|
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-06-012-002-002/13
(Alathur)
|
2906012000NRG23110620220789410
|
11/06/2022
|
eillaemmal
|
2906012WL022070
|
eillaemmal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
eillaemmal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/133-A
(Alathur)
|
2906012000NRG23110620220789411
|
11/06/2022
|
Alamelu
|
2906012WL022070
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/134-A
(Alathur)
|
2906012000NRG23110620220789412
|
11/06/2022
|
Muniyammal
|
2906012WL022070
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/15-A
(Alathur)
|
2906012000NRG23110620220789413
|
11/06/2022
|
Kannagi
|
2906012WL022070
|
Kannagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/16-A
(Alathur)
|
2906012000NRG23110620220789414
|
11/06/2022
|
Selvi
|
2906012WL022070
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/18-b
(Alathur)
|
2906012000NRG23110620220789416
|
11/06/2022
|
Thurakanam
|
2906012WL022070
|
Thurakanam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thurakanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/19-B
(Alathur)
|
2906012000NRG23110620220789417
|
11/06/2022
|
santhi
|
2906012WL022070
|
santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-002/217-A
(Alathur)
|
2906012000NRG23110620220789419
|
11/06/2022
|
Kanniyammal
|
2906012WL022070
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-002-002/22-B
(Alathur)
|
2906012000NRG23110620220789420
|
11/06/2022
|
jayalakshmi
|
2906012WL022070
|
jayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-002-002/28-b
(Alathur)
|
2906012000NRG23110620220789422
|
11/06/2022
|
mallika
|
2906012WL022070
|
mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-002-002/30-b
(Alathur)
|
2906012000NRG23110620220789423
|
11/06/2022
|
sarasu
|
2906012WL022070
|
sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-002-002/33-b
(Alathur)
|
2906012000NRG23110620220789424
|
11/06/2022
|
suguna
|
2906012WL022070
|
suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-002-002/40-A
(Alathur)
|
2906012000NRG23110620220789425
|
11/06/2022
|
Thilla
|
2906012WL022070
|
Thilla
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilla
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-002-002/41-A
(Alathur)
|
2906012000NRG23110620220789426
|
11/06/2022
|
Karpakam
|
2906012WL022070
|
Karpakam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-002-002/412-C
(Alathur)
|
2906012000NRG23110620220789427
|
11/06/2022
|
Sakila
|
2906012WL022070
|
Sakila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-002-002/415-a
(Alathur)
|
2906012000NRG23110620220789428
|
11/06/2022
|
Karpagam
|
2906012WL022070
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-002-002/42-c
(Alathur)
|
2906012000NRG23110620220789430
|
11/06/2022
|
jothi
|
2906012WL022070
|
jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-002-002/423-a
(Alathur)
|
2906012000NRG23110620220789431
|
11/06/2022
|
Kalaiselvi
|
2906012WL022070
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-002-002/424-a
(Alathur)
|
2906012000NRG23110620220789432
|
11/06/2022
|
Karpagam
|
2906012WL022070
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-002-002/425
(Alathur)
|
2906012000NRG23110620220789433
|
11/06/2022
|
jayalakshmi
|
2906012WL022070
|
jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-002-002/428-A
(Alathur)
|
2906012000NRG23110620220789434
|
11/06/2022
|
Arumugapillai
|
2906012WL022070
|
Arumugapillai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugapillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-002-002/429-a
(Alathur)
|
2906012000NRG23110620220789435
|
11/06/2022
|
Vijaygeetha
|
2906012WL022070
|
Vijaygeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaygeetha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-002-002/436-a
(Alathur)
|
2906012000NRG23110620220789436
|
11/06/2022
|
Ganasan
|
2906012WL022070
|
Ganasan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganasan
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-002-002/444
(Alathur)
|
2906012000NRG23110620220789437
|
11/06/2022
|
Samundeeshwari
|
2906012WL022070
|
Samundeeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samundeeshwari
|
HDFC BANK LTD(607152)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-002-002/45-C
(Alathur)
|
2906012000NRG23110620220789438
|
11/06/2022
|
Ponni
|
2906012WL022070
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-002-002/456-C
(Alathur)
|
2906012000NRG23110620220789439
|
11/06/2022
|
Sumathi
|
2906012WL022070
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-002-002/46-A
(Alathur)
|
2906012000NRG23110620220789440
|
11/06/2022
|
Alamelu
|
2906012WL022070
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-002-002/462-A
(Alathur)
|
2906012000NRG23110620220789441
|
11/06/2022
|
chandra
|
2906012WL022070
|
chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-002-002/463-A
(Alathur)
|
2906012000NRG23110620220789442
|
11/06/2022
|
karpagam
|
2906012WL022070
|
karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-002-002/466-A
(Alathur)
|
2906012000NRG23110620220789443
|
11/06/2022
|
raganayaki
|
2906012WL022070
|
raganayaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
raganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-002-002/467-A
(Alathur)
|
2906012000NRG23110620220789444
|
11/06/2022
|
muniyammal
|
2906012WL022070
|
muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-002-002/47-B
(Alathur)
|
2906012000NRG23110620220789445
|
11/06/2022
|
Pachiyammal
|
2906012WL022070
|
Pachiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-002-002/476-B
(Alathur)
|
2906012000NRG23110620220789446
|
11/06/2022
|
kala
|
2906012WL022070
|
kala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-002-002/48-c
(Alathur)
|
2906012000NRG23110620220789447
|
11/06/2022
|
solaiyammal
|
2906012WL022070
|
solaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-002-002/498-A
(Alathur)
|
2906012000NRG23110620220789449
|
11/06/2022
|
yellammal
|
2906012WL022070
|
yellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
yellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-002-002/501-A
(Alathur)
|
2906012000NRG23110620220789450
|
11/06/2022
|
Ponni
|
2906012WL022070
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-002-002/502-A
(Alathur)
|
2906012000NRG23110620220789451
|
11/06/2022
|
Suguna
|
2906012WL022070
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-002-002/516
(Alathur)
|
2906012000NRG23110620220789452
|
11/06/2022
|
Jayachitra
|
2906012WL022070
|
Jayachitra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-002-002/522
(Alathur)
|
2906012000NRG23110620220789453
|
11/06/2022
|
Pushpavalli
|
2906012WL022070
|
Pushpavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-002-002/523
(Alathur)
|
2906012000NRG23110620220789454
|
11/06/2022
|
Sulochana
|
2906012WL022070
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-002-002/548
(Alathur)
|
2906012000NRG23110620220789455
|
11/06/2022
|
Alamelu
|
2906012WL022070
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-002-002/550
(Alathur)
|
2906012000NRG23110620220789456
|
11/06/2022
|
Umamageshwari
|
2906012WL022070
|
Umamageshwari
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-002-002/9-A
(Alathur)
|
2906012000NRG23110620220789464
|
11/06/2022
|
Rajammal
|
2906012WL022070
|
Rajammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|