|
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-06-012-035-005/792-A
(Payyur)
|
2906012000NRG23220520220403188
|
23/05/2022
|
Ramya
|
2906012WL012420
|
Ramya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/798-A
(Payyur)
|
2906012000NRG23220520220403190
|
23/05/2022
|
Bavithra
|
2906012WL012420
|
Bavithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bavithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/803-A
(Payyur)
|
2906012000NRG23220520220403191
|
23/05/2022
|
Selvarani
|
2906012WL012420
|
Selvarani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/806-A
(Payyur)
|
2906012000NRG23220520220403192
|
23/05/2022
|
Maheswari
|
2906012WL012420
|
Maheswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/115-A
(Payyur)
|
2906012000NRG23220520220403194
|
23/05/2022
|
Chellammal
|
2906012WL012420
|
Chellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/133-B
(Payyur)
|
2906012000NRG23220520220403195
|
23/05/2022
|
Manjula
|
2906012WL012420
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/143-A
(Payyur)
|
2906012000NRG23220520220403196
|
23/05/2022
|
Meenatchi
|
2906012WL012420
|
Meenatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/15-A
(Payyur)
|
2906012000NRG23220520220403197
|
23/05/2022
|
Manjula
|
2906012WL012420
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/152-A
(Payyur)
|
2906012000NRG23220520220403198
|
23/05/2022
|
Ellammal
|
2906012WL012420
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/228-A
(Payyur)
|
2906012000NRG23220520220403199
|
23/05/2022
|
Pooni
|
2906012WL012420
|
Pooni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/235-A
(Payyur)
|
2906012000NRG23220520220403200
|
23/05/2022
|
Ponni
|
2906012WL012420
|
Ponni
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/236-A
(Payyur)
|
2906012000NRG23220520220403201
|
23/05/2022
|
Gengammal
|
2906012WL012420
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/237-A
(Payyur)
|
2906012000NRG23220520220403202
|
23/05/2022
|
Krishanvathi
|
2906012WL012420
|
Krishanvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishanvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/239-A
(Payyur)
|
2906012000NRG23220520220403203
|
23/05/2022
|
Dhanmal
|
2906012WL012420
|
Dhanmal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/241-A
(Payyur)
|
2906012000NRG23220520220403204
|
23/05/2022
|
Ananthi
|
2906012WL012420
|
Ananthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/250-A
(Payyur)
|
2906012000NRG23220520220403206
|
23/05/2022
|
Andal
|
2906012WL012420
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/254-A
(Payyur)
|
2906012000NRG23220520220403207
|
23/05/2022
|
Amudha
|
2906012WL012420
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/263-A
(Payyur)
|
2906012000NRG23220520220403208
|
23/05/2022
|
Lakshmi
|
2906012WL012420
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/331-A
(Payyur)
|
2906012000NRG23220520220403209
|
23/05/2022
|
Selliyammal
|
2906012WL012420
|
Selliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/404-A
(Payyur)
|
2906012000NRG23220520220403210
|
23/05/2022
|
sangeetha
|
2906012WL012420
|
sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/446-a
(Payyur)
|
2906012000NRG23220520220403211
|
23/05/2022
|
mallika
|
2906012WL012420
|
mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/449-B
(Payyur)
|
2906012000NRG23220520220403212
|
23/05/2022
|
Rangammal
|
2906012WL012420
|
Rangammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/481-a
(Payyur)
|
2906012000NRG23220520220403213
|
23/05/2022
|
AMMU
|
2906012WL012420
|
AMMU
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/483-a
(Payyur)
|
2906012000NRG23220520220403214
|
23/05/2022
|
Poonkodi
|
2906012WL012420
|
Poonkodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/493-a
(Payyur)
|
2906012000NRG23220520220403215
|
23/05/2022
|
Devagi
|
2906012WL012420
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/527-a
(Payyur)
|
2906012000NRG23220520220403216
|
23/05/2022
|
mangammal
|
2906012WL012420
|
mangammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
mangammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/533-a
(Payyur)
|
2906012000NRG23220520220403219
|
23/05/2022
|
Revathi
|
2906012WL012420
|
Revathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/535-a
(Payyur)
|
2906012000NRG23220520220403220
|
23/05/2022
|
Neelavathi
|
2906012WL012420
|
Neelavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/544-a
(Payyur)
|
2906012000NRG23220520220403221
|
23/05/2022
|
Poruthammal
|
2906012WL012420
|
Poruthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poruthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/548-a
(Payyur)
|
2906012000NRG23220520220403222
|
23/05/2022
|
Santhi
|
2906012WL012420
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/558-a
(Payyur)
|
2906012000NRG23220520220403226
|
23/05/2022
|
Jayalakshmi
|
2906012WL012420
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/571-a
(Payyur)
|
2906012000NRG23220520220403227
|
23/05/2022
|
DANALAKSHMI
|
2906012WL012420
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/584-A
(Payyur)
|
2906012000NRG23220520220403229
|
23/05/2022
|
Ettiyammal
|
2906012WL012420
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/586-A
(Payyur)
|
2906012000NRG23220520220403230
|
23/05/2022
|
Jayanthi
|
2906012WL012420
|
Jayanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/596-A
(Payyur)
|
2906012000NRG23220520220403231
|
23/05/2022
|
Meena
|
2906012WL012420
|
Meena
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/639-a
(Payyur)
|
2906012000NRG23220520220403232
|
23/05/2022
|
indira
|
2906012WL012420
|
indira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/648-A
(Payyur)
|
2906012000NRG23220520220403233
|
23/05/2022
|
Amala
|
2906012WL012420
|
Amala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/657-B
(Payyur)
|
2906012000NRG23220520220403234
|
23/05/2022
|
Sarasu
|
2906012WL012420
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/707-A
(Payyur)
|
2906012000NRG23220520220403235
|
23/05/2022
|
Alamelu
|
2906012WL012420
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/715-A
(Payyur)
|
2906012000NRG23220520220403236
|
23/05/2022
|
jayanthi
|
2906012WL012420
|
jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/757-A
(Payyur)
|
2906012000NRG23220520220403237
|
23/05/2022
|
Vengammal
|
2906012WL012420
|
Vengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/780-A
(Payyur)
|
2906012000NRG23220520220403240
|
23/05/2022
|
Pachaiyammal
|
2906012WL012420
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/797-A
(Payyur)
|
2906012000NRG23220520220403241
|
23/05/2022
|
Saranya
|
2906012WL012420
|
Saranya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/80-A
(Payyur)
|
2906012000NRG23220520220403242
|
23/05/2022
|
Manjula
|
2906012WL012420
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/802-A
(Payyur)
|
2906012000NRG23220520220403243
|
23/05/2022
|
Pushpalatha
|
2906012WL012420
|
Pushpalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/81-A
(Payyur)
|
2906012000NRG23220520220403244
|
23/05/2022
|
Suseela
|
2906012WL012420
|
Suseela
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/813-A
(Payyur)
|
2906012000NRG23220520220403245
|
23/05/2022
|
Jansirani
|
2906012WL012420
|
Jansirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64934
|
64934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64934
|
64934
|
|
|
|
|
|
|
|