|
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-06-012-035-001/784-A
(Payyur)
|
2906012000NRG23230920222739970
|
23/09/2022
|
Pachaiyammal
|
2906012WL066368
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/785-A
(Payyur)
|
2906012000NRG23230920222739971
|
23/09/2022
|
Varadharaji
|
2906012WL066368
|
Varadharaji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Varadharaji
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/811-A
(Payyur)
|
2906012000NRG23230920222739972
|
23/09/2022
|
Babu
|
2906012WL066368
|
Babu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-004/626-A
(Payyur)
|
2906012000NRG23230920222739975
|
23/09/2022
|
saraswathi
|
2906012WL066368
|
saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/108-A
(Payyur)
|
2906012000NRG23230920222739976
|
23/09/2022
|
Kanniyammal
|
2906012WL066368
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/117-A
(Payyur)
|
2906012000NRG23230920222739977
|
23/09/2022
|
Yasodha
|
2906012WL066368
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/149-A
(Payyur)
|
2906012000NRG23230920222739978
|
23/09/2022
|
Pushpa
|
2906012WL066368
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/150-A
(Payyur)
|
2906012000NRG23230920222739979
|
23/09/2022
|
Usha
|
2906012WL066368
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/167-A
(Payyur)
|
2906012000NRG23230920222739980
|
23/09/2022
|
Sarasu
|
2906012WL066368
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/168-A
(Payyur)
|
2906012000NRG23230920222739981
|
23/09/2022
|
Ettiyammal
|
2906012WL066368
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/171-A
(Payyur)
|
2906012000NRG23230920222739982
|
23/09/2022
|
sowbakyam
|
2906012WL066368
|
sowbakyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
sowbakyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/18-A
(Payyur)
|
2906012000NRG23230920222739983
|
23/09/2022
|
Amsa
|
2906012WL066368
|
Amsa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/180-A
(Payyur)
|
2906012000NRG23230920222739984
|
23/09/2022
|
Mangamma
|
2906012WL066368
|
Mangamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/188-A
(Payyur)
|
2906012000NRG23230920222739985
|
23/09/2022
|
ambika
|
2906012WL066368
|
ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/222-A
(Payyur)
|
2906012000NRG23230920222739988
|
23/09/2022
|
shanthi
|
2906012WL066368
|
shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/296-B
(Payyur)
|
2906012000NRG23230920222739989
|
23/09/2022
|
Ualaganayagi
|
2906012WL066368
|
Ualaganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ualaganayagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/297-A
(Payyur)
|
2906012000NRG23230920222739990
|
23/09/2022
|
savithri
|
2906012WL066368
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
savithri
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/322-B
(Payyur)
|
2906012000NRG23230920222739991
|
23/09/2022
|
Ellammal
|
2906012WL066368
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/330-C
(Payyur)
|
2906012000NRG23230920222739993
|
23/09/2022
|
Pachaiyammal
|
2906012WL066368
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/333-A
(Payyur)
|
2906012000NRG23230920222739994
|
23/09/2022
|
Muniyammal
|
2906012WL066368
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/343-B
(Payyur)
|
2906012000NRG23230920222739995
|
23/09/2022
|
Vishalam
|
2906012WL066368
|
Vishalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vishalam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/347-A
(Payyur)
|
2906012000NRG23230920222739996
|
23/09/2022
|
Gowri
|
2906012WL066368
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/351-D
(Payyur)
|
2906012000NRG23230920222739997
|
23/09/2022
|
Janaki
|
2906012WL066368
|
Janaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/353-A
(Payyur)
|
2906012000NRG23230920222739998
|
23/09/2022
|
Malliga
|
2906012WL066368
|
Malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/357-A
(Payyur)
|
2906012000NRG23230920222739999
|
23/09/2022
|
krishnaveni
|
2906012WL066368
|
krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/36-A
(Payyur)
|
2906012000NRG23230920222740000
|
23/09/2022
|
Venkatesan
|
2906012WL066368
|
Venkatesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/364-A
(Payyur)
|
2906012000NRG23230920222740001
|
23/09/2022
|
ellammal
|
2906012WL066368
|
ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/37-A
(Payyur)
|
2906012000NRG23230920222740002
|
23/09/2022
|
Suguna
|
2906012WL066368
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/371-B
(Payyur)
|
2906012000NRG23230920222740003
|
23/09/2022
|
Ellammal
|
2906012WL066368
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/372-a
(Payyur)
|
2906012000NRG23230920222740004
|
23/09/2022
|
Vijayalakshmi
|
2906012WL066368
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/375-A
(Payyur)
|
2906012000NRG23230920222740005
|
23/09/2022
|
Muniyammal
|
2906012WL066368
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/38-A
(Payyur)
|
2906012000NRG23230920222740006
|
23/09/2022
|
Durga
|
2906012WL066368
|
Durga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/42-A
(Payyur)
|
2906012000NRG23230920222740008
|
23/09/2022
|
Kumari
|
2906012WL066368
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/45-A
(Payyur)
|
2906012000NRG23230920222740009
|
23/09/2022
|
Mankalakshmi
|
2906012WL066368
|
Mankalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mankalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/47-A
(Payyur)
|
2906012000NRG23230920222740010
|
23/09/2022
|
Renuga
|
2906012WL066368
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/494-a
(Payyur)
|
2906012000NRG23230920222740011
|
23/09/2022
|
Susila
|
2906012WL066368
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/504-a
(Payyur)
|
2906012000NRG23230920222740012
|
23/09/2022
|
Kanniyammal
|
2906012WL066368
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/507-a
(Payyur)
|
2906012000NRG23230920222740013
|
23/09/2022
|
Muthammal
|
2906012WL066368
|
Muthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/52-A
(Payyur)
|
2906012000NRG23230920222740014
|
23/09/2022
|
Maheshwari
|
2906012WL066368
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/575-A
(Payyur)
|
2906012000NRG23230920222740015
|
23/09/2022
|
Prema
|
2906012WL066368
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/597-A
(Payyur)
|
2906012000NRG23230920222740016
|
23/09/2022
|
Mahalakshmi
|
2906012WL066368
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/605-a
(Payyur)
|
2906012000NRG23230920222740017
|
23/09/2022
|
Alamelu
|
2906012WL066368
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/608-a
(Payyur)
|
2906012000NRG23230920222740018
|
23/09/2022
|
Kamatchi
|
2906012WL066368
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/609-a
(Payyur)
|
2906012000NRG23230920222740019
|
23/09/2022
|
Mala
|
2906012WL066368
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/610-a
(Payyur)
|
2906012000NRG23230920222740020
|
23/09/2022
|
pathmini
|
2906012WL066368
|
pathmini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
pathmini
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/613-a
(Payyur)
|
2906012000NRG23230920222740021
|
23/09/2022
|
Nagammal
|
2906012WL066368
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/7-A
(Payyur)
|
2906012000NRG23230920222740022
|
23/09/2022
|
Ramamoorthy
|
2906012WL066368
|
Ramamoorthy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/726-A
(Payyur)
|
2906012000NRG23230920222740023
|
23/09/2022
|
Kavitha
|
2906012WL066368
|
Kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/728-B
(Payyur)
|
2906012000NRG23230920222740024
|
23/09/2022
|
Mala
|
2906012WL066368
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/734-A
(Payyur)
|
2906012000NRG23230920222740025
|
23/09/2022
|
Adhilakshmi
|
2906012WL066368
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/741-B
(Payyur)
|
2906012000NRG23230920222740027
|
23/09/2022
|
Alamelu
|
2906012WL066368
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/746-A
(Payyur)
|
2906012000NRG23230920222740029
|
23/09/2022
|
Sudhakar
|
2906012WL066368
|
Sudhakar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/97-A
(Payyur)
|
2906012000NRG23230920222740030
|
23/09/2022
|
Sarathy
|
2906012WL066368
|
Sarathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73446
|
73446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73446
|
73446
|
|
|
|
|
|
|
|