|
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-05-001-003-003/308
(ANPOONDI)
|
2905001000NRG23160920222452062
|
16/09/2022
|
Arputham.P
|
2905001WL050348
|
Arputham.P
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arputham.P
|
BANK OF INDIA(508505)
|
|
2
|
VELLORE
|
TN-05-001-003-003/309
(ANPOONDI)
|
2905001000NRG23160920222452064
|
16/09/2022
|
Malliga.G
|
2905001WL050348
|
Malliga.G
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga.G
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-003-003/310
(ANPOONDI)
|
2905001000NRG23160920222452066
|
16/09/2022
|
Vijaya
|
2905001WL050348
|
Vijaya
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELLORE
|
TN-05-001-003-003/311
(ANPOONDI)
|
2905001000NRG23160920222452067
|
16/09/2022
|
Valli
|
2905001WL050348
|
Valli
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-003-003/328
(ANPOONDI)
|
2905001000NRG23160920222452069
|
16/09/2022
|
Kasthuri
|
2905001WL050348
|
Kasthuri
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-003/351
(ANPOONDI)
|
2905001000NRG23160920222452070
|
16/09/2022
|
Kanniyammal.G
|
2905001WL050348
|
Kanniyammal.G
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanniyammal.G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VELLORE
|
TN-05-001-003-003/355
(ANPOONDI)
|
2905001000NRG23160920222452072
|
16/09/2022
|
Lakshmi.V
|
2905001WL050348
|
Lakshmi.V
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-003-003/356
(ANPOONDI)
|
2905001000NRG23160920222452073
|
16/09/2022
|
Sudha
|
2905001WL050348
|
Sudha
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-003/375
(ANPOONDI)
|
2905001000NRG23160920222452075
|
16/09/2022
|
Santhi
|
2905001WL050348
|
Santhi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-003-003/376
(ANPOONDI)
|
2905001000NRG23160920222452076
|
16/09/2022
|
Parameswari
|
2905001WL050348
|
Parameswari
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/380
(ANPOONDI)
|
2905001000NRG23160920222452077
|
16/09/2022
|
Sivakami
|
2905001WL050348
|
Sivakami
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-003-003/382
(ANPOONDI)
|
2905001000NRG23160920222452078
|
16/09/2022
|
Menaka.J
|
2905001WL050348
|
Menaka.J
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Menaka.J
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/383
(ANPOONDI)
|
2905001000NRG23160920222452079
|
16/09/2022
|
Ambiga.M
|
2905001WL050348
|
Ambiga.M
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambiga.M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VELLORE
|
TN-05-001-003-003/387
(ANPOONDI)
|
2905001000NRG23160920222452081
|
16/09/2022
|
Saroja.P
|
2905001WL050348
|
Saroja.P
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/416
(ANPOONDI)
|
2905001000NRG23160920222452083
|
16/09/2022
|
Amaravathy.M
|
2905001WL050348
|
Amaravathy.M
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amaravathy.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-003-003/418
(ANPOONDI)
|
2905001000NRG23160920222452084
|
16/09/2022
|
Malamani.R
|
2905001WL050348
|
Malamani.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malamani.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-003-003/421
(ANPOONDI)
|
2905001000NRG23160920222452085
|
16/09/2022
|
Murugan
|
2905001WL050348
|
Murugan
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-003-003/431
(ANPOONDI)
|
2905001000NRG23160920222452088
|
16/09/2022
|
Saraswathi
|
2905001WL050348
|
Saraswathi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/434
(ANPOONDI)
|
2905001000NRG23160920222452089
|
16/09/2022
|
Murugesan
|
2905001WL050348
|
Murugesan
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-003-003/442
(ANPOONDI)
|
2905001000NRG23160920222452092
|
16/09/2022
|
Poonkodi
|
2905001WL050348
|
Poonkodi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELLORE
|
TN-05-001-003-003/445
(ANPOONDI)
|
2905001000NRG23160920222452093
|
16/09/2022
|
Palliyammal.G
|
2905001WL050348
|
Palliyammal.G
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/446
