|
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-06-016-038-038/101-A
(Narayanamangalam)
|
2906016000NRG23220520220396914
|
24/05/2022
|
Pooni
|
2906016WL012268
|
Pooni
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pooni
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-038/102-A
(Narayanamangalam)
|
2906016000NRG23220520220396915
|
24/05/2022
|
Sathiya
|
2906016WL012268
|
Sathiya
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-038/103-A
(Narayanamangalam)
|
2906016000NRG23220520220396916
|
24/05/2022
|
Pavunu
|
2906016WL012268
|
Pavunu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-038-038/109-A
(Narayanamangalam)
|
2906016000NRG23220520220396920
|
24/05/2022
|
muniyammal
|
2906016WL012268
|
muniyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-038-038/111-A
(Narayanamangalam)
|
2906016000NRG23220520220396921
|
24/05/2022
|
Pongavanam
|
2906016WL012268
|
Pongavanam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-038-038/113-A
(Narayanamangalam)
|
2906016000NRG23220520220396923
|
24/05/2022
|
kamala
|
2906016WL012268
|
kamala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
kamala
|
GENERAL POST OFFICE(607245)
|
|
7
|
PERNAMALLUR
|
TN-06-016-038-038/114-A
(Narayanamangalam)
|
2906016000NRG23220520220396924
|
24/05/2022
|
ELUMALAI
|
2906016WL012268
|
ELUMALAI
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-038-038/115-A
(Narayanamangalam)
|
2906016000NRG23220520220396925
|
24/05/2022
|
Krishnamoorthy
|
2906016WL012268
|
Krishnamoorthy
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PERNAMALLUR
|
TN-06-016-038-038/122-A
(Narayanamangalam)
|
2906016000NRG23220520220396927
|
24/05/2022
|
Kali
|
2906016WL012268
|
Kali
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-038-038/124-A
(Narayanamangalam)
|
2906016000NRG23220520220396928
|
24/05/2022
|
Selsa
|
2906016WL012268
|
Selsa
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selsa
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-038-038/127-A
(Narayanamangalam)
|
2906016000NRG23220520220396930
|
24/05/2022
|
Pachaiyammal
|
2906016WL012268
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-038-038/128-B
(Narayanamangalam)
|
2906016000NRG23220520220396931
|
24/05/2022
|
thangammal
|
2906016WL012268
|
thangammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
thangammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
PERNAMALLUR
|
TN-06-016-038-038/131-A
(Narayanamangalam)
|
2906016000NRG23220520220396933
|
24/05/2022
|
Baby
|
2906016WL012268
|
Baby
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-038-038/132-A
(Narayanamangalam)
|
2906016000NRG23220520220396934
|
24/05/2022
|
Annamalai
|
2906016WL012268
|
Annamalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-038-038/133-A
(Narayanamangalam)
|
2906016000NRG23220520220396935
|
24/05/2022
|
Sathiyabama
|
2906016WL012268
|
Sathiyabama
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-038-038/136-A
(Narayanamangalam)
|
2906016000NRG23220520220396937
|
24/05/2022
|
Gantha
|
2906016WL012268
|
Gantha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-038-038/138-A
(Narayanamangalam)
|
2906016000NRG23220520220396938
|
24/05/2022
|
Anitha
|
2906016WL012268
|
Anitha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-038-038/140-A
(Narayanamangalam)
|
2906016000NRG23220520220396939
|
24/05/2022
|
Munuammal
|
2906016WL012268
|
Munuammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Munuammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-038-038/141-a
(Narayanamangalam)
|
2906016000NRG23220520220396940
|
24/05/2022
|
Lakshmi
|
2906016WL012268
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-038-038/143-B
(Narayanamangalam)
|
2906016000NRG23220520220396941
|
24/05/2022
|
Saravanan
|
2906016WL012268
|
Saravanan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-038-038/146-A
(Narayanamangalam)
|
2906016000NRG23220520220396943
|
24/05/2022
|
Dhanalakshmi
|
2906016WL012268
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-038-038/147-A
(Narayanamangalam)
|
2906016000NRG23220520220396944
|
24/05/2022
|
Subramani
|
2906016WL012268
|
Subramani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-038-038/148-A
(Narayanamangalam)
|
2906016000NRG23220520220396945
|
24/05/2022
|
Valli
|
2906016WL012268
|
Valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-038-038/149-A
(Narayanamangalam)
|
2906016000NRG23220520220396946
|
24/05/2022
|
Perumal
|
2906016WL012268
|
Perumal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-038-038/151-A
(Narayanamangalam)
|
2906016000NRG23220520220396947
|
24/05/2022
|
Bathmavathi
|
2906016WL012268
|
Bathmavathi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-038-038/152-C
(Narayanamangalam)
|
2906016000NRG23220520220396948
|
24/05/2022
|
Balakrishunan
|
2906016WL012268
|
Balakrishunan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Balakrishunan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-038-038/154-a
(Narayanamangalam)
|
2906016000NRG23220520220396949
|
24/05/2022
|
Annammal
|
2906016WL012268
|
Annammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-038-038/156-A
(Narayanamangalam)
|
2906016000NRG23220520220396950
|
24/05/2022
|
Parvathi
|
2906016WL012268
|
Parvathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-038-038/157-a
(Narayanamangalam)
|
2906016000NRG23220520220396951
|
24/05/2022
|
Lakshmi
|
2906016WL012268
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-038-038/159-A
(Narayanamangalam)
|
2906016000NRG23220520220396952
|
24/05/2022
|
Jaya
|
2906016WL012268
|
Jaya
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-038-038/163-A
(Narayanamangalam)
|
2906016000NRG23220520220396954
|
24/05/2022
|
Sulochana
|
2906016WL012268
|
Sulochana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sulochana
|
GENERAL POST OFFICE(607245)
|
|
32
|
PERNAMALLUR
|
TN-06-016-038-038/165-a
(Narayanamangalam)
|
2906016000NRG23220520220396955
|
24/05/2022
|
Malliga
|
2906016WL012268
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-038-038/166-a
(Narayanamangalam)
|
2906016000NRG23220520220396956
|
24/05/2022
|
Vanamail
|
2906016WL012268
|
Vanamail
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vanamail
|
GENERAL POST OFFICE(607245)
|
|
34
|
PERNAMALLUR
|
TN-06-016-038-038/167-a
(Narayanamangalam)
|
2906016000NRG23220520220396957
|
24/05/2022
|
Saraswathi
|
2906016WL012268
|
Saraswathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
35
|
PERNAMALLUR
|
TN-06-016-038-038/168-a
(Narayanamangalam)
|
2906016000NRG23220520220396958
|
24/05/2022
|
Bakiyalakshmi
|
2906016WL012268
|
Bakiyalakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-038-038/169-a
(Narayanamangalam)
|
2906016000NRG23220520220396959
|
24/05/2022
|
Susuila
|
2906016WL012268
|
Susuila
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susuila
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-038-038/170-a
(Narayanamangalam)
|
2906016000NRG23220520220396960
|
24/05/2022
|
Alamelu
|
2906016WL012268
|
Alamelu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-038-038/171-A
(Narayanamangalam)
|
2906016000NRG23220520220396961
|
24/05/2022
|
Jayakumari
|
2906016WL012268
|
Jayakumari
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-038-038/81-a
(Narayanamangalam)
|
2906016000NRG23220520220396963
|
24/05/2022
|
Vanitha
|
2906016WL012268
|
Vanitha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51552
|
51552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51552
|
51552
|
|
|
|
|
|
|
|