|
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-06-012-028-003/266-A
(Melma)
|
2906012000NRG23240320234883567
|
24/03/2023
|
Jeeva
|
2906012WL114435
|
Jeeva
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-003/600-A
(Melma)
|
2906012000NRG23240320234883572
|
24/03/2023
|
Revathi
|
2906012WL114435
|
Revathi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-003/616-A
(Melma)
|
2906012000NRG23240320234883575
|
24/03/2023
|
Venda
|
2906012WL114435
|
Venda
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-001/279-B
(Melma)
|
2906012000NRG23240320234883557
|
24/03/2023
|
Vellachi
|
2906012WL114435
|
Vellachi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-001/558-A
(Melma)
|
2906012000NRG23240320234883558
|
24/03/2023
|
Sangeetha
|
2906012WL114435
|
Sangeetha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-002/391-A
(Melma)
|
2906012000NRG23240320234883560
|
24/03/2023
|
Chandra
|
2906012WL114435
|
Chandra
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-002/496-A
(Melma)
|
2906012000NRG23240320234883561
|
24/03/2023
|
Renugambal
|
2906012WL114435
|
Renugambal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-002/542-A
(Melma)
|
2906012000NRG23240320234883562
|
24/03/2023
|
Santhi
|
2906012WL114435
|
Santhi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-002/585-A
(Melma)
|
2906012000NRG23240320234883563
|
24/03/2023
|
Jayabal
|
2906012WL114435
|
Jayabal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-002/588
(Melma)
|
2906012000NRG23240320234883564
|
24/03/2023
|
Jeeva
|
2906012WL114435
|
Jeeva
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-002/593-A
(Melma)
|
2906012000NRG23240320234883565
|
24/03/2023
|
Vijaya
|
2906012WL114435
|
Vijaya
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-002/648-A
(Melma)
|
2906012000NRG23240320234883566
|
24/03/2023
|
Vedha
|
2906012WL114435
|
Vedha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vedha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-003/521-A
(Melma)
|
2906012000NRG23240320234883568
|
24/03/2023
|
Andal
|
2906012WL114435
|
Andal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-003/528-A
(Melma)
|
2906012000NRG23240320234883569
|
24/03/2023
|
Amulu
|
2906012WL114435
|
Amulu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-003/570-A
(Melma)
|
2906012000NRG23240320234883570
|
24/03/2023
|
Prakash
|
2906012WL114435
|
Prakash
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-003/579-A
(Melma)
|
2906012000NRG23240320234883571
|
24/03/2023
|
Banumathi
|
2906012WL114435
|
Banumathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-003/604-A
(Melma)
|
2906012000NRG23240320234883573
|
24/03/2023
|
Kamachi
|
2906012WL114435
|
Kamachi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-003/605-A
(Melma)
|
2906012000NRG23240320234883574
|
24/03/2023
|
Gothavari
|
2906012WL114435
|
Gothavari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/11-A
(Melma)
|
2906012000NRG23240320234883576
|
24/03/2023
|
Thulasi
|
2906012WL114435
|
Thulasi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/138-A
(Melma)
|
2906012000NRG23240320234883577
|
24/03/2023
|
Amirdham
|
2906012WL114435
|
Amirdham
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirdham
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/156-A
(Melma)
|
2906012000NRG23240320234883578
|
24/03/2023
|
Kanchana
|
2906012WL114435
|
Kanchana
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/207-a
(Melma)
|
2906012000NRG23240320234883579
|
24/03/2023
|
Kottishwari
|
2906012WL114435
|
Kottishwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kottishwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-028/268-a
(Melma)
|
2906012000NRG23240320234883580
|
24/03/2023
|
Kanchana
|
2906012WL114435
|
Kanchana
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-028/271-a
(Melma)
|
2906012000NRG23240320234883581
|
24/03/2023
|
Renuga
|
2906012WL114435
|
Renuga
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-028/272-a
(Melma)
|
2906012000NRG23240320234883582
|
24/03/2023
|
govind
|
2906012WL114435
|
govind
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-028/273-a
(Melma)
|
2906012000NRG23240320234883583
|
24/03/2023
|
Gowri
|
2906012WL114435
|
Gowri
