|
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-06-012-028-001/279-B
(Melma)
|
2906012000NRG23280620221096298
|
28/06/2022
|
Vellachi
|
2906012WL029781
|
Vellachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-001/558-A
(Melma)
|
2906012000NRG23280620221096299
|
28/06/2022
|
Sangeetha
|
2906012WL029781
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-002/496-A
(Melma)
|
2906012000NRG23280620221096302
|
28/06/2022
|
Renugambal
|
2906012WL029781
|
Renugambal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-002/542-A
(Melma)
|
2906012000NRG23280620221096303
|
28/06/2022
|
Santhi
|
2906012WL029781
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-002/548-A
(Melma)
|
2906012000NRG23280620221096304
|
28/06/2022
|
Kannika
|
2906012WL029781
|
Kannika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-003/521-A
(Melma)
|
2906012000NRG23280620221096310
|
28/06/2022
|
Andal
|
2906012WL029781
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-003/528-A
(Melma)
|
2906012000NRG23280620221096311
|
28/06/2022
|
Amulu
|
2906012WL029781
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-003/570-A
(Melma)
|
2906012000NRG23280620221096312
|
28/06/2022
|
Prakash
|
2906012WL029781
|
Prakash
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-003/574-A
(Melma)
|
2906012000NRG23280620221096313
|
28/06/2022
|
Gengammal
|
2906012WL029781
|
Gengammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-003/579-A
(Melma)
|
2906012000NRG23280620221096314
|
28/06/2022
|
Banumathi
|
2906012WL029781
|
Banumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/14-A
(Melma)
|
2906012000NRG23280620221096320
|
28/06/2022
|
Kala
|
2906012WL029781
|
Kala
|
00415
|
SBIN0007012
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861777
|
Account closed
|
|
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/257-a
(Melma)
|
2906012000NRG23280620221096321
|
28/06/2022
|
pushpa
|
2906012WL029781
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/263-a
(Melma)
|
2906012000NRG23280620221096322
|
28/06/2022
|
pichandi
|
2906012WL029781
|
pichandi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
pichandi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/271-a
(Melma)
|
2906012000NRG23280620221096324
|
28/06/2022
|
Renuga
|
2906012WL029781
|
Renuga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/272-a
(Melma)
|
2906012000NRG23280620221096325
|
28/06/2022
|
govind
|
2906012WL029781
|
govind
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
govind
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/273-a
(Melma)
|
2906012000NRG23280620221096326
|
28/06/2022
|
Gowri
|
2906012WL029781
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/274-a
(Melma)
|
2906012000NRG23280620221096327
|
28/06/2022
|
selvam
|
2906012WL029781
|
selvam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/275-a
(Melma)
|
2906012000NRG23280620221096328
|
28/06/2022
|
Vijayalakshmi
|
2906012WL029781
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/278-a
(Melma)
|
2906012000NRG23280620221096330
|
28/06/2022
|
Saraswathi
|
2906012WL029781
|
Saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/281-a
(Melma)
|
2906012000NRG23280620221096331
|
28/06/2022
|
Chitra
|
2906012WL029781
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/282-a
(Melma)
|
2906012000NRG23280620221096332
|
28/06/2022
|
Ellammal
|
2906012WL029781
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/283-a
(Melma)
|
2906012000NRG23280620221096333
|
28/06/2022
|
Visalatchi
|
2906012WL029781
|
Visalatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-028/287-a
(Melma)
|
2906012000NRG23280620221096335
|
28/06/2022
|
Maniyammal
|
2906012WL029781
|
Maniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-028/288-a
(Melma)
|
2906012000NRG23280620221096336
|
28/06/2022
|
Shanthi
|
2906012WL029781
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-028/291-a
(Melma)
|
2906012000NRG23280620221096337
|
28/06/2022
|
Shanthi
|
2906012WL029781
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-028/292-a
(Melma)
|
2906012000NRG23280620221096338
|
28/06/2022
|
Rani
|
2906012WL029781
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-028/293-a
(Melma)
|
2906012000NRG23280620221096339
|
28/06/2022
|
Alamelu
|
2906012WL029781
