|
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-06-012-028-002/106-B
(Melma)
|
2906012000NRG23010720221138014
|
04/07/2022
|
Saroja
|
2906012WL031051
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/1-A
(Melma)
|
2906012000NRG23010720221138016
|
04/07/2022
|
kuppammal
|
2906012WL031051
|
kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/103-A
(Melma)
|
2906012000NRG23010720221138017
|
04/07/2022
|
Saridha
|
2906012WL031051
|
Saridha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/104-A
(Melma)
|
2906012000NRG23010720221138018
|
04/07/2022
|
chinnakulandai
|
2906012WL031051
|
chinnakulandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/11-A
(Melma)
|
2906012000NRG23010720221138019
|
04/07/2022
|
Thulasi
|
2906012WL031051
|
Thulasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/111-A
(Melma)
|
2906012000NRG23010720221138021
|
04/07/2022
|
Venu
|
2906012WL031051
|
Venu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/113-A
(Melma)
|
2906012000NRG23010720221138022
|
04/07/2022
|
Sumathi
|
2906012WL031051
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/115-A
(Melma)
|
2906012000NRG23010720221138023
|
04/07/2022
|
Selvi
|
2906012WL031051
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/117-A
(Melma)
|
2906012000NRG23010720221138024
|
04/07/2022
|
Kannan
|
2906012WL031051
|
Kannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/121-A
(Melma)
|
2906012000NRG23010720221138026
|
04/07/2022
|
Oyamalli
|
2906012WL031051
|
Oyamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Oyamalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/122-A
(Melma)
|
2906012000NRG23010720221138027
|
04/07/2022
|
Selvi
|
2906012WL031051
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/125-A
(Melma)
|
2906012000NRG23010720221138028
|
04/07/2022
|
jayalakshmi
|
2906012WL031051
|
jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/127-A
(Melma)
|
2906012000NRG23010720221138029
|
04/07/2022
|
Mallika
|
2906012WL031051
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/13-A
(Melma)
|
2906012000NRG23010720221138031
|
04/07/2022
|
Dhasaradhan
|
2906012WL031051
|
Dhasaradhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhasaradhan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/131-A
(Melma)
|
2906012000NRG23010720221138032
|
04/07/2022
|
Mallika
|
2906012WL031051
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/136-A
(Melma)
|
2906012000NRG23010720221138033
|
04/07/2022
|
Sumathi
|
2906012WL031051
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/139-A
(Melma)
|
2906012000NRG23010720221138034
|
04/07/2022
|
Thayammal
|
2906012WL031051
|
Thayammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/14-A
(Melma)
|
2906012000NRG23010720221138035
|
04/07/2022
|
Kala
|
2906012WL031051
|
Kala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/140-A
(Melma)
|
2906012000NRG23010720221138036
|
04/07/2022
|
Sandhanammal
|
2906012WL031051
|
Sandhanammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandhanammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/141-A
(Melma)
|
2906012000NRG23010720221138037
|
04/07/2022
|
Susila
|
2906012WL031051
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/142-A
(Melma)
|
2906012000NRG23010720221138038
|
04/07/2022
|
Kalaiselvi
|
2906012WL031051
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/17-A
(Melma)
|
2906012000NRG23010720221138039
|
04/07/2022
|
Lakshmi
|
2906012WL031051
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-028/19-A
(Melma)
|
2906012000NRG23010720221138041
|
04/07/2022
|
Machagandhi
|
2906012WL031051
|
Machagandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Machagandhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-028/22-A
(Melma)
|
2906012000NRG23010720221138043
|
04/07/2022
|
Selvi
|
2906012WL031051
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-028/24-A
(Melma)
|
2906012000NRG23010720221138044
|
04/07/2022
|
Nirmala
|
2906012WL031051
|
Nirmala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-028/25-A
(Melma)
|
2906012000NRG23010720221138045
|
04/07/2022
|
Alameluu
|
2906012WL031051
|
Alameluu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-028/257-a
(Melma)
|
2906012000NRG23010720221138046
|
04/07/2022
|
pushpa
|
2906012WL031051
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-028/263-a
(Melma)
|
2906012000NRG23010720221138047
|
04/07/2022
|
pichandi
|
2906012WL031051
|
pichandi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
pichandi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-028/30-A
