|
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-06-016-010-002/109-A
(Chandrambadi)
|
2906016000NRG23180620220897744
|
20/06/2022
|
Meena
|
2906016WL024788
|
Meena
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-002/410-A
(Chandrambadi)
|
2906016000NRG23180620220897745
|
20/06/2022
|
Maillga
|
2906016WL024788
|
Maillga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maillga
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-002/415-A
(Chandrambadi)
|
2906016000NRG23180620220897746
|
20/06/2022
|
Chellammal
|
2906016WL024788
|
Chellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-002/423-A
(Chandrambadi)
|
2906016000NRG23180620220897747
|
20/06/2022
|
lakshmi
|
2906016WL024788
|
lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-002/425-A
(Chandrambadi)
|
2906016000NRG23180620220897748
|
20/06/2022
|
Parvathi
|
2906016WL024788
|
Parvathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-002/436-A
(Chandrambadi)
|
2906016000NRG23180620220897749
|
20/06/2022
|
Gomathi
|
2906016WL024788
|
Gomathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-002/454-A
(Chandrambadi)
|
2906016000NRG23180620220897751
|
20/06/2022
|
Lakshmi
|
2906016WL024788
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-002/460-A
(Chandrambadi)
|
2906016000NRG23180620220897752
|
20/06/2022
|
perumal
|
2906016WL024788
|
perumal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PERNAMALLUR
|
TN-06-016-010-002/505-A
(Chandrambadi)
|
2906016000NRG23180620220897753
|
20/06/2022
|
Ponnammal
|
2906016WL024788
|
Ponnammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-010-003/180-A
(Chandrambadi)
|
2906016000NRG23180620220897754
|
20/06/2022
|
Amul
|
2906016WL024788
|
Amul
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-010-010/104-A
(Chandrambadi)
|
2906016000NRG23180620220897755
|
20/06/2022
|
Manjula
|
2906016WL024788
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-010-010/108-A
(Chandrambadi)
|
2906016000NRG23180620220897756
|
20/06/2022
|
Kumari
|
2906016WL024788
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-010-010/120-A
(Chandrambadi)
|
2906016000NRG23180620220897757
|
20/06/2022
|
Chitra
|
2906016WL024788
|
Chitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PERNAMALLUR
|
TN-06-016-010-010/123-A
(Chandrambadi)
|
2906016000NRG23180620220897758
|
20/06/2022
|
Perumal
|
2906016WL024788
|
Perumal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-010-010/125-A
(Chandrambadi)
|
2906016000NRG23180620220897759
|
20/06/2022
|
Valliammal
|
2906016WL024788
|
Valliammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-010-010/132-A
(Chandrambadi)
|
2906016000NRG23180620220897760
|
20/06/2022
|
Dhanalakshmi
|
2906016WL024788
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PERNAMALLUR
|
TN-06-016-010-010/135-A
(Chandrambadi)
|
2906016000NRG23180620220897761
|
20/06/2022
|
Vendamirtham
|
2906016WL024788
|
Vendamirtham
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vendamirtham
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-010-010/137-A
(Chandrambadi)
|
2906016000NRG23180620220897762
|
20/06/2022
|
Krishnan
|
2906016WL024788
|
Krishnan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-010-010/142-A
(Chandrambadi)
|
2906016000NRG23180620220897763
|
20/06/2022
|
Poorani
|
2906016WL024788
|
Poorani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-010-010/144-A
(Chandrambadi)
|
2906016000NRG23180620220897764
|
20/06/2022
|
Pushpa
|
2906016WL024788
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-010-010/152-A
(Chandrambadi)
|
2906016000NRG23180620220897765
|
20/06/2022
|
Muniyammal
|
2906016WL024788
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-010-010/155-A
(Chandrambadi)
|
2906016000NRG23180620220897766
|
20/06/2022
|
Muniyammal
|
2906016WL024788
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-010-010/162-A
