|
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
|
VELLORE
|
TN-05-001-003-003/304
(ANPOONDI)
|
2905001000NRG23160920222452199
|
16/09/2022
|
G.Maheswari
|
2905001WL050350
|
G.Maheswari
|
00089
|
CBIN0284974
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-003-003/303
(ANPOONDI)
|
2905001000NRG23160920222452198
|
16/09/2022
|
Savithiri.R
|
2905001WL050350
|
Savithiri.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Savithiri.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-003-003/305
(ANPOONDI)
|
2905001000NRG23160920222452200
|
16/09/2022
|
Santhakumari.D
|
2905001WL050350
|
Santhakumari.D
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhakumari.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELLORE
|
TN-05-001-003-003/329
(ANPOONDI)
|
2905001000NRG23160920222452201
|
16/09/2022
|
Alamelu.M
|
2905001WL050350
|
Alamelu.M
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-003-003/331
(ANPOONDI)
|
2905001000NRG23160920222452202
|
16/09/2022
|
Govindhammal.K
|
2905001WL050350
|
Govindhammal.K
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindhammal.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-003/332
(ANPOONDI)
|
2905001000NRG23160920222452203
|
16/09/2022
|
Kalivani
|
2905001WL050350
|
Kalivani
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalivani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-003-003/333
(ANPOONDI)
|
2905001000NRG23160920222452204
|
16/09/2022
|
Meenachi
|
2905001WL050350
|
Meenachi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-003-003/334
(ANPOONDI)
|
2905001000NRG23160920222452206
|
16/09/2022
|
Rathinammal.T
|
2905001WL050350
|
Rathinammal.T
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rathinammal.T
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-003/335
(ANPOONDI)
|
2905001000NRG23160920222452207
|
16/09/2022
|
Jaya.M
|
2905001WL050350
|
Jaya.M
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-003-003/360
(ANPOONDI)
|
2905001000NRG23160920222452208
|
16/09/2022
|
Sumathi
|
2905001WL050350
|
Sumathi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/361
(ANPOONDI)
|
2905001000NRG23160920222452209
|
16/09/2022
|
Sagunthala
|
2905001WL050350
|
Sagunthala
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
12
|
VELLORE
|
TN-05-001-003-003/363
(ANPOONDI)
|
2905001000NRG23160920222452210
|
16/09/2022
|
Uma.P
|
2905001WL050350
|
Uma.P
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Uma.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/368
(ANPOONDI)
|
2905001000NRG23160920222452211
|
16/09/2022
|
Padmini.P
|
2905001WL050350
|
Padmini.P
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Padmini.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-003-003/369
(ANPOONDI)
|
2905001000NRG23160920222452212
|
16/09/2022
|
Chandira.A
|
2905001WL050350
|
Chandira.A
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandira.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/370
(ANPOONDI)
|
2905001000NRG23160920222452213
|
16/09/2022
|
Kasthuri.M
|
2905001WL050350
|
Kasthuri.M
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-003-003/371
(ANPOONDI)
|
2905001000NRG23160920222452214
|
16/09/2022
|
Amiratham.P
|
2905001WL050350
|
Amiratham.P
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amiratham.P
|
BANK OF INDIA(508505)
|
|
17
|
VELLORE
|
TN-05-001-003-003/372
(ANPOONDI)
|
2905001000NRG23160920222452215
|
16/09/2022
|
Sumathy.M
|
2905001WL050350
|
Sumathy.M
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathy.M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VELLORE
|
TN-05-001-003-003/391
(ANPOONDI)
|
2905001000NRG23160920222452217
|
16/09/2022
|
Sheela
|
2905001WL050350
|
Sheela
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/396
(ANPOONDI)
|
2905001000NRG23160920222452218
|
16/09/2022
|
Sudha.A
|
2905001WL050350
|
Sudha.A
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-003-003/398
(ANPOONDI)
|
2905001000NRG23160920222452220
|
16/09/2022
|
Meena
|
2905001WL050350
|
Meena
|
00415
|
SBIN0007126
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELLORE
|
TN-05-001-003-003/401
(ANPOONDI)
|
2905001000NRG23160920222452222
|
16/09/2022
|
Sagunthala
|
2905001WL050350
|
Sagunthala
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/402
(ANPOONDI)
|
2905001000NRG23160920222452223
|
16/09/2022
|
Banumathy.S
|
2905001WL050350
|
Banumathy.S
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banumathy.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/404
(ANPOONDI)
|
