|
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-06-016-019-004/957-A
(Kolappalur)
|
2906016000NRG23070620220701596
|
07/06/2022
|
Ananth
|
2906016WL019894
|
Ananth
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananth
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-019-019/114-A
(Kolappalur)
|
2906016000NRG23070620220701595
|
07/06/2022
|
Mallika
|
2906016WL019893
|
Mallika
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-019-019/1146-A
(Kolappalur)
|
2906016000NRG23070620220701591
|
07/06/2022
|
sangeetha
|
2906016WL019892
|
sangeetha
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-019-019/115-A
(Kolappalur)
|
2906016000NRG23070620220701605
|
07/06/2022
|
Periya thambi
|
2906016WL019898
|
Periya thambi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periya thambi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-019-019/1152-A
(Kolappalur)
|
2906016000NRG23070620220701599
|
07/06/2022
|
kalaiyarsi
|
2906016WL019895
|
kalaiyarsi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
kalaiyarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PERNAMALLUR
|
TN-06-016-019-019/1253-A
(Kolappalur)
|
2906016000NRG23070620220701606
|
07/06/2022
|
Nadhiya
|
2906016WL019898
|
Nadhiya
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-019-019/198-A
(Kolappalur)
|
2906016000NRG23070620220701597
|
07/06/2022
|
Kala
|
2906016WL019894
|
Kala
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-019-019/208-A
(Kolappalur)
|
2906016000NRG23070620220701604
|
07/06/2022
|
Amutha
|
2906016WL019897
|
Amutha
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-019-019/208-A
(Kolappalur)
|
2906016000NRG23070620220701603
|
07/06/2022
|
Elumalai
|
2906016WL019897
|
Elumalai
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
IDBI BANK(607095)
|
|
10
|
PERNAMALLUR
|
TN-06-016-019-019/225-A
(Kolappalur)
|
2906016000NRG23070620220701589
|
07/06/2022
|
Vijaya
|
2906016WL019891
|
Vijaya
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-019-019/632-A
(Kolappalur)
|
2906016000NRG23070620220701598
|
07/06/2022
|
Gowthami
|
2906016WL019894
|
Gowthami
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-019-019/658-A
(Kolappalur)
|
2906016000NRG23070620220701601
|
07/06/2022
|
Mathavi
|
2906016WL019895
|
Mathavi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PERNAMALLUR
|
TN-06-016-019-019/709-a
(Kolappalur)
|
2906016000NRG23070620220701592
|
07/06/2022
|
Jayanthi
|
2906016WL019892
|
Jayanthi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-019-019/913-A
(Kolappalur)
|
2906016000NRG23070620220701590
|
07/06/2022
|
Rukkmani
|
2906016WL019891
|
Rukkmani
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukkmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-019-019/954-A
(Kolappalur)
|
2906016000NRG23070620220701610
|
07/06/2022
|
Kalaivani
|
2906016WL019899
|
Kalaivani
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-019-020/1175-A
(Kolappalur)
|
2906016000NRG23070620220701593
|
07/06/2022
|
Lusiyaparimala
|
2906016WL019892
|
Lusiyaparimala
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lusiyaparimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-019-021/1012-A
(Kolappalur)
|
2906016000NRG23070620220701594
|
07/06/2022
|
Lakshmi
|
2906016WL019892
|
Lakshmi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|