|
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-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23201020223197444
|
20/10/2022
|
Ganesan
|
2906012WL075458
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23201020223197445
|
20/10/2022
|
Rani
|
2906012WL075458
|
Rani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-002/812-A
(Payyur)
|
2906012000NRG23201020223197446
|
20/10/2022
|
Deepa
|
2906012WL075458
|
Deepa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23201020223197448
|
20/10/2022
|
Krishnammal
|
2906012WL075458
|
Krishnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/10-A
(Payyur)
|
2906012000NRG23201020223197449
|
20/10/2022
|
Muruvammal
|
2906012WL075458
|
Muruvammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/120-A
(Payyur)
|
2906012000NRG23201020223197450
|
20/10/2022
|
Logammal
|
2906012WL075458
|
Logammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/140-A
(Payyur)
|
2906012000NRG23201020223197451
|
20/10/2022
|
Manimekalai
|
2906012WL075458
|
Manimekalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/160-A
(Payyur)
|
2906012000NRG23201020223197452
|
20/10/2022
|
Kuppu
|
2906012WL075458
|
Kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/19-A
(Payyur)
|
2906012000NRG23201020223197453
|
20/10/2022
|
Rosemeri
|
2906012WL075458
|
Rosemeri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/284-A
(Payyur)
|
2906012000NRG23201020223197455
|
20/10/2022
|
chitra
|
2906012WL075458
|
chitra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/291-B
(Payyur)
|
2906012000NRG23201020223197457
|
20/10/2022
|
Ramya
|
2906012WL075458
|
Ramya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/299-B
(Payyur)
|
2906012000NRG23201020223197459
|
20/10/2022
|
Kamacthi
|
2906012WL075458
|
Kamacthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/3-A
(Payyur)
|
2906012000NRG23201020223197460
|
20/10/2022
|
Pachaiyammal
|
2906012WL075458
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/300-B
(Payyur)
|
2906012000NRG23201020223197461
|
20/10/2022
|
Muniyammal
|
2906012WL075458
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/307-B
(Payyur)
|
2906012000NRG23201020223197462
|
20/10/2022
|
Banjalai
|
2906012WL075458
|
Banjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/323-B
(Payyur)
|
2906012000NRG23201020223197463
|
20/10/2022
|
Anjalai
|
2906012WL075458
|
Anjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/34-A
(Payyur)
|
2906012000NRG23201020223197464
|
20/10/2022
|
Meenatchi
|
2906012WL075458
|
Meenatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/48-A
(Payyur)
|
2906012000NRG23201020223197465
|
20/10/2022
|
annamalai
|
2906012WL075458
|
annamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
annamalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/55-A
(Payyur)
|
2906012000NRG23201020223197467
|
20/10/2022
|
Nagammal
|
2906012WL075458
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/56-A
(Payyur)
|
2906012000NRG23201020223197468
|
20/10/2022
|
Komalavalli
|
2906012WL075458
|
Komalavalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Komalavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/57-A
(Payyur)
|
2906012000NRG23201020223197469
|
20/10/2022
|
Thalizharasi
|
2906012WL075458
|
Thalizharasi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thalizharasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/58-A
(Payyur)
|
2906012000NRG23201020223197470
|
20/10/2022
|
Bathmavathi
|
2906012WL075458
|
Bathmavathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/60-A
(Payyur)
|
2906012000NRG23201020223197471
|
20/10/2022
|
Ranganayagi
|
2906012WL075458
|
Ranganayagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/670-A
(Payyur)
|
2906012000NRG23201020223197472
|
20/10/2022
|
Vimala
|
2906012WL075458
|
Vimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/671-A
(Payyur)
|
2906012000NRG23201020223197473
|
20/10/2022
|
Pushpa
|
2906012WL075458
|
Pushpa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|