|
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-06-012-040-040/104-B
(Soundaryapuram)
|
2906012000NRG23140720221392461
|
15/07/2022
|
venda
|
2906012WL037365
|
venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
venda
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/111-A
(Soundaryapuram)
|
2906012000NRG23140720221392462
|
15/07/2022
|
Suguntha
|
2906012WL037365
|
Suguntha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguntha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/116-A
(Soundaryapuram)
|
2906012000NRG23140720221392463
|
15/07/2022
|
Perumal
|
2906012WL037365
|
Perumal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/119-A
(Soundaryapuram)
|
2906012000NRG23140720221392464
|
15/07/2022
|
Malarvizhi
|
2906012WL037365
|
Malarvizhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/121-A
(Soundaryapuram)
|
2906012000NRG23140720221392465
|
15/07/2022
|
Govindammal
|
2906012WL037365
|
Govindammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/123-A
(Soundaryapuram)
|
2906012000NRG23140720221392466
|
15/07/2022
|
Nagammal
|
2906012WL037365
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/128-A
(Soundaryapuram)
|
2906012000NRG23140720221392467
|
15/07/2022
|
Kuppu
|
2906012WL037365
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/135-A
(Soundaryapuram)
|
2906012000NRG23140720221392468
|
15/07/2022
|
Santhi
|
2906012WL037365
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/139-A
(Soundaryapuram)
|
2906012000NRG23140720221392469
|
15/07/2022
|
Kamachi
|
2906012WL037365
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/141-A
(Soundaryapuram)
|
2906012000NRG23140720221392470
|
15/07/2022
|
Annakili
|
2906012WL037365
|
Annakili
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/163-a
(Soundaryapuram)
|
2906012000NRG23140720221392472
|
15/07/2022
|
Santhi
|
2906012WL037365
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/164-a
(Soundaryapuram)
|
2906012000NRG23140720221392473
|
15/07/2022
|
Rankanayaki
|
2906012WL037365
|
Rankanayaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rankanayaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/166-a
(Soundaryapuram)
|
2906012000NRG23140720221392474
|
15/07/2022
|
Pattammal
|
2906012WL037365
|
Pattammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/168-a
(Soundaryapuram)
|
2906012000NRG23140720221392475
|
15/07/2022
|
Pooni
|
2906012WL037365
|
Pooni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/169-a
(Soundaryapuram)
|
2906012000NRG23140720221392476
|
15/07/2022
|
kuppu
|
2906012WL037365
|
kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/17-A
(Soundaryapuram)
|
2906012000NRG23140720221392477
|
15/07/2022
|
Thangalakshmi
|
2906012WL037365
|
Thangalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/172-a
(Soundaryapuram)
|
2906012000NRG23140720221392478
|
15/07/2022
|
Boopathy
|
2906012WL037365
|
Boopathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/181-A
(Soundaryapuram)
|
2906012000NRG23140720221392479
|
15/07/2022
|
indirani
|
2906012WL037365
|
indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/193-B
(Soundaryapuram)
|
2906012000NRG23140720221392480
|
15/07/2022
|
Kanniyammal
|
2906012WL037365
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/2-A
(Soundaryapuram)
|
2906012000NRG23140720221392481
|
15/07/2022
|
Selvarani
|
2906012WL037365
|
Selvarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/209-a
(Soundaryapuram)
|
2906012000NRG23140720221392482
|
15/07/2022
|
Aandal
|
2906012WL037365
|
Aandal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/218-a
(Soundaryapuram)
|
2906012000NRG23140720221392484
|
15/07/2022
|
krishnan
|
2906012WL037365
|
krishnan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/22-A
(Soundaryapuram)
|
2906012000NRG23140720221392485
|
15/07/2022
|
Nagammal
|
2906012WL037365
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/221-b
(Soundaryapuram)
|
2906012000NRG23140720221392486
|
15/07/2022
|
Ellammal
|
2906012WL037365
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/231-a
(Soundaryapuram)
|
2906012000NRG23140720221392487
|
15/07/2022
|
Unnamalai
|
2906012WL037365
|
Unnamalai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/232-a
(Soundaryapuram)
|
2906012000NRG23140720221392488
|
15/07/2022
|
Ponni
|
2906012WL037365
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/234-a
(Soundaryapuram)
|
2906012000NRG23140720221392489
|
15/07/2022
|
Jayaraman
|
2906012WL037365
|
Jayaraman
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/265-a
(Soundaryapuram)
|
2906012000NRG23140720221392490
|