(Melma)
|
2906012000NRG23010720221138049
|
04/07/2022
|
Rajeshwari
|
2906012WL031051
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-028/31-A
(Melma)
|
2906012000NRG23010720221138050
|
04/07/2022
|
Devaraj
|
2906012WL031051
|
Devaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/341-A
(Melma)
|
2906012000NRG23010720221138052
|
04/07/2022
|
Gnanammal
|
2906012WL031051
|
Gnanammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/37-A
(Melma)
|
2906012000NRG23010720221138053
|
04/07/2022
|
Mallika
|
2906012WL031051
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/38-A
(Melma)
|
2906012000NRG23010720221138054
|
04/07/2022
|
Indra
|
2906012WL031051
|
Indra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/400-A
(Melma)
|
2906012000NRG23010720221138056
|
04/07/2022
|
saranya elamathi
|
2906012WL031051
|
saranya elamathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
saranya elamathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/41-A
(Melma)
|
2906012000NRG23010720221138057
|
04/07/2022
|
Usha
|
2906012WL031051
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/497-A
(Melma)
|
2906012000NRG23010720221138060
|
04/07/2022
|
Bathmavathi
|
2906012WL031051
|
Bathmavathi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/50-A
(Melma)
|
2906012000NRG23010720221138062
|
04/07/2022
|
Kuppan
|
2906012WL031051
|
Kuppan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-028-028/52-A
(Melma)
|
2906012000NRG23010720221138063
|
04/07/2022
|
Kannan
|
2906012WL031051
|
Kannan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-028-028/54-A
(Melma)
|
2906012000NRG23010720221138064
|
04/07/2022
|
Krishnaraj
|
2906012WL031051
|
Krishnaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-028-028/553-A
(Melma)
|
2906012000NRG23010720221138065
|
04/07/2022
|
Pushpalatha
|
2906012WL031051
|
Pushpalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-028-028/59-A
(Melma)
|
2906012000NRG23010720221138068
|
04/07/2022
|
Lakshmi
|
2906012WL031051
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-028-028/6-A
(Melma)
|
2906012000NRG23010720221138069
|
04/07/2022
|
Vijaya
|
2906012WL031051
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-028-028/61-A
(Melma)
|
2906012000NRG23010720221138071
|
04/07/2022
|
Santhi
|
2906012WL031051
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-028-028/62-A
(Melma)
|
2906012000NRG23010720221138072
|
04/07/2022
|
Kuppu
|
2906012WL031051
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-028-028/63-A
(Melma)
|
2906012000NRG23010720221138073
|
04/07/2022
|
Mallika
|
2906012WL031051
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-028-028/7-A
(Melma)
|
2906012000NRG23010720221138076
|
04/07/2022
|
Murali
|
2906012WL031051
|
Murali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-028-028/70-A
(Melma)
|
2906012000NRG23010720221138077
|
04/07/2022
|
Elumalai
|
2906012WL031051
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-028-028/72-A
(Melma)
|
2906012000NRG23010720221138078
|
04/07/2022
|
Amirtham
|
2906012WL031051
|
Amirtham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-028-028/77-A
(Melma)
|
2906012000NRG23010720221138079
|
04/07/2022
|
Senthamarai
|
2906012WL031051
|
Senthamarai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-028-028/8-A
(Melma)
|
2906012000NRG23010720221138081
|
04/07/2022
|
Gowri
|
2906012WL031051
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-028-028/82-A
(Melma)
|
2906012000NRG23010720221138082
|
04/07/2022
|
Mani
|
2906012WL031051
|
Mani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-028-028/83-A
(Melma)
|
2906012000NRG23010720221138083
|
04/07/2022
|
Ganasoundari
|
2906012WL031051
|
Ganasoundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-028-028/89-A
(Melma)
|
2906012000NRG23010720221138085
|
04/07/2022
|
Muniyammal
|
2906012WL031051
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ANAKKAVOOR
|
TN-06-012-028-028/90-A
(Melma)
|
2906012000NRG23010720221138087
|
04/07/2022
|
Venda
|
2906012WL031051
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ANAKKAVOOR
|
TN-06-012-028-028/91-A
(Melma)
|
2906012000NRG23010720221138088
|
04/07/2022
|
Kamachi
|
2906012WL031051
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-028-028/93-A
(Melma)
|
2906012000NRG23010720221138089
|
04/07/2022
|
Menaka
|
2906012WL031051
|
Menaka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77687
|
77687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77687
|
77687
|
|
|
|
|
|
|
|