|
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-06-012-002-002/160-A
(Alathur)
|
2906012000NRG23300620221116679
|
30/06/2022
|
Bathmavathy
|
2906012WL030533
|
Bathmavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-002-002/194-a
(Alathur)
|
2906012000NRG23300620221116680
|
30/06/2022
|
unnamalli
|
2906012WL030533
|
unnamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
unnamalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-002-002/195-A
(Alathur)
|
2906012000NRG23300620221116681
|
30/06/2022
|
Alamelu
|
2906012WL030533
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-002-002/198-A
(Alathur)
|
2906012000NRG23300620221116682
|
30/06/2022
|
Poongavanam
|
2906012WL030533
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-002-002/199-A
(Alathur)
|
2906012000NRG23300620221116683
|
30/06/2022
|
ANJALLI
|
2906012WL030533
|
ANJALLI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANJALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-002-002/200-A
(Alathur)
|
2906012000NRG23300620221116684
|
30/06/2022
|
Amul
|
2906012WL030533
|
Amul
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-002-002/201-A
(Alathur)
|
2906012000NRG23300620221116685
|
30/06/2022
|
Suriyaputhiri
|
2906012WL030533
|
Suriyaputhiri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suriyaputhiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-002-002/202-A
(Alathur)
|
2906012000NRG23300620221116686
|
30/06/2022
|
Santhi
|
2906012WL030533
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-002-002/203-A
(Alathur)
|
2906012000NRG23300620221116687
|
30/06/2022
|
Geetha
|
2906012WL030533
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-002-002/204-A
(Alathur)
|
2906012000NRG23300620221116688
|
30/06/2022
|
Meenachi
|
2906012WL030533
|
Meenachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-002-002/207-A
(Alathur)
|
2906012000NRG23300620221116690
|
30/06/2022
|
Muniyammal
|
2906012WL030533
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-002-002/208-A
(Alathur)
|
2906012000NRG23300620221116691
|
30/06/2022
|
Ellammal
|
2906012WL030533
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-002-002/213-A
(Alathur)
|
2906012000NRG23300620221116692
|
30/06/2022
|
Nadaraj
|
2906012WL030533
|
Nadaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nadaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-002-002/221-A
(Alathur)
|
2906012000NRG23300620221116693
|
30/06/2022
|
Ellammal
|
2906012WL030533
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-002-002/222-A
(Alathur)
|
2906012000NRG23300620221116694
|
30/06/2022
|
Meenachi
|
2906012WL030533
|
Meenachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-002-002/234-A
(Alathur)
|
2906012000NRG23300620221116695
|
30/06/2022
|
Radha
|
2906012WL030533
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-002-002/256-A
(Alathur)
|
2906012000NRG23300620221116696
|
30/06/2022
|
Lakshmi
|
2906012WL030533
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-002-002/273-A
(Alathur)
|
2906012000NRG23300620221116698
|
30/06/2022
|
Mohanammal
|
2906012WL030533
|
Mohanammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mohanammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-002-002/333-A
(Alathur)
|
2906012000NRG23300620221116699
|
30/06/2022
|
Rajam
|
2906012WL030533
|
Rajam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-002-002/334-A
(Alathur)
|
2906012000NRG23300620221116700
|
30/06/2022
|
Bakkiyam
|
2906012WL030533
|
Bakkiyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-002-002/335-A
(Alathur)
|
2906012000NRG23300620221116701
|
30/06/2022
|
Anjalachi
|
2906012WL030533
|
Anjalachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-002-002/336-A
(Alathur)
|
2906012000NRG23300620221116702
|
30/06/2022
|
Thanjammal
|
2906012WL030533
|
Thanjammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-002-002/338-A
(Alathur)
|
2906012000NRG23300620221116703
|
30/06/2022
|
Pushpa
|
2906012WL030533
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-002-002/340-A
(Alathur)
|
2906012000NRG23300620221116704
|
30/06/2022
|
Ranganayagi
|
2906012WL030533
|
Ranganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-002-002/342-A
(Alathur)
|
2906012000NRG23300620221116705
|
30/06/2022
|
Selvi
|
2906012WL030533
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-002-002/343-A
(Alathur)
|
2906012000NRG23300620221116706
|
30/06/2022
|
Thanjammal
|
2906012WL030533
|
Thanjammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-002-002/345-A
(Alathur)
|
2906012000NRG23300620221116707
|
30/06/2022
|
Thiruvengidam
|
2906012WL030533
|
Thiruvengidam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thiruvengidam
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-002-002/346-A
(Alathur)
|
2906012000NRG23300620221116708
|
30/06/2022
|
Indrani
|
2906012WL030533
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-002-002/348-A
(Alathur)
|
2906012000NRG23300620221116709
|
30/06/2022
|
Sarasvathy
|
2906012WL030533
|
Sarasvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasvathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-002-002/349-A
(Alathur)
|
2906012000NRG23300620221116710
|
30/06/2022
|
Senbagavalli
|
2906012WL030533
|
Senbagavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-002-002/350-A
(Alathur)
|
2906012000NRG23300620221116711
|
30/06/2022
|
suganthala
|
2906012WL030533
|
suganthala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
suganthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-002-002/352-A
(Alathur)
|
2906012000NRG23300620221116712
|
30/06/2022
|
Asali
|
2906012WL030533
|
Asali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Asali
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-002-002/353-A
(Alathur)
|
2906012000NRG23300620221116713
|
30/06/2022
|
Alamelu
|
2906012WL030533
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-002-002/354-A
(Alathur)
|
2906012000NRG23300620221116714
|
30/06/2022
|
Sakkarapani
|
2906012WL030533
|
Sakkarapani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sakkarapani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-002-002/357-A
(Alathur)
|
2906012000NRG23300620221116716
|
30/06/2022
|
Mahalakshmi
|
2906012WL030533
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-002-002/359-A
(Alathur)
|
2906012000NRG23300620221116717
|
30/06/2022
|
Sangeetha
|
2906012WL030533
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-002-002/374-a
(Alathur)
|
2906012000NRG23300620221116718
|
30/06/2022
|
Muniyammal
|
2906012WL030533
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-002-002/384-a
(Alathur)
|
2906012000NRG23300620221116719
|
30/06/2022
|
kasiyammal
|
2906012WL030533
|
kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-002-002/4-b
(Alathur)
|
2906012000NRG23300620221116720
|
30/06/2022
|
Rogini
|
2906012WL030533
|
Rogini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rogini
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-002-002/418-a
(Alathur)
|
2906012000NRG23300620221116721
|
30/06/2022
|
Thilagavathi
|
2906012WL030533
|
Thilagavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-002-002/455-B
(Alathur)
|
2906012000NRG23300620221116722
|
30/06/2022
|
Sudha
|
2906012WL030533
|
Sudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-002-002/457-A
(Alathur)
|
2906012000NRG23300620221116723
|
30/06/2022
|
Chandran
|
2906012WL030533
|
Chandran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-002-002/465
(Alathur)
|
2906012000NRG23300620221116724
|
30/06/2022
|
Malarvizi
|
2906012WL030533
|
Malarvizi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-002-002/58-b
(Alathur)
|
2906012000NRG23300620221116725
|
30/06/2022
|
anjalachi
|
2906012WL030533
|
anjalachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
anjalachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-002-004/525
(Alathur)
|
2906012000NRG23300620221116727
|
30/06/2022
|
Revathi
|
2906012WL030533
|
Revathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|