(Chandrambadi)
|
2906016000NRG23180620220897767
|
20/06/2022
|
Devi
|
2906016WL024788
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-010-010/163-A
(Chandrambadi)
|
2906016000NRG23180620220897768
|
20/06/2022
|
Abirami
|
2906016WL024788
|
Abirami
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-010-010/167-A
(Chandrambadi)
|
2906016000NRG23180620220897769
|
20/06/2022
|
Munusami
|
2906016WL024788
|
Munusami
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-010-010/168-A
(Chandrambadi)
|
2906016000NRG23180620220897770
|
20/06/2022
|
Rani
|
2906016WL024788
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-010-010/169-A
(Chandrambadi)
|
2906016000NRG23180620220897771
|
20/06/2022
|
Thavamani
|
2906016WL024788
|
Thavamani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-010-010/174-A
(Chandrambadi)
|
2906016000NRG23180620220897772
|
20/06/2022
|
Renuka
|
2906016WL024788
|
Renuka
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-010-010/175-A
(Chandrambadi)
|
2906016000NRG23180620220897773
|
20/06/2022
|
Alamelu
|
2906016WL024788
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PERNAMALLUR
|
TN-06-016-010-010/177-A
(Chandrambadi)
|
2906016000NRG23180620220897774
|
20/06/2022
|
Jayanthi
|
2906016WL024788
|
Jayanthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-010-010/183-A
(Chandrambadi)
|
2906016000NRG23180620220897775
|
20/06/2022
|
Neela
|
2906016WL024788
|
Neela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-010-010/191-A
(Chandrambadi)
|
2906016000NRG23180620220897776
|
20/06/2022
|
Mahalakshmi
|
2906016WL024788
|
Mahalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-010-010/195-A
(Chandrambadi)
|
2906016000NRG23180620220897777
|
20/06/2022
|
Valli
|
2906016WL024788
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-010-010/198-A
(Chandrambadi)
|
2906016000NRG23180620220897778
|
20/06/2022
|
Lakshmi
|
2906016WL024788
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-010-010/199-A
(Chandrambadi)
|
2906016000NRG23180620220897779
|
20/06/2022
|
Chinnadurai
|
2906016WL024788
|
Chinnadurai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-010-010/204-A
(Chandrambadi)
|
2906016000NRG23180620220897780
|
20/06/2022
|
Meenakshi
|
2906016WL024788
|
Meenakshi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-010-010/283-a
(Chandrambadi)
|
2906016000NRG23180620220897781
|
20/06/2022
|
Gangadevi
|
2906016WL024788
|
Gangadevi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-010-010/311-a
(Chandrambadi)
|
2906016000NRG23180620220897782
|
20/06/2022
|
Dhanalakshmi
|
2906016WL024788
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-010-010/321-a
(Chandrambadi)
|
2906016000NRG23180620220897785
|
20/06/2022
|
VAsantha
|
2906016WL024788
|
VAsantha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VAsantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-010-010/379-a
(Chandrambadi)
|
2906016000NRG23180620220897786
|
20/06/2022
|
Muniyammal
|
2906016WL024788
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-010-010/384-a
(Chandrambadi)
|
2906016000NRG23180620220897787
|
20/06/2022
|
Sankari
|
2906016WL024788
|
Sankari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-010-010/496-A
(Chandrambadi)
|
2906016000NRG23180620220897788
|
20/06/2022
|
Devi
|
2906016WL024788
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-010-010/508-A
(Chandrambadi)
|
2906016000NRG23180620220897789
|
20/06/2022
|
Sujatha
|
2906016WL024788
|
Sujatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-010-010/511-A
(Chandrambadi)
|
2906016000NRG23180620220897790
|
20/06/2022
|
Rajeshwari
|
2906016WL024788
|
Rajeshwari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-010-010/82-A
(Chandrambadi)
|
2906016000NRG23180620220897794
|
20/06/2022
|
Indra
|
2906016WL024788
|
Indra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-010-010