|
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-06-012-035-005/778-A
(Payyur)
|
2906012000NRG23270520220490675
|
30/05/2022
|
Jeeva
|
2906012WL014648
|
Jeeva
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-005/792-A
(Payyur)
|
2906012000NRG23270520220490676
|
30/05/2022
|
Ramya
|
2906012WL014648
|
Ramya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-005/798-A
(Payyur)
|
2906012000NRG23270520220490678
|
30/05/2022
|
Bavithra
|
2906012WL014648
|
Bavithra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bavithra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-005/803-A
(Payyur)
|
2906012000NRG23270520220490679
|
30/05/2022
|
Selvarani
|
2906012WL014648
|
Selvarani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-005/806-A
(Payyur)
|
2906012000NRG23270520220490680
|
30/05/2022
|
Maheswari
|
2906012WL014648
|
Maheswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/115-A
(Payyur)
|
2906012000NRG23270520220490682
|
30/05/2022
|
Chellammal
|
2906012WL014648
|
Chellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/133-B
(Payyur)
|
2906012000NRG23270520220490683
|
30/05/2022
|
Manjula
|
2906012WL014648
|
Manjula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/143-A
(Payyur)
|
2906012000NRG23270520220490684
|
30/05/2022
|
Meenatchi
|
2906012WL014648
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/152-A
(Payyur)
|
2906012000NRG23270520220490685
|
30/05/2022
|
Ellammal
|
2906012WL014648
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/228-A
(Payyur)
|
2906012000NRG23270520220490686
|
30/05/2022
|
Pooni
|
2906012WL014648
|
Pooni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/235-A
(Payyur)
|
2906012000NRG23270520220490687
|
30/05/2022
|
Ponni
|
2906012WL014648
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/236-A
(Payyur)
|
2906012000NRG23270520220490688
|
30/05/2022
|
Gengammal
|
2906012WL014648
|
Gengammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/237-A
(Payyur)
|
2906012000NRG23270520220490689
|
30/05/2022
|
Krishanvathi
|
2906012WL014648
|
Krishanvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishanvathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/239-A
(Payyur)
|
2906012000NRG23270520220490690
|
30/05/2022
|
Dhanmal
|
2906012WL014648
|
Dhanmal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/241-A
(Payyur)
|
2906012000NRG23270520220490691
|
30/05/2022
|
Ananthi
|
2906012WL014648
|
Ananthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/250-A
(Payyur)
|
2906012000NRG23270520220490693
|
30/05/2022
|
Andal
|
2906012WL014648
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/254-A
(Payyur)
|
2906012000NRG23270520220490694
|
30/05/2022
|
Amudha
|
2906012WL014648
|
Amudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/256-A
(Payyur)
|
2906012000NRG23270520220490695
|
30/05/2022
|
bowaneasvari
|
2906012WL014648
|
bowaneasvari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
bowaneasvari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/259-A
(Payyur)
|
2906012000NRG23270520220490696
|
30/05/2022
|
Kanniyammal
|
2906012WL014648
|
Kanniyammal
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/263-A
(Payyur)
|
2906012000NRG23270520220490697
|
30/05/2022
|
Lakshmi
|
2906012WL014648
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/331-A
(Payyur)
|
2906012000NRG23270520220490698
|
30/05/2022
|
Selliyammal
|
2906012WL014648
|
Selliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/404-A
(Payyur)
|
2906012000NRG23270520220490699
|
30/05/2022
|
sangeetha
|
2906012WL014648
|
sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/412-A
(Payyur)
|
2906012000NRG23270520220490700
|
30/05/2022
|
Manimegalai
|
2906012WL014648
|
Manimegalai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/446-a
(Payyur)
|
2906012000NRG23270520220490701
|
30/05/2022
|
mallika
|
2906012WL014648
|
mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/449-B
(Payyur)
|
2906012000NRG23270520220490702
|
30/05/2022
|
Rangammal
|
2906012WL014648
|
Rangammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/473-a
(Payyur)
|
2906012000NRG23270520220490703
|
30/05/2022
|
Minnala
|
2906012WL014648
|
Minnala
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/481-a
(Payyur)
|
2906012000NRG23270520220490704