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-028/294-a
(Melma)
|
2906012000NRG23280620221096340
|
28/06/2022
|
Vijaya
|
2906012WL029781
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-028/297-A
(Melma)
|
2906012000NRG23280620221096341
|
28/06/2022
|
Poongavanam
|
2906012WL029781
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-028/311-a
(Melma)
|
2906012000NRG23280620221096343
|
28/06/2022
|
Vijayalakshmi
|
2906012WL029781
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/313-a
(Melma)
|
2906012000NRG23280620221096344
|
28/06/2022
|
Dhayalan
|
2906012WL029781
|
Dhayalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhayalan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/316-a
(Melma)
|
2906012000NRG23280620221096345
|
28/06/2022
|
Rani
|
2906012WL029781
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/325-a
(Melma)
|
2906012000NRG23280620221096347
|
28/06/2022
|
Jayasudha
|
2906012WL029781
|
Jayasudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/347-a
(Melma)
|
2906012000NRG23280620221096348
|
28/06/2022
|
Sarojini
|
2906012WL029781
|
Sarojini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/348-a
(Melma)
|
2906012000NRG23280620221096349
|
28/06/2022
|
Subulakshmi
|
2906012WL029781
|
Subulakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/355-B
(Melma)
|
2906012000NRG23280620221096350
|
28/06/2022
|
Narasiman
|
2906012WL029781
|
Narasiman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narasiman
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/357-a
(Melma)
|
2906012000NRG23280620221096351
|
28/06/2022
|
pachaiyammal
|
2906012WL029781
|
pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-028-028/384-A
(Melma)
|
2906012000NRG23280620221096352
|
28/06/2022
|
Vennila
|
2906012WL029781
|
Vennila
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-028-028/390-a
(Melma)
|
2906012000NRG23280620221096353
|
28/06/2022
|
sarala
|
2906012WL029781
|
sarala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-028-028/400-A
(Melma)
|
2906012000NRG23280620221096354
|
28/06/2022
|
saranya elamathi
|
2906012WL029781
|
saranya elamathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
saranya elamathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-028-028/446-A
(Melma)
|
2906012000NRG23280620221096355
|
28/06/2022
|
Mogana
|
2906012WL029781
|
Mogana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mogana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-028-028/460-B
(Melma)
|
2906012000NRG23280620221096356
|
28/06/2022
|
Andal
|
2906012WL029781
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-028-028/463-A
(Melma)
|
2906012000NRG23280620221096357
|
28/06/2022
|
Kamala
|
2906012WL029781
|
Kamala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-028-028/474-A
(Melma)
|
2906012000NRG23280620221096358
|
28/06/2022
|
Girija
|
2906012WL029781
|
Girija
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-028-028/487-A
(Melma)
|
2906012000NRG23280620221096359
|
28/06/2022
|
Oyamalli
|
2906012WL029781
|
Oyamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Oyamalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-028-028/491-A
(Melma)
|
2906012000NRG23280620221096360
|
28/06/2022
|
Lakshmi
|
2906012WL029781
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-028-028/497-A
(Melma)
|
2906012000NRG23280620221096361
|
28/06/2022
|
Bathmavathi
|
2906012WL029781
|
Bathmavathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-028-028/50-A
(Melma)
|
2906012000NRG23280620221096362
|
28/06/2022
|
Kuppan
|
2906012WL029781
|
Kuppan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-028-028/51-A
(Melma)
|
2906012000NRG23280620221096363
|
28/06/2022
|
Yasodha
|
2906012WL029781
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-028-028/514-A
(Melma)
|
2906012000NRG23280620221096364
|
28/06/2022
|
Amsa
|
2906012WL029781
|
Amsa
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-028-028/553-A
(Melma)
|
2906012000NRG23280620221096365
|
28/06/2022
|
Pushpalatha
|
2906012WL029781
|
Pushpalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-028-028/80-A
(Melma)
|
2906012000NRG23280620221096367
|
28/06/2022
|
Ettiyammal
|
2906012WL029781
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69764
|
69764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69764
|
69764
|
|
|
|
|
|
|
|