|
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-06-012-047-047/102-A
(Thethurai)
|
2906012000NRG23230720221556110
|
23/07/2022
|
Kaveri
|
2906012WL041049
|
Kaveri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/105-A
(Thethurai)
|
2906012000NRG23230720221556111
|
23/07/2022
|
Ramadass
|
2906012WL041049
|
Ramadass
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/109-A
(Thethurai)
|
2906012000NRG23230720221556112
|
23/07/2022
|
Muthammal
|
2906012WL041049
|
Muthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/123-A
(Thethurai)
|
2906012000NRG23230720221556113
|
23/07/2022
|
GOVINDHAMMAL
|
2906012WL041049
|
GOVINDHAMMAL
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-047-047/124-A
(Thethurai)
|
2906012000NRG23230720221556114
|
23/07/2022
|
Vasudevan
|
2906012WL041049
|
Vasudevan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-047-047/132-A
(Thethurai)
|
2906012000NRG23230720221556115
|
23/07/2022
|
Gnanasangeethavani
|
2906012WL041049
|
Gnanasangeethavani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-047-047/133-A
(Thethurai)
|
2906012000NRG23230720221556116
|
23/07/2022
|
Malarkodi
|
2906012WL041049
|
Malarkodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-047-047/136-A
(Thethurai)
|
2906012000NRG23230720221556117
|
23/07/2022
|
Gunasundari
|
2906012WL041049
|
Gunasundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-047-047/16-A
(Thethurai)
|
2906012000NRG23230720221556119
|
23/07/2022
|
Renuka
|
2906012WL041049
|
Renuka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-047-047/177-A
(Thethurai)
|
2906012000NRG23230720221556120
|
23/07/2022
|
Lakshmi
|
2906012WL041049
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-047-047/184-a
(Thethurai)
|
2906012000NRG23230720221556121
|
23/07/2022
|
VIJAYA
|
2906012WL041049
|
VIJAYA
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-047-047/185-A
(Thethurai)
|
2906012000NRG23230720221556122
|
23/07/2022
|
Dhanabakkiyam
|
2906012WL041049
|
Dhanabakkiyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-047-047/186-A
(Thethurai)
|
2906012000NRG23230720221556123
|
23/07/2022
|
Muniyammal
|
2906012WL041049
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-047-047/191-A
(Thethurai)
|
2906012000NRG23230720221556124
|
23/07/2022
|
Muniyammal
|
2906012WL041049
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-047-047/193-A
(Thethurai)
|
2906012000NRG23230720221556125
|
23/07/2022
|
Muniyammal
|
2906012WL041049
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-047-047/197-A
(Thethurai)
|
2906012000NRG23230720221556126
|
23/07/2022
|
Mallika
|
2906012WL041049
|
Mallika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-047-047/200-A
(Thethurai)
|
2906012000NRG23230720221556127
|
23/07/2022
|
Mallika
|
2906012WL041049
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-047-047/203-A
(Thethurai)
|
2906012000NRG23230720221556128
|
23/07/2022
|
Devi
|
2906012WL041049
|
Devi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-047-047/215-A
(Thethurai)
|
2906012000NRG23230720221556129
|
23/07/2022
|
Bakkiyalakshmi
|
2906012WL041049
|
Bakkiyalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-047-047/22-A
(Thethurai)
|
2906012000NRG23230720221556130
|
23/07/2022
|
Kannan
|
2906012WL041049
|
Kannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-047-047/226-A
(Thethurai)
|
2906012000NRG23230720221556131
|
23/07/2022
|
Kannappan
|
2906012WL041049
|
Kannappan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-047-047/24-A
(Thethurai)
|
2906012000NRG23230720221556132
|
23/07/2022
|
Kuppan
|
2906012WL041049
|
Kuppan
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-047-047/25-A
(Thethurai)
|
2906012000NRG23230720221556133
|
23/07/2022
|
Ponni
|
2906012WL041049
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-047-047/253-A
(Thethurai)
|
2906012000NRG23230720221556135
|
23/07/2022
|
Kalaiselvi
|
2906012WL041049
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-047-047/263-A
(Thethurai)
|
2906012000NRG23230720221556136
|
23/07/2022
|
Devika
|
2906012WL041049
|
Devika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-047-047/265-A
(Thethurai)
|
2906012000NRG23230720221556137
|
23/07/2022
|
Jaya
|
2906012WL041049
|
Jaya
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-047-047/268-B
(Thethurai)
|
2906012000NRG23230720221556138
|
23/07/2022
|
Jayalakshmi
|
2906012WL041049
