|
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-06-016-013-013/142-A
(Gangapuram)
|
2906016000NRG23050720221242792
|
06/07/2022
|
Mallika
|
2906016WL033344
|
Mallika
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-013-013/192-A
(Gangapuram)
|
2906016000NRG23050720221242793
|
06/07/2022
|
Pavunu
|
2906016WL033344
|
Pavunu
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-013-013/204-A
(Gangapuram)
|
2906016000NRG23050720221242795
|
06/07/2022
|
Mani
|
2906016WL033344
|
Mani
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-013-013/218-A
(Gangapuram)
|
2906016000NRG23050720221242797
|
06/07/2022
|
Anjali
|
2906016WL033344
|
Anjali
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-013-013/218-A
(Gangapuram)
|
2906016000NRG23050720221242796
|
06/07/2022
|
Vasudevan
|
2906016WL033344
|
Vasudevan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-013-013/319-A
(Gangapuram)
|
2906016000NRG23050720221242798
|
06/07/2022
|
Anjala
|
2906016WL033344
|
Anjala
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-013-013/399-A
(Gangapuram)
|
2906016000NRG23050720221242799
|
06/07/2022
|
Lakshmanasami
|
2906016WL033344
|
Lakshmanasami
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERNAMALLUR
|
TN-06-016-013-013/399-A
(Gangapuram)
|
2906016000NRG23050720221242800
|
06/07/2022
|
Menakshi
|
2906016WL033344
|
Menakshi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Menakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-013-013/718-A
(Gangapuram)
|
2906016000NRG23050720221242802
|
06/07/2022
|
Balamurugan
|
2906016WL033344
|
Balamurugan
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|