|
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-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23011020222890267
|
01/10/2022
|
Ganesan
|
2906012WL069250
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23011020222890268
|
01/10/2022
|
Rani
|
2906012WL069250
|
Rani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-002/812-A
(Payyur)
|
2906012000NRG23011020222890269
|
01/10/2022
|
Deepa
|
2906012WL069250
|
Deepa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23011020222890272
|
01/10/2022
|
Krishnammal
|
2906012WL069250
|
Krishnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/10-A
(Payyur)
|
2906012000NRG23011020222890273
|
01/10/2022
|
Muruvammal
|
2906012WL069250
|
Muruvammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/120-A
(Payyur)
|
2906012000NRG23011020222890274
|
01/10/2022
|
Logammal
|
2906012WL069250
|
Logammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/134-A
(Payyur)
|
2906012000NRG23011020222890275
|
01/10/2022
|
Veeragavan
|
2906012WL069250
|
Veeragavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeragavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/140-A
(Payyur)
|
2906012000NRG23011020222890277
|
01/10/2022
|
Manimekalai
|
2906012WL069250
|
Manimekalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/156-A
(Payyur)
|
2906012000NRG23011020222890279
|
01/10/2022
|
Padmavathy
|
2906012WL069250
|
Padmavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/158-A
(Payyur)
|
2906012000NRG23011020222890280
|
01/10/2022
|
Rose
|
2906012WL069250
|
Rose
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/159-A
(Payyur)
|
2906012000NRG23011020222890281
|
01/10/2022
|
Sundari
|
2906012WL069250
|
Sundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/160-A
(Payyur)
|
2906012000NRG23011020222890282
|
01/10/2022
|
Kuppu
|
2906012WL069250
|
Kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/179-A
(Payyur)
|
2906012000NRG23011020222890283
|
01/10/2022
|
Rani
|
2906012WL069250
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/185-A
(Payyur)
|
2906012000NRG23011020222890284
|
01/10/2022
|
malaiyathal
|
2906012WL069250
|
malaiyathal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/186-A
(Payyur)
|
2906012000NRG23011020222890285
|
01/10/2022
|
Vellichi
|
2906012WL069250
|
Vellichi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellichi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/19-A
(Payyur)
|
2906012000NRG23011020222890287
|
01/10/2022
|
Rosemeri
|
2906012WL069250
|
Rosemeri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/194-A
(Payyur)
|
2906012000NRG23011020222890288
|
01/10/2022
|
Amsa
|
2906012WL069250
|
Amsa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/2-A
(Payyur)
|
2906012000NRG23011020222890289
|
01/10/2022
|
Geetha
|
2906012WL069250
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/21-A
(Payyur)
|
2906012000NRG23011020222890290
|
01/10/2022
|
Thilagam
|
2906012WL069250
|
Thilagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/22-A
(Payyur)
|
2906012000NRG23011020222890291
|
01/10/2022
|
Valli
|
2906012WL069250
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/26-A
(Payyur)
|
2906012000NRG23011020222890292
|
01/10/2022
|
Manjula
|
2906012WL069250
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/27-A
(Payyur)
|
2906012000NRG23011020222890293
|
01/10/2022
|
Nagammal
|
2906012WL069250
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/271-A
(Payyur)
|
2906012000NRG23011020222890294
|
01/10/2022
|
Kumari
|
2906012WL069250
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/272-B
(Payyur)
|
2906012000NRG23011020222890295
|
01/10/2022
|
Nithya
|
2906012WL069250
|
Nithya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/273-B
(Payyur)
|
2906012000NRG23011020222890296
|
01/10/2022
|
Mahalakshmi
|
2906012WL069250
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/278-B
(Payyur)
|
2906012000NRG23011020222890297
|
01/10/2022
|
Ambiga
|
2906012WL069250
|
Ambiga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/28-A
(Payyur)
|
2906012000NRG23011020222890298
|
01/10/2022
|
Chinnakuzhandai
|
2906012WL069250
|
Chinnakuzhandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnakuzhandai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/284-A
(Payyur)
|
2906012000NRG23011020222890300
|
01/10/2022
|
chitra
|
2906012WL069250
|
chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/29-A
(Payyur)
|
2906012000NRG23011020222890302
|
01/10/2022
|
Alliyamma
|
2906012WL069250
|
Alliyamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alliyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/291-B
(Payyur)
|
2906012000NRG23011020222890303
|
01/10/2022
|
Ramya
|
2906012WL069250
|
Ramya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/299-B
(Payyur)
|
2906012000NRG23011020222890305
|
01/10/2022
|
Kamacthi
|
2906012WL069250
|
Kamacthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/3-A
(Payyur)
|
2906012000NRG23011020222890306
|
01/10/2022
|
Pachaiyammal
|
2906012WL069250
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/300-B
(Payyur)
|
2906012000NRG23011020222890307
|
01/10/2022
|
Muniyammal
|
2906012WL069250
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/307-B
(Payyur)
|
2906012000NRG23011020222890308
|
01/10/2022
|
Banjalai
|
2906012WL069250
|
Banjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banjalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/32-A
(Payyur)
|
2906012000NRG23011020222890309
|
01/10/2022
|
Rukkumani
|
2906012WL069250
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/323-B
(Payyur)
|
2906012000NRG23011020222890310
|
01/10/2022
|
Anjalai
|
2906012WL069250
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/34-A
(Payyur)
|
2906012000NRG23011020222890311
|
01/10/2022
|
Meenatchi
|
2906012WL069250
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/362-B
(Payyur)
|
2906012000NRG23011020222890312
|
01/10/2022
|
Selvi
|
2906012WL069250
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/44-A
(Payyur)
|
2906012000NRG23011020222890313
|
01/10/2022
|
Vanitha
|
2906012WL069250
|
Vanitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/48-A
(Payyur)
|
2906012000NRG23011020222890314
|
01/10/2022
|
annamalai
|
2906012WL069250
|
annamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
annamalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/499-a
(Payyur)
|
2906012000NRG23011020222890315
|
01/10/2022
|
DANALAKSHMI
|
2906012WL069250
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/53-A
(Payyur)
|
2906012000NRG23011020222890318
|
01/10/2022
|
Rani
|
2906012WL069250
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/55-A
(Payyur)
|
2906012000NRG23011020222890319
|
01/10/2022
|
Nagammal
|
2906012WL069250
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/56-A
(Payyur)
|
2906012000NRG23011020222890320
|
01/10/2022
|
Komalavalli
|
2906012WL069250
|
Komalavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Komalavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/57-A
(Payyur)
|
2906012000NRG23011020222890321
|
01/10/2022
|
Thalizharasi
|
2906012WL069250
|
Thalizharasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thalizharasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/58-A
(Payyur)
|
2906012000NRG23011020222890322
|
01/10/2022
|
Bathmavathi
|
2906012WL069250
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/60-A
(Payyur)
|
2906012000NRG23011020222890323
|
01/10/2022
|
Ranganayagi
|
2906012WL069250
|
Ranganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/614-a
(Payyur)
|
2906012000NRG23011020222890324
|
01/10/2022
|
Valli
|
2906012WL069250
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/670-A
(Payyur)
|
2906012000NRG23011020222890326
|
01/10/2022
|
Vimala
|
2906012WL069250
|
Vimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/671-A
(Payyur)
|
2906012000NRG23011020222890327
|
01/10/2022
|
Pushpa
|
2906012WL069250
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68846
|
68846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68846
|
68846
|
|
|
|
|
|
|
|