|
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-06-012-040-004/360-A
(Soundaryapuram)
|
2906012000NRG23061020222965517
|
06/10/2022
|
Muthulakshmi
|
2906012WL070691
|
Muthulakshmi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23061020222965519
|
06/10/2022
|
Rani
|
2906012WL070691
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23061020222965520
|
06/10/2022
|
Majula
|
2906012WL070691
|
Majula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/210-A
(Soundaryapuram)
|
2906012000NRG23061020222965521
|
06/10/2022
|
Muniyammal
|
2906012WL070691
|
Muniyammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/213-A
(Soundaryapuram)
|
2906012000NRG23061020222965522
|
06/10/2022
|
Selvi
|
2906012WL070691
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/219-a
(Soundaryapuram)
|
2906012000NRG23061020222965523
|
06/10/2022
|
ARUL
|
2906012WL070691
|
ARUL
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/223-a
(Soundaryapuram)
|
2906012000NRG23061020222965524
|
06/10/2022
|
Saraswathi
|
2906012WL070691
|
Saraswathi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/224-a
(Soundaryapuram)
|
2906012000NRG23061020222965525
|
06/10/2022
|
kasiyamal
|
2906012WL070691
|
kasiyamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
kasiyamal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/225-a
(Soundaryapuram)
|
2906012000NRG23061020222965526
|
06/10/2022
|
Angaleswari
|
2906012WL070691
|
Angaleswari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/226-a
(Soundaryapuram)
|
2906012000NRG23061020222965527
|
06/10/2022
|
kannapan
|
2906012WL070691
|
kannapan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
kannapan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/227-a
(Soundaryapuram)
|
2906012000NRG23061020222965528
|
06/10/2022
|
Mari
|
2906012WL070691
|
Mari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/228-a
(Soundaryapuram)
|
2906012000NRG23061020222965529
|
06/10/2022
|
Jayamal
|
2906012WL070691
|
Jayamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/229-A
(Soundaryapuram)
|
2906012000NRG23061020222965530
|
06/10/2022
|
INDIRA
|
2906012WL070691
|
INDIRA
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/230-a
(Soundaryapuram)
|
2906012000NRG23061020222965531
|
06/10/2022
|
Aruljothi
|
2906012WL070691
|
Aruljothi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/236-a
(Soundaryapuram)
|
2906012000NRG23061020222965532
|
06/10/2022
|
Kumari
|
2906012WL070691
|
Kumari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/241-a
(Soundaryapuram)
|
2906012000NRG23061020222965533
|
06/10/2022
|
Jaya
|
2906012WL070691
|
Jaya
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23061020222965534
|
06/10/2022
|
Vijaya
|
2906012WL070691
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/246-a
(Soundaryapuram)
|
2906012000NRG23061020222965535
|
06/10/2022
|
Vasantha
|
2906012WL070691
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/247-a
(Soundaryapuram)
|
2906012000NRG23061020222965536
|
06/10/2022
|
pungavanam
|
2906012WL070691
|
pungavanam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
pungavanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/250-a
(Soundaryapuram)
|
2906012000NRG23061020222965537
|
06/10/2022
|
Malika
|
2906012WL070691
|
Malika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/251-a
(Soundaryapuram)
|
2906012000NRG23061020222965538
|
06/10/2022
|
karapam
|
2906012WL070691
|
karapam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
karapam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/252-a
(Soundaryapuram)
|
2906012000NRG23061020222965539
|
06/10/2022
|
susila
|
2906012WL070691
|
susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/254-a
(Soundaryapuram)
|
2906012000NRG23061020222965540
|
06/10/2022
|
Ellamal
|
2906012WL070691
|
Ellamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellamal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/255-a
(Soundaryapuram)
|
2906012000NRG23061020222965541
|
06/10/2022
|
Angammal
|
2906012WL070691
|
Angammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23061020222965542
|
06/10/2022
|
Danalakshmi
|
2906012WL070691
|
Danalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23061020222965543
|
06/10/2022
|
murugan
|
2906012WL070691
|
murugan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/262-a