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-047-047/29-A
(Thethurai)
|
2906012000NRG23230720221556139
|
23/07/2022
|
Amudha
|
2906012WL041049
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-047-047/290-A
(Thethurai)
|
2906012000NRG23230720221556140
|
23/07/2022
|
Shanthi
|
2906012WL041049
|
Shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-047-047/293-A
(Thethurai)
|
2906012000NRG23230720221556141
|
23/07/2022
|
Santhanam
|
2906012WL041049
|
Santhanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-047-047/296-A
(Thethurai)
|
2906012000NRG23230720221556142
|
23/07/2022
|
Dhanalakshmi
|
2906012WL041049
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-047-047/30-A
(Thethurai)
|
2906012000NRG23230720221556143
|
23/07/2022
|
Kamachi
|
2906012WL041049
|
Kamachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-047-047/302-A
(Thethurai)
|
2906012000NRG23230720221556144
|
23/07/2022
|
Malliga
|
2906012WL041049
|
Malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-047-047/304-A
(Thethurai)
|
2906012000NRG23230720221556145
|
23/07/2022
|
karpagam
|
2906012WL041049
|
karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-047-047/31-A
(Thethurai)
|
2906012000NRG23230720221556146
|
23/07/2022
|
Rani
|
2906012WL041049
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-047-047/321-A
(Thethurai)
|
2906012000NRG23230720221556147
|
23/07/2022
|
Lakshmi
|
2906012WL041049
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-047-047/327-A
(Thethurai)
|
2906012000NRG23230720221556148
|
23/07/2022
|
Krishnaveni
|
2906012WL041049
|
Krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-047-047/341-A
(Thethurai)
|
2906012000NRG23230720221556149
|
23/07/2022
|
Sellammal
|
2906012WL041049
|
Sellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-047-047/376-A
(Thethurai)
|
2906012000NRG23230720221556151
|
23/07/2022
|
Devi
|
2906012WL041049
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-047-047/381-A
(Thethurai)
|
2906012000NRG23230720221556152
|
23/07/2022
|
Priyadharshini
|
2906012WL041049
|
Priyadharshini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-047-047/384-A
(Thethurai)
|
2906012000NRG23230720221556153
|
23/07/2022
|
Chithirai
|
2906012WL041049
|
Chithirai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithirai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-047-047/43-A
(Thethurai)
|
2906012000NRG23230720221556162
|
23/07/2022
|
Chandra
|
2906012WL041049
|
Chandra
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-047-047/50-A
(Thethurai)
|
2906012000NRG23230720221556163
|
23/07/2022
|
Kumari
|
2906012WL041049
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-047-047/53-A
(Thethurai)
|
2906012000NRG23230720221556164
|
23/07/2022
|
Umamageshwari
|
2906012WL041049
|
Umamageshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-047-047/55-A
(Thethurai)
|
2906012000NRG23230720221556165
|
23/07/2022
|
Santhammal
|
2906012WL041049
|
Santhammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-047-047/56-A
(Thethurai)
|
2906012000NRG23230720221556166
|
23/07/2022
|
Kanniyammal
|
2906012WL041049
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-047-047/58-A
(Thethurai)
|
2906012000NRG23230720221556167
|
23/07/2022
|
Pachaiyammal
|
2906012WL041049
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-047-047/75-A
(Thethurai)
|
2906012000NRG23230720221556168
|
23/07/2022
|
Gowri
|
2906012WL041049
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-047-047/76-A
(Thethurai)
|
2906012000NRG23230720221556169
|
23/07/2022
|
Santhi
|
2906012WL041049
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-047-047/81-A
(Thethurai)
|
2906012000NRG23230720221556170
|
23/07/2022
|
Govindasamy
|
2906012WL041049
|
Govindasamy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-047-047/87-A
(Thethurai)
|
2906012000NRG23230720221556171
|
23/07/2022
|
Vijayan
|
2906012WL041049
|
Vijayan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-047-047/88-A
(Thethurai)
|
2906012000NRG23230720221556172
|
23/07/2022
|
Dhamodharan
|
2906012WL041049
|
Dhamodharan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ANAKKAVOOR
|
TN-06-012-047-047/98-A
(Thethurai)
|
2906012000NRG23230720221556173
|
23/07/2022
|
Kasthoori
|
2906012WL041049
|
Kasthoori
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68411
|
68411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68411
|
68411
|
|
|
|
|
|
|
|