|
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-06-012-040-040/1-B
(Soundaryapuram)
|
2906012000NRG23210720221519746
|
21/07/2022
|
Venda
|
2906012WL040167
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/10-A
(Soundaryapuram)
|
2906012000NRG23210720221519747
|
21/07/2022
|
Manjula
|
2906012WL040167
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/12-A
(Soundaryapuram)
|
2906012000NRG23210720221519748
|
21/07/2022
|
Rukumani
|
2906012WL040167
|
Rukumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23210720221519749
|
21/07/2022
|
Selvi
|
2906012WL040167
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/15-A
(Soundaryapuram)
|
2906012000NRG23210720221519750
|
21/07/2022
|
Indra
|
2906012WL040167
|
Indra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23210720221519751
|
21/07/2022
|
Rani
|
2906012WL040167
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23210720221519752
|
21/07/2022
|
Majula
|
2906012WL040167
|
Majula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/21-A
(Soundaryapuram)
|
2906012000NRG23210720221519753
|
21/07/2022
|
Jagathampal
|
2906012WL040167
|
Jagathampal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jagathampal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23210720221519754
|
21/07/2022
|
Sumathi
|
2906012WL040167
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/24-a
(Soundaryapuram)
|
2906012000NRG23210720221519755
|
21/07/2022
|
Loganayagi
|
2906012WL040167
|
Loganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23210720221519756
|
21/07/2022
|
Dhanasekari
|
2906012WL040167
|
Dhanasekari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23210720221519757
|
21/07/2022
|
Rukkumani
|
2906012WL040167
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/28-A
(Soundaryapuram)
|
2906012000NRG23210720221519758
|
21/07/2022
|
kalyani
|
2906012WL040167
|
kalyani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/29-A
(Soundaryapuram)
|
2906012000NRG23210720221519759
|
21/07/2022
|
SHANTHI
|
2906012WL040167
|
SHANTHI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/31-A
(Soundaryapuram)
|
2906012000NRG23210720221519760
|
21/07/2022
|
Uma
|
2906012WL040167
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/32-A
(Soundaryapuram)
|
2906012000NRG23210720221519761
|
21/07/2022
|
Muniyammal
|
2906012WL040167
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23210720221519762
|
21/07/2022
|
valiyamal
|
2906012WL040167
|
valiyamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/9-a
(Soundaryapuram)
|
2906012000NRG23210720221519764
|
21/07/2022
|
Nagammal
|
2906012WL040167
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|