|
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-06-012-040-040/10-A
(Soundaryapuram)
|
2906012000NRG23201020223198629
|
20/10/2022
|
Manjula
|
2906012WL075478
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/100-A
(Soundaryapuram)
|
2906012000NRG23201020223198630
|
20/10/2022
|
JAYALAKSHMI
|
2906012WL075478
|
JAYALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/101-A
(Soundaryapuram)
|
2906012000NRG23201020223198631
|
20/10/2022
|
Mohana
|
2906012WL075478
|
Mohana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/12-A
(Soundaryapuram)
|
2906012000NRG23201020223198632
|
20/10/2022
|
Rukumani
|
2906012WL075478
|
Rukumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23201020223198633
|
20/10/2022
|
Selvi
|
2906012WL075478
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/158-A
(Soundaryapuram)
|
2906012000NRG23201020223198635
|
20/10/2022
|
kanchena
|
2906012WL075478
|
kanchena
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kanchena
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23201020223198636
|
20/10/2022
|
Rani
|
2906012WL075478
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23201020223198637
|
20/10/2022
|
Majula
|
2906012WL075478
|
Majula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23201020223198638
|
20/10/2022
|
Sumathi
|
2906012WL075478
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/236-a
(Soundaryapuram)
|
2906012000NRG23201020223198639
|
20/10/2022
|
Kumari
|
2906012WL075478
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/24-a
(Soundaryapuram)
|
2906012000NRG23201020223198640
|
20/10/2022
|
Loganayagi
|
2906012WL075478
|
Loganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/240-a
(Soundaryapuram)
|
2906012000NRG23201020223198641
|
20/10/2022
|
mari
|
2906012WL075478
|
mari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/241-a
(Soundaryapuram)
|
2906012000NRG23201020223198642
|
20/10/2022
|
Jaya
|
2906012WL075478
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23201020223198643
|
20/10/2022
|
Vijaya
|
2906012WL075478
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/246-a
(Soundaryapuram)
|
2906012000NRG23201020223198644
|
20/10/2022
|
Vasantha
|
2906012WL075478
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/247-a
(Soundaryapuram)
|
2906012000NRG23201020223198645
|
20/10/2022
|
pungavanam
|
2906012WL075478
|
pungavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
pungavanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23201020223198646
|
20/10/2022
|
Dhanasekari
|
2906012WL075478
|
Dhanasekari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23201020223198647
|
20/10/2022
|
Danalakshmi
|
2906012WL075478
|
Danalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23201020223198648
|
20/10/2022
|
murugan
|
2906012WL075478
|
murugan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/262-a
(Soundaryapuram)
|
2906012000NRG23201020223198649
|
20/10/2022
|
Alamelu
|
2906012WL075478
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23201020223198650
|
20/10/2022
|
Rukkumani
|
2906012WL075478
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/277-a
(Soundaryapuram)
|
2906012000NRG23201020223198651
|
20/10/2022
|
Kumari
|
2906012WL075478
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/29-A
(Soundaryapuram)
|
2906012000NRG23201020223198652
|
20/10/2022
|
SHANTHI
|
2906012WL075478
|
SHANTHI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/31-A
(Soundaryapuram)
|
2906012000NRG23201020223198653
|
20/10/2022
|
Uma
|
2906012WL075478
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/32-A
(Soundaryapuram)
|
2906012000NRG23201020223198654
|
20/10/2022
|
Muniyammal
|
2906012WL075478
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/321-B
(Soundaryapuram)
|
2906012000NRG23201020223198655
|
20/10/2022
|
Logammal
|
2906012WL075478
|
Logammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23201020223198656
|
20/10/2022
|
valiyamal
|
2906012WL075478
|
valiyamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/337-B
(Soundaryapuram)
|
2906012000NRG23201020223198658
|
20/10/2022
|
Nathiya
|
2906012WL075478
|
Nathiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/36-A
(Soundaryapuram)
|
2906012000NRG23201020223198659
|
20/10/2022
|
Ramadass
|
2906012WL075478
|
Ramadass
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/37-A
(Soundaryapuram)
|