(ANPOONDI)
|
2905001000NRG23160920222452094
|
16/09/2022
|
Selvi.K
|
2905001WL050348
|
Selvi.K
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/452
(ANPOONDI)
|
2905001000NRG23160920222452095
|
16/09/2022
|
Sabapathy
|
2905001WL050348
|
Sabapathy
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sabapathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-003-003/457
(ANPOONDI)
|
2905001000NRG23160920222452097
|
16/09/2022
|
Jeeva
|
2905001WL050348
|
Jeeva
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
25
|
VELLORE
|
TN-05-001-003-003/459
(ANPOONDI)
|
2905001000NRG23160920222452098
|
16/09/2022
|
Indira
|
2905001WL050348
|
Indira
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/470
(ANPOONDI)
|
2905001000NRG23160920222452100
|
16/09/2022
|
Thavamani
|
2905001WL050348
|
Thavamani
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-003-003/473
(ANPOONDI)
|
2905001000NRG23160920222452101
|
16/09/2022
|
Chinnakannu.S
|
2905001WL050348
|
Chinnakannu.S
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnakannu.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELLORE
|
TN-05-001-003-003/493
(ANPOONDI)
|
2905001000NRG23160920222452102
|
16/09/2022
|
Krishnaveni
|
2905001WL050348
|
Krishnaveni
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELLORE
|
TN-05-001-003-003/494
(ANPOONDI)
|
2905001000NRG23160920222452103
|
16/09/2022
|
Nadesan.P
|
2905001WL050348
|
Nadesan.P
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nadesan.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/506
(ANPOONDI)
|
2905001000NRG23160920222452105
|
16/09/2022
|
Rani
|
2905001WL050348
|
Rani
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-003-003/507
(ANPOONDI)
|
2905001000NRG23160920222452106
|
16/09/2022
|
Rani.R
|
2905001WL050348
|
Rani.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-003-003/509
(ANPOONDI)
|
2905001000NRG23160920222452108
|
16/09/2022
|
Ranjitham.M
|
2905001WL050348
|
Ranjitham.M
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ranjitham.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/511
(ANPOONDI)
|
2905001000NRG23160920222452110
|
16/09/2022
|
Suganthi.R
|
2905001WL050348
|
Suganthi.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suganthi.R
|
CANARA BANK(508532)
|
|
34
|
VELLORE
|
TN-05-001-003-003/515
(ANPOONDI)
|
2905001000NRG23160920222452111
|
16/09/2022
|
Kanchana.R
|
2905001WL050348
|
Kanchana.R
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanchana.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/516-A
(ANPOONDI)
|
2905001000NRG23160920222452112
|
16/09/2022
|
Poornima
|
2905001WL050348
|
Poornima
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poornima
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/518
(ANPOONDI)
|
2905001000NRG23160920222452113
|
16/09/2022
|
Jayanthi
|
2905001WL050348
|
Jayanthi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VELLORE
|
TN-05-001-003-003/519
(ANPOONDI)
|
2905001000NRG23160920222452114
|
16/09/2022
|
Mala.P
|
2905001WL050348
|
Mala.P
|
00415
|
SBIN0007126
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mala.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/520
(ANPOONDI)
|
2905001000NRG23160920222452115
|
16/09/2022
|
Muniyammal
|
2905001WL050348
|
Muniyammal
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/521
(ANPOONDI)
|
2905001000NRG23160920222452116
|
16/09/2022
|
Latha
|
2905001WL050348
|
Latha
|
00415
|
SBIN0007126
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-003-003/523
(ANPOONDI)
|
2905001000NRG23160920222452117
|
16/09/2022
|
Devi
|
2905001WL050348
|
Devi
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/590
(ANPOONDI)
|
2905001000NRG23160920222452118
|
16/09/2022
|
S.Venda
|
2905001WL050348
|
S.Venda
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.Venda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44364
|
44364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44364
|
44364
|
|
|
|
|
|
|
|