012000NRG23040620220612273
|
06/06/2022
|
Renuga
|
2906012WL017701
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-024-024/38-A
(Kurumbur)
|
2906012000NRG23040620220612274
|
06/06/2022
|
Vennila
|
2906012WL017701
|
Vennila
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-024-024/4-a
(Kurumbur)
|
2906012000NRG23040620220612275
|
06/06/2022
|
Indira
|
2906012WL017701
|
Indira
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-024-024/41-A
(Kurumbur)
|
2906012000NRG23040620220612276
|
06/06/2022
|
Valli
|
2906012WL017701
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-024-024/45-A
(Kurumbur)
|
2906012000NRG23040620220612277
|
06/06/2022
|
Ponni
|
2906012WL017701
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-024-024/46-a
(Kurumbur)
|
2906012000NRG23040620220612278
|
06/06/2022
|
Ajarermal
|
2906012WL017701
|
Ajarermal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajarermal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-024-024/49-A
(Kurumbur)
|
2906012000NRG23040620220612279
|
06/06/2022
|
KUPPU
|
2906012WL017701
|
KUPPU
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-024-024/54-A
(Kurumbur)
|
2906012000NRG23040620220612282
|
06/06/2022
|
Ellammal
|
2906012WL017701
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-024-024/57-a
(Kurumbur)
|
2906012000NRG23040620220612283
|
06/06/2022
|
vasanthi
|
2906012WL017701
|
vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-024-024/63-A
(Kurumbur)
|
2906012000NRG23040620220612284
|
06/06/2022
|
Karpagam
|
2906012WL017701
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-024-024/64-A
(Kurumbur)
|
2906012000NRG23040620220612285
|
06/06/2022
|
Vijayalakshmi
|
2906012WL017701
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-024-024/68-a
(Kurumbur)
|
2906012000NRG23040620220612286
|
06/06/2022
|
Uma
|
2906012WL017701
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-024-024/77-A
(Kurumbur)
|
2906012000NRG23040620220612287
|
06/06/2022
|
Kushboo
|
2906012WL017701
|
Kushboo
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kushboo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|