15/07/2022
|
Santha
|
2906012WL037365
|
Santha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/273-a
(Soundaryapuram)
|
2906012000NRG23140720221392491
|
15/07/2022
|
Poongavanam
|
2906012WL037365
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/275-B
(Soundaryapuram)
|
2906012000NRG23140720221392492
|
15/07/2022
|
Kumari
|
2906012WL037365
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/278-a
(Soundaryapuram)
|
2906012000NRG23140720221392493
|
15/07/2022
|
Annamal
|
2906012WL037365
|
Annamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/280-a
(Soundaryapuram)
|
2906012000NRG23140720221392494
|
15/07/2022
|
Sheela
|
2906012WL037365
|
Sheela
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/3-A
(Soundaryapuram)
|
2906012000NRG23140720221392495
|
15/07/2022
|
Susila
|
2906012WL037365
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/316-B
(Soundaryapuram)
|
2906012000NRG23140720221392496
|
15/07/2022
|
Nathiya
|
2906012WL037365
|
Nathiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/322-C
(Soundaryapuram)
|
2906012000NRG23140720221392497
|
15/07/2022
|
Mageshwari
|
2906012WL037365
|
Mageshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/329-B
(Soundaryapuram)
|
2906012000NRG23140720221392498
|
15/07/2022
|
Ellammal
|
2906012WL037365
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/330-B
(Soundaryapuram)
|
2906012000NRG23140720221392499
|
15/07/2022
|
Lalitha
|
2906012WL037365
|
Lalitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/4-a
(Soundaryapuram)
|
2906012000NRG23140720221392502
|
15/07/2022
|
Periyasami
|
2906012WL037365
|
Periyasami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyasami
|
IDBI BANK(607095)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/41-A
(Soundaryapuram)
|
2906012000NRG23140720221392503
|
15/07/2022
|
kaveri
|
2906012WL037365
|
kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/42-A
(Soundaryapuram)
|
2906012000NRG23140720221392504
|
15/07/2022
|
Amutha
|
2906012WL037365
|
Amutha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/43-a
(Soundaryapuram)
|
2906012000NRG23140720221392505
|
15/07/2022
|
parasuraman
|
2906012WL037365
|
parasuraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
parasuraman
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/47-a
(Soundaryapuram)
|
2906012000NRG23140720221392506
|
15/07/2022
|
Revathi
|
2906012WL037365
|
Revathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/50-a
(Soundaryapuram)
|
2906012000NRG23140720221392507
|
15/07/2022
|
ellamall
|
2906012WL037365
|
ellamall
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ellamall
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/6-A
(Soundaryapuram)
|
2906012000NRG23140720221392508
|
15/07/2022
|
Jayalakshmi
|
2906012WL037365
|
Jayalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/62-A
(Soundaryapuram)
|
2906012000NRG23140720221392509
|
15/07/2022
|
Chinnaponnu
|
2906012WL037365
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/63-A
(Soundaryapuram)
|
2906012000NRG23140720221392510
|
15/07/2022
|
Renuka
|
2906012WL037365
|
Renuka
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/66-A
(Soundaryapuram)
|
2906012000NRG23140720221392511
|
15/07/2022
|
Illamalli
|
2906012WL037365
|
Illamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/7-A
(Soundaryapuram)
|
2906012000NRG23140720221392512
|
15/07/2022
|
Boopathy
|
2906012WL037365
|
Boopathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/74-A
(Soundaryapuram)
|
2906012000NRG23140720221392513
|
15/07/2022
|
Mari
|
2906012WL037365
|
Mari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/75-A
(Soundaryapuram)
|
2906012000NRG23140720221392514
|
15/07/2022
|
Andal
|
2906012WL037365
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/76-A
(Soundaryapuram)
|
2906012000NRG23140720221392515
|
15/07/2022
|
Murugan
|
2906012WL037365
|
Murugan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/78-A
(Soundaryapuram)
|
2906012000NRG23140720221392516
|
15/07/2022
|
Mythili
|
2906012WL037365
|
Mythili
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-040-040/81-A
(Soundaryapuram)
|
2906012000NRG23140720221392517
|
15/07/2022
|
Anantha
|
2906012WL037365
|
Anantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-040-040/94-A
(Soundaryapuram)
|
2906012000NRG23140720221392518
|
15/07/2022
|
Subramani
|
2906012WL037365
|
Subramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-040-040/95-A
(Soundaryapuram)
|
2906012000NRG23140720221392519
|
15/07/2022
|
Govindammal
|
2906012WL037365
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|