2905001000NRG23160920222452224
|
16/09/2022
|
Kalaivani
|
2905001WL050350
|
Kalaivani
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-003-003/406
(ANPOONDI)
|
2905001000NRG23160920222452225
|
16/09/2022
|
Malliga
|
2905001WL050350
|
Malliga
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-003-003/407
(ANPOONDI)
|
2905001000NRG23160920222452226
|
16/09/2022
|
Sulochana.G
|
2905001WL050350
|
Sulochana.G
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sulochana.G
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/408
(ANPOONDI)
|
2905001000NRG23160920222452227
|
16/09/2022
|
Manjula.V
|
2905001WL050350
|
Manjula.V
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula.V
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-003-003/411
(ANPOONDI)
|
2905001000NRG23160920222452228
|
16/09/2022
|
Devaki
|
2905001WL050350
|
Devaki
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELLORE
|
TN-05-001-003-003/458
(ANPOONDI)
|
2905001000NRG23160920222452229
|
16/09/2022
|
Chitra.M
|
2905001WL050350
|
Chitra.M
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELLORE
|
TN-05-001-003-003/460
(ANPOONDI)
|
2905001000NRG23160920222452230
|
16/09/2022
|
Shanthi
|
2905001WL050350
|
Shanthi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/461
(ANPOONDI)
|
2905001000NRG23160920222452231
|
16/09/2022
|
G.Manonmani
|
2905001WL050350
|
G.Manonmani
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.Manonmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-003-003/472
(ANPOONDI)
|
2905001000NRG23160920222452232
|
16/09/2022
|
Krishnaveni
|
2905001WL050350
|
Krishnaveni
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-003-003/477
(ANPOONDI)
|
2905001000NRG23160920222452233
|
16/09/2022
|
Shanthi.K
|
2905001WL050350
|
Shanthi.K
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/478
(ANPOONDI)
|
2905001000NRG23160920222452234
|
16/09/2022
|
Rajammal.M
|
2905001WL050350
|
Rajammal.M
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajammal.M
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/487
(ANPOONDI)
|
2905001000NRG23160920222452237
|
16/09/2022
|
Usha.S
|
2905001WL050350
|
Usha.S
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Usha.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/488
(ANPOONDI)
|
2905001000NRG23160920222452239
|
16/09/2022
|
Kullammal.T
|
2905001WL050350
|
Kullammal.T
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kullammal.T
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/490
(ANPOONDI)
|
2905001000NRG23160920222452240
|
16/09/2022
|
Dhanammal.M
|
2905001WL050350
|
Dhanammal.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanammal.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELLORE
|
TN-05-001-003-003/502
(ANPOONDI)
|
2905001000NRG23160920222452242
|
16/09/2022
|
Girija.K
|
2905001WL050350
|
Girija.K
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Girija.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/541
(ANPOONDI)
|
2905001000NRG23160920222452243
|
16/09/2022
|
Muniyammal
|
2905001WL050350
|
Muniyammal
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/575
(ANPOONDI)
|
2905001000NRG23160920222452244
|
16/09/2022
|
Santhakumari.V
|
2905001WL050350
|
Santhakumari.V
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhakumari.V
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-003-003/582
(ANPOONDI)
|
2905001000NRG23160920222452245
|
16/09/2022
|
Malliga.R
|
2905001WL050350
|
Malliga.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga.R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VELLORE
|
TN-05-001-003-003/655
(ANPOONDI)
|
2905001000NRG23160920222452248
|
16/09/2022
|
Kalaiselvi
|
2905001WL050350
|
Kalaiselvi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-003-006/666
(ANPOONDI)
|
2905001000NRG23160920222452263
|
16/09/2022
|
Maniyammal
|
2905001WL050350
|
Maniyammal
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-003-006/680
(ANPOONDI)
|
2905001000NRG23160920222452264
|
16/09/2022
|
Rajeswari
|
2905001WL050350
|
Rajeswari
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-003-006/688
(ANPOONDI)
|
2905001000NRG23160920222452265
|
16/09/2022
|
Chandrakala
|
2905001WL050350
|
Chandrakala
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELLORE
|
TN-05-001-003-006/723
(ANPOONDI)
|
2905001000NRG23160920222452266
|
16/09/2022
|
Revathi
|
2905001WL050350
|
Revathi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45325
|
45325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46405
|
46405
|
|
|
|
|
|
|
|