|
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-06-016-039-039/246-A
(Nariyambadi)
|
2906016000NRG23170620220888985
|
20/06/2022
|
Kavitha
|
2906016WL024557
|
Kavitha
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
2
|
PERNAMALLUR
|
TN-06-016-039-039/249-A
(Nariyambadi)
|
2906016000NRG23170620220888986
|
20/06/2022
|
Settu
|
2906016WL024557
|
Settu
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-039-039/303-A
(Nariyambadi)
|
2906016000NRG23170620220888988
|
20/06/2022
|
Mithra
|
2906016WL024557
|
Mithra
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mithra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-039-039/344-A
(Nariyambadi)
|
2906016000NRG23170620220888989
|
20/06/2022
|
isavarirai
|
2906016WL024557
|
isavarirai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
isavarirai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-039-039/42-A
(Nariyambadi)
|
2906016000NRG23170620220888991
|
20/06/2022
|
Poongavanam
|
2906016WL024557
|
Poongavanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-039-039/43-A
(Nariyambadi)
|
2906016000NRG23170620220888992
|
20/06/2022
|
Kamatchi
|
2906016WL024557
|
Kamatchi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERNAMALLUR
|
TN-06-016-039-039/44-A
(Nariyambadi)
|
2906016000NRG23170620220888993
|
20/06/2022
|
Saraswathi
|
2906016WL024557
|
Saraswathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-039-039/45-A
(Nariyambadi)
|
2906016000NRG23170620220888994
|
20/06/2022
|
Kanniyammal
|
2906016WL024557
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-039-039/46-A
(Nariyambadi)
|
2906016000NRG23170620220888995
|
20/06/2022
|
Sagadevan
|
2906016WL024557
|
Sagadevan
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagadevan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-039-039/47-A
(Nariyambadi)
|
2906016000NRG23170620220888996
|
20/06/2022
|
Sivagami
|
2906016WL024557
|
Sivagami
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-039-039/48-A
(Nariyambadi)
|
2906016000NRG23170620220888997
|
20/06/2022
|
Kanniyammal
|
2906016WL024557
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-039-039/49-A
(Nariyambadi)
|
2906016000NRG23170620220888998
|
20/06/2022
|
Rajammal
|
2906016WL024557
|
Rajammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-039-039/50-A
(Nariyambadi)
|
2906016000NRG23170620220888999
|
20/06/2022
|
Ammini
|
2906016WL024557
|
Ammini
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammini
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-039-039/51-A
(Nariyambadi)
|
2906016000NRG23170620220889000
|
20/06/2022
|
Vasantha
|
2906016WL024557
|
Vasantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-039-039/52-A
(Nariyambadi)
|
2906016000NRG23170620220889001
|
20/06/2022
|
Govidammal
|
2906016WL024557
|
Govidammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govidammal
|
HDFC BANK LTD(607152)
|
|
16
|
PERNAMALLUR
|
TN-06-016-039-039/53-A
(Nariyambadi)
|
2906016000NRG23170620220889002
|
20/06/2022
|
Kamatchi
|
2906016WL024557
|
Kamatchi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-039-039/55-A
(Nariyambadi)
|
2906016000NRG23170620220889003
|
20/06/2022
|
Mandiyammal
|
2906016WL024557
|
Mandiyammal
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-039-039/56-A
(Nariyambadi)
|
2906016000NRG23170620220889004
|
20/06/2022
|
Lakshmi
|
2906016WL024557
|
Lakshmi
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-039-039/57-B
(Nariyambadi)
|
2906016000NRG23170620220889005
|
20/06/2022
|
valliyammal
|
2906016WL024557
|
valliyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
valliyammal
|
GENERAL POST OFFICE(607245)
|
|
20
|
PERNAMALLUR
|
TN-06-016-039-039/58-A
(Nariyambadi)
|
2906016000NRG23170620220889006
|
20/06/2022
|
Thanjiammal
|
2906016WL024557
|
Thanjiammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-039-039/59-A
(Nariyambadi)
|
2906016000NRG23170620220889007
|
20/06/2022
|
Poogavanam
|
2906016WL024557
|
Poogavanam
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-039-039/60-A
(Nariyambadi)
|
2906016000NRG23170620220889008
|
20/06/2022
|
Valliyammal
|
2906016WL024557
|
Valliyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-039-039/61-A
(Nariyambadi)
|
2906016000NRG23170620220889009
|
20/06/2022
|
Kannagi
|
2906016WL024557
|
Kannagi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-039-039/62-A