|
30/05/2022
|
AMMU
|
2906012WL014648
|
AMMU
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/483-a
(Payyur)
|
2906012000NRG23270520220490705
|
30/05/2022
|
Poonkodi
|
2906012WL014648
|
Poonkodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/493-a
(Payyur)
|
2906012000NRG23270520220490706
|
30/05/2022
|
Devagi
|
2906012WL014648
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/527-a
(Payyur)
|
2906012000NRG23270520220490707
|
30/05/2022
|
mangammal
|
2906012WL014648
|
mangammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
mangammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/533-a
(Payyur)
|
2906012000NRG23270520220490710
|
30/05/2022
|
Revathi
|
2906012WL014648
|
Revathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/535-a
(Payyur)
|
2906012000NRG23270520220490711
|
30/05/2022
|
Neelavathi
|
2906012WL014648
|
Neelavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/538-a
(Payyur)
|
2906012000NRG23270520220490712
|
30/05/2022
|
kamachi
|
2906012WL014648
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/544-a
(Payyur)
|
2906012000NRG23270520220490713
|
30/05/2022
|
Poruthammal
|
2906012WL014648
|
Poruthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poruthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/548-a
(Payyur)
|
2906012000NRG23270520220490714
|
30/05/2022
|
Santhi
|
2906012WL014648
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/555-a
(Payyur)
|
2906012000NRG23270520220490717
|
30/05/2022
|
Adilakshmi
|
2906012WL014648
|
Adilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/558-a
(Payyur)
|
2906012000NRG23270520220490719
|
30/05/2022
|
Jayalakshmi
|
2906012WL014648
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/571-a
(Payyur)
|
2906012000NRG23270520220490720
|
30/05/2022
|
DANALAKSHMI
|
2906012WL014648
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/584-A
(Payyur)
|
2906012000NRG23270520220490722
|
30/05/2022
|
Ettiyammal
|
2906012WL014648
|
Ettiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/586-A
(Payyur)
|
2906012000NRG23270520220490723
|
30/05/2022
|
Jayanthi
|
2906012WL014648
|
Jayanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/639-a
(Payyur)
|
2906012000NRG23270520220490724
|
30/05/2022
|
indira
|
2906012WL014648
|
indira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/648-A
(Payyur)
|
2906012000NRG23270520220490725
|
30/05/2022
|
Amala
|
2906012WL014648
|
Amala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/656-B
(Payyur)
|
2906012000NRG23270520220490726
|
30/05/2022
|
kumari
|
2906012WL014648
|
kumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/657-B
(Payyur)
|
2906012000NRG23270520220490727
|
30/05/2022
|
Sarasu
|
2906012WL014648
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/707-A
(Payyur)
|
2906012000NRG23270520220490728
|
30/05/2022
|
Alamelu
|
2906012WL014648
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/715-A
(Payyur)
|
2906012000NRG23270520220490729
|
30/05/2022
|
jayanthi
|
2906012WL014648
|
jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/757-A
(Payyur)
|
2906012000NRG23270520220490730
|
30/05/2022
|
Vengammal
|
2906012WL014648
|
Vengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/765-A
(Payyur)
|
2906012000NRG23270520220490732
|
30/05/2022
|
saraswathi
|
2906012WL014648
|
saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/780-A
(Payyur)
|
2906012000NRG23270520220490734
|
30/05/2022
|
Pachaiyammal
|
2906012WL014648
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/797-A
(Payyur)
|
2906012000NRG23270520220490735
|
30/05/2022
|
Saranya
|
2906012WL014648
|
Saranya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/80-A
(Payyur)
|
2906012000NRG23270520220490736
|
30/05/2022
|
Manjula
|
2906012WL014648
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/802-A
(Payyur)
|
2906012000NRG23270520220490737
|
30/05/2022
|
Pushpalatha
|
2906012WL014648
|
Pushpalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/81-A
(Payyur)
|
2906012000NRG23270520220490738
|
30/05/2022
|
Suseela
|
2906012WL014648
|
Suseela
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/813-A
(Payyur)
|
2906012000NRG23270520220490739
|
30/05/2022
|
Jansirani
|
2906012WL014648
|
Jansirani
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|