|
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-06-016-003-003/114-A
(Anaibogi)
|
2906016000NRG23190720221502983
|
19/07/2022
|
Radha
|
2906016WL039690
|
Radha
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-003-003/26-A
(Anaibogi)
|
2906016000NRG23190720221502997
|
19/07/2022
|
Sivagami
|
2906016WL039691
|
Sivagami
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-003-003/215-A
(Anaibogi)
|
2906016000NRG23190720221502984
|
19/07/2022
|
pachiyammal
|
2906016WL039690
|
pachiyammal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-003-003/22-A
(Anaibogi)
|
2906016000NRG23190720221502995
|
19/07/2022
|
Athilakshmi
|
2906016WL039691
|
Athilakshmi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-003-003/26-A
(Anaibogi)
|
2906016000NRG23190720221502996
|
19/07/2022
|
Sivakumar
|
2906016WL039691
|
Sivakumar
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-003-003/318-a
(Anaibogi)
|
2906016000NRG23190720221502986
|
19/07/2022
|
Pushpa
|
2906016WL039690
|
Pushpa
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-003-003/327-a
(Anaibogi)
|
2906016000NRG23190720221502989
|
19/07/2022
|
Senbagavalli
|
2906016WL039690
|
Senbagavalli
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERNAMALLUR
|
TN-06-016-003-003/531-A
(Anaibogi)
|
2906016000NRG23190720221502990
|
19/07/2022
|
Manimegalai
|
2906016WL039690
|
Manimegalai
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-003-005/395-A
(Anaibogi)
|
2906016000NRG23190720221502992
|
19/07/2022
|
Pandurangan
|
2906016WL039690
|
Pandurangan
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-003-005/395-A
(Anaibogi)
|
2906016000NRG23190720221502993
|
19/07/2022
|
Sangeetha
|
2906016WL039690
|
Sangeetha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-003-005/405-A
(Anaibogi)
|
2906016000NRG23190720221502994
|
19/07/2022
|
Jayalakshmi
|
2906016WL039690
|
Jayalakshmi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|