(Nariyambadi)
|
2906016000NRG23170620220889010
|
20/06/2022
|
Rani
|
2906016WL024557
|
Rani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-039-039/64-A
(Nariyambadi)
|
2906016000NRG23170620220889011
|
20/06/2022
|
Sangeetha
|
2906016WL024557
|
Sangeetha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-039-039/65-A
(Nariyambadi)
|
2906016000NRG23170620220889012
|
20/06/2022
|
Santha
|
2906016WL024557
|
Santha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-039-039/66-A
(Nariyambadi)
|
2906016000NRG23170620220889013
|
20/06/2022
|
Gantha
|
2906016WL024557
|
Gantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-039-039/67-a
(Nariyambadi)
|
2906016000NRG23170620220889014
|
20/06/2022
|
Saroja
|
2906016WL024557
|
Saroja
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-039-039/68-A
(Nariyambadi)
|
2906016000NRG23170620220889015
|
20/06/2022
|
Kalyani
|
2906016WL024557
|
Kalyani
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-039-039/69-A
(Nariyambadi)
|
2906016000NRG23170620220889016
|
20/06/2022
|
Kanniyammal
|
2906016WL024557
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-039-039/71-A
(Nariyambadi)
|
2906016000NRG23170620220889017
|
20/06/2022
|
Unnamalai
|
2906016WL024557
|
Unnamalai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
HDFC BANK LTD(607152)
|
|
32
|
PERNAMALLUR
|
TN-06-016-039-039/72-A
(Nariyambadi)
|
2906016000NRG23170620220889018
|
20/06/2022
|
Dhanalakshmi
|
2906016WL024557
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-039-039/73-A
(Nariyambadi)
|
2906016000NRG23170620220889019
|
20/06/2022
|
Gomathi
|
2906016WL024557
|
Gomathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
CANARA BANK(508532)
|
|
34
|
PERNAMALLUR
|
TN-06-016-039-039/75-A
(Nariyambadi)
|
2906016000NRG23170620220889020
|
20/06/2022
|
Muniyammal
|
2906016WL024557
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-039-039/76-A
(Nariyambadi)
|
2906016000NRG23170620220889021
|
20/06/2022
|
Bharathi
|
2906016WL024557
|
Bharathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-039-039/77-A
(Nariyambadi)
|
2906016000NRG23170620220889022
|
20/06/2022
|
Santhi
|
2906016WL024557
|
Santhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-039-039/78-A
(Nariyambadi)
|
2906016000NRG23170620220889023
|
20/06/2022
|
Amsa
|
2906016WL024557
|
Amsa
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-039-039/79-A
(Nariyambadi)
|
2906016000NRG23170620220889024
|
20/06/2022
|
Muniyammal
|
2906016WL024557
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-039-039/81-A
(Nariyambadi)
|
2906016000NRG23170620220889025
|
20/06/2022
|
Neelavathi
|
2906016WL024557
|
Neelavathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-039-039/82-A
(Nariyambadi)
|
2906016000NRG23170620220889026
|
20/06/2022
|
Sumathi
|
2906016WL024557
|
Sumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
CANARA BANK(508532)
|
|
41
|
PERNAMALLUR
|
TN-06-016-039-039/83-A
(Nariyambadi)
|
2906016000NRG23170620220889027
|
20/06/2022
|
Sundarammal
|
2906016WL024557
|
Sundarammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-039-039/84-A
(Nariyambadi)
|
2906016000NRG23170620220889028
|
20/06/2022
|
Kalavathi
|
2906016WL024557
|
Kalavathi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-039-039/85-B
(Nariyambadi)
|
2906016000NRG23170620220889029
|
20/06/2022
|
Muniyammal
|
2906016WL024557
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PERNAMALLUR
|
TN-06-016-039-039/86-A
(Nariyambadi)
|
2906016000NRG23170620220889030
|
20/06/2022
|
Sundari
|
2906016WL024557
|
Sundari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-039-039/87-A
(Nariyambadi)
|
2906016000NRG23170620220889031
|
20/06/2022
|
Usha
|
2906016WL024557
|
Usha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-039-039/88-a
(Nariyambadi)
|
2906016000NRG23170620220889032
|
20/06/2022
|
Muniyandi
|
2906016WL024557
|
Muniyandi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-039-039/89-A
(Nariyambadi)
|
2906016000NRG23170620220889033
|
20/06/2022
|
Jaya
|
2906016WL024557
|
Jaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-039-039/90-A
(Nariyambadi)
|
2906016000NRG23170620220889034
|
20/06/2022
|
Poongavanam
|
2906016WL024557
|
Poongavanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52663
|
52663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52663
|
52663
|
|
|
|
|
|
|
|