|
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
|
PERNAMALLUR
|
TN-06-016-003-001/416-A
(Anaibogi)
|
2906016000NRG23061220223889738
|
06/12/2022
|
Amutha
|
2906016WL089973
|
Amutha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-003-003/104-A
(Anaibogi)
|
2906016000NRG23061220223889742
|
06/12/2022
|
Pathibooranam
|
2906016WL089973
|
Pathibooranam
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pathibooranam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-003-003/132-A
(Anaibogi)
|
2906016000NRG23061220223889729
|
06/12/2022
|
Meena
|
2906016WL089972
|
Meena
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-003-003/142-A
(Anaibogi)
|
2906016000NRG23061220223889743
|
06/12/2022
|
Nagamani
|
2906016WL089973
|
Nagamani
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-003-003/16-A
(Anaibogi)
|
2906016000NRG23061220223889730
|
06/12/2022
|
Kalanchiam
|
2906016WL089972
|
Kalanchiam
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalanchiam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-003-003/182-A
(Anaibogi)
|
2906016000NRG23061220223889747
|
06/12/2022
|
Saratha
|
2906016WL089974
|
Saratha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-003-003/22-A
(Anaibogi)
|
2906016000NRG23061220223889733
|
06/12/2022
|
Athilakshmi
|
2906016WL089972
|
Athilakshmi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-003-003/266-A
(Anaibogi)
|
2906016000NRG23061220223889734
|
06/12/2022
|
Muniyammal
|
2906016WL089972
|
Muniyammal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-003-003/432-A
(Anaibogi)
|
2906016000NRG23061220223889744
|
06/12/2022
|
Settu
|
2906016WL089973
|
Settu
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255271
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERNAMALLUR
|
TN-06-016-003-003/442-A
(Anaibogi)
|
2906016000NRG23061220223889748
|
06/12/2022
|
Ranganayagi
|
2906016WL089974
|
Ranganayagi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-003-003/443-A
(Anaibogi)
|
2906016000NRG23061220223889745
|
06/12/2022
|
Manjula
|
2906016WL089973
|
Manjula
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-003-003/47-A
(Anaibogi)
|
2906016000NRG23061220223889736
|
06/12/2022
|
Muniyammal
|
2906016WL089972
|
Muniyammal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-003-005/407-A
(Anaibogi)
|
2906016000NRG23061220223889746
|
06/12/2022
|
Minala
|
2906016WL089973
|
Minala
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Minala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|