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-028/274-a
(Melma)
|
2906012000NRG23240320234883584
|
24/03/2023
|
selvam
|
2906012WL114435
|
selvam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-028/275-a
(Melma)
|
2906012000NRG23240320234883585
|
24/03/2023
|
Vijayalakshmi
|
2906012WL114435
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-028/277-a
(Melma)
|
2906012000NRG23240320234883586
|
24/03/2023
|
Malar
|
2906012WL114435
|
Malar
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-028/281-a
(Melma)
|
2906012000NRG23240320234883587
|
24/03/2023
|
Chitra
|
2906012WL114435
|
Chitra
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/282-a
(Melma)
|
2906012000NRG23240320234883588
|
24/03/2023
|
Ellammal
|
2906012WL114435
|
Ellammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/285-a
(Melma)
|
2906012000NRG23240320234883589
|
24/03/2023
|
Thavamani
|
2906012WL114435
|
Thavamani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/291-a
(Melma)
|
2906012000NRG23240320234883590
|
24/03/2023
|
Shanthi
|
2906012WL114435
|
Shanthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/292-a
(Melma)
|
2906012000NRG23240320234883591
|
24/03/2023
|
Rani
|
2906012WL114435
|
Rani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/293-a
(Melma)
|
2906012000NRG23240320234883592
|
24/03/2023
|
Alamelu
|
2906012WL114435
|
Alamelu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/301-a
(Melma)
|
2906012000NRG23240320234883593
|
24/03/2023
|
sundarajan
|
2906012WL114435
|
sundarajan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sundarajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/316-a
(Melma)
|
2906012000NRG23240320234883594
|
24/03/2023
|
Rani
|
2906012WL114435
|
Rani
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-028-028/324-A
(Melma)
|
2906012000NRG23240320234883595
|
24/03/2023
|
Suresh
|
2906012WL114435
|
Suresh
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-028-028/325-a
(Melma)
|
2906012000NRG23240320234883596
|
24/03/2023
|
Jayasudha
|
2906012WL114435
|
Jayasudha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-028-028/347-a
(Melma)
|
2906012000NRG23240320234883597
|
24/03/2023
|
Sarojini
|
2906012WL114435
|
Sarojini
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-028-028/348-a
(Melma)
|
2906012000NRG23240320234883598
|
24/03/2023
|
Subulakshmi
|
2906012WL114435
|
Subulakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-028-028/384-A
(Melma)
|
2906012000NRG23240320234883599
|
24/03/2023
|
Vennila
|
2906012WL114435
|
Vennila
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-028-028/390-a
(Melma)
|
2906012000NRG23240320234883600
|
24/03/2023
|
sarala
|
2906012WL114435
|
sarala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-028-028/445-A
(Melma)
|
2906012000NRG23240320234883601
|
24/03/2023
|
Moongilal
|
2906012WL114435
|
Moongilal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Moongilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-028-028/460-B
(Melma)
|
2906012000NRG23240320234883602
|
24/03/2023
|
Andal
|
2906012WL114435
|
Andal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-028-028/48-A
(Melma)
|
2906012000NRG23240320234883603
|
24/03/2023
|
Ambika
|
2906012WL114435
|
Ambika
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-028-028/491-A
(Melma)
|
2906012000NRG23240320234883604
|
24/03/2023
|
Lakshmi
|
2906012WL114435
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-028-028/601-A
(Melma)
|
2906012000NRG23240320234883605
|
24/03/2023
|
Mariyammal
|
2906012WL114435
|
Mariyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-028-028/80-A
(Melma)
|
2906012000NRG23240320234883606
|
24/03/2023
|
Ettiyammal
|
2906012WL114435
|
Ettiyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-028-028/84-A
(Melma)
|
2906012000NRG23240320234883607
|
24/03/2023
|
Syamala
|
2906012WL114435
|
Syamala
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Syamala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-028-028/85-A
(Melma)
|
2906012000NRG23240320234883608
|
24/03/2023
|
Annadurai
|
2906012WL114435
|
Annadurai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55460
|
55460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58985
|
58985
|
|
|
|
|
|
|
|