2906012000NRG23201020223198660
|
20/10/2022
|
Baskaran
|
2906012WL075478
|
Baskaran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/38-A
(Soundaryapuram)
|
2906012000NRG23201020223198661
|
20/10/2022
|
Sulochana
|
2906012WL075478
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/40-a
(Soundaryapuram)
|
2906012000NRG23201020223198662
|
20/10/2022
|
kamachi
|
2906012WL075478
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/51-a
(Soundaryapuram)
|
2906012000NRG23201020223198663
|
20/10/2022
|
Meena
|
2906012WL075478
|
Meena
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/55-a
(Soundaryapuram)
|
2906012000NRG23201020223198664
|
20/10/2022
|
Vempuli
|
2906012WL075478
|
Vempuli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vempuli
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/56-A
(Soundaryapuram)
|
2906012000NRG23201020223198665
|
20/10/2022
|
Selvi
|
2906012WL075478
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/57-a
(Soundaryapuram)
|
2906012000NRG23201020223198666
|
20/10/2022
|
Rani
|
2906012WL075478
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/60-A
(Soundaryapuram)
|
2906012000NRG23201020223198667
|
20/10/2022
|
Uma
|
2906012WL075478
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/64-A
(Soundaryapuram)
|
2906012000NRG23201020223198668
|
20/10/2022
|
Saroja
|
2906012WL075478
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/65-A
(Soundaryapuram)
|
2906012000NRG23201020223198669
|
20/10/2022
|
Pichai
|
2906012WL075478
|
Pichai
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/68-A
(Soundaryapuram)
|
2906012000NRG23201020223198670
|
20/10/2022
|
Santhi
|
2906012WL075478
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/70-A
(Soundaryapuram)
|
2906012000NRG23201020223198671
|
20/10/2022
|
Ramani
|
2906012WL075478
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/77-A
(Soundaryapuram)
|
2906012000NRG23201020223198672
|
20/10/2022
|
Jayalakshmi
|
2906012WL075478
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/79-A
(Soundaryapuram)
|
2906012000NRG23201020223198673
|
20/10/2022
|
Panjalai
|
2906012WL075478
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/80-A
(Soundaryapuram)
|
2906012000NRG23201020223198674
|
20/10/2022
|
Muniyammal
|
2906012WL075478
|
Muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/84-a
(Soundaryapuram)
|
2906012000NRG23201020223198675
|
20/10/2022
|
Chitra
|
2906012WL075478
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/85-A
(Soundaryapuram)
|
2906012000NRG23201020223198676
|
20/10/2022
|
Mangailakshmi
|
2906012WL075478
|
Mangailakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23201020223198677
|
20/10/2022
|
Ellammal
|
2906012WL075478
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/88-A
(Soundaryapuram)
|
2906012000NRG23201020223198678
|
20/10/2022
|
Angammal
|
2906012WL075478
|
Angammal
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/89-A
(Soundaryapuram)
|
2906012000NRG23201020223198679
|
20/10/2022
|
Vengammal
|
2906012WL075478
|
Vengammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/9-a
(Soundaryapuram)
|
2906012000NRG23201020223198680
|
20/10/2022
|
Nagammal
|
2906012WL075478
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/90-A
(Soundaryapuram)
|
2906012000NRG23201020223198681
|
20/10/2022
|
Ellammal
|
2906012WL075478
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/92-a
(Soundaryapuram)
|
2906012000NRG23201020223198682
|
20/10/2022
|
Angammal
|
2906012WL075478
|
Angammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-040-040/93-A
(Soundaryapuram)
|
2906012000NRG23201020223198683
|
20/10/2022
|
dhandavarayan
|
2906012WL075478
|
dhandavarayan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
dhandavarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-040-040/96-A
(Soundaryapuram)
|
2906012000NRG23201020223198684
|
20/10/2022
|
Sukuna
|
2906012WL075478
|
Sukuna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-040-040/97-a
(Soundaryapuram)
|
2906012000NRG23201020223198685
|
20/10/2022
|
Dhanalakshmi
|
2906012WL075478
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-040-040/98-a
(Soundaryapuram)
|
2906012000NRG23201020223198686
|
20/10/2022
|
vagaiammal
|
2906012WL075478
|
vagaiammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74621
|
74621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74621
|
74621
|
|
|
|
|
|
|
|