(Soundaryapuram)
|
2906012000NRG23061020222965544
|
06/10/2022
|
Alamelu
|
2906012WL070691
|
Alamelu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/264-a
(Soundaryapuram)
|
2906012000NRG23061020222965545
|
06/10/2022
|
valli
|
2906012WL070691
|
valli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/267-a
(Soundaryapuram)
|
2906012000NRG23061020222965546
|
06/10/2022
|
Vijaya
|
2906012WL070691
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/270-a
(Soundaryapuram)
|
2906012000NRG23061020222965547
|
06/10/2022
|
Indrani
|
2906012WL070691
|
Indrani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/290-a
(Soundaryapuram)
|
2906012000NRG23061020222965548
|
06/10/2022
|
Gajalakshmi
|
2906012WL070691
|
Gajalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/293-a
(Soundaryapuram)
|
2906012000NRG23061020222965549
|
06/10/2022
|
Pappamal
|
2906012WL070691
|
Pappamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pappamal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/296-a
(Soundaryapuram)
|
2906012000NRG23061020222965550
|
06/10/2022
|
Vasandha
|
2906012WL070691
|
Vasandha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/297-a
(Soundaryapuram)
|
2906012000NRG23061020222965551
|
06/10/2022
|
rani
|
2906012WL070691
|
rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/314-B
(Soundaryapuram)
|
2906012000NRG23061020222965553
|
06/10/2022
|
Kuppu
|
2906012WL070691
|
Kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/317-B
(Soundaryapuram)
|
2906012000NRG23061020222965554
|
06/10/2022
|
uma
|
2906012WL070691
|
uma
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/320-B
(Soundaryapuram)
|
2906012000NRG23061020222965555
|
06/10/2022
|
Sankar
|
2906012WL070691
|
Sankar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/321-B
(Soundaryapuram)
|
2906012000NRG23061020222965556
|
06/10/2022
|
Logammal
|
2906012WL070691
|
Logammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/324-B
(Soundaryapuram)
|
2906012000NRG23061020222965557
|
06/10/2022
|
Durga
|
2906012WL070691
|
Durga
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/337-B
(Soundaryapuram)
|
2906012000NRG23061020222965559
|
06/10/2022
|
Nathiya
|
2906012WL070691
|
Nathiya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/338-B
(Soundaryapuram)
|
2906012000NRG23061020222965560
|
06/10/2022
|
Malarkodi
|
2906012WL070691
|
Malarkodi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/339-A
(Soundaryapuram)
|
2906012000NRG23061020222965561
|
06/10/2022
|
Karthiga
|
2906012WL070691
|
Karthiga
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/347-A
(Soundaryapuram)
|
2906012000NRG23061020222965562
|
06/10/2022
|
Anbu
|
2906012WL070691
|
Anbu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/359-A
(Soundaryapuram)
|
2906012000NRG23061020222965563
|
06/10/2022
|
Mohanasundaram
|
2906012WL070691
|
Mohanasundaram
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mohanasundaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/51-a
(Soundaryapuram)
|
2906012000NRG23061020222965564
|
06/10/2022
|
Meena
|
2906012WL070691
|
Meena
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/53-A
(Soundaryapuram)
|
2906012000NRG23061020222965565
|
06/10/2022
|
Jaya
|
2906012WL070691
|
Jaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/77-A
(Soundaryapuram)
|
2906012000NRG23061020222965566
|
06/10/2022
|
Jayalakshmi
|
2906012WL070691
|
Jayalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/84-a
(Soundaryapuram)
|
2906012000NRG23061020222965567
|
06/10/2022
|
Chitra
|
2906012WL070691
|
Chitra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23061020222965568
|
06/10/2022
|
Ellammal
|
2906012WL070691
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/88-A
(Soundaryapuram)
|
2906012000NRG23061020222965569
|
06/10/2022
|
Angammal
|
2906012WL070691
|
Angammal
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/89-A
(Soundaryapuram)
|
2906012000NRG23061020222965570
|
06/10/2022
|
Vengammal
|
2906012WL070691
|
Vengammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/97-a
(Soundaryapuram)
|
2906012000NRG23061020222965571
|
06/10/2022
|
Dhanalakshmi
|
2906012WL070691
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44824
|
44824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44824
|
44824
|
|
|
|
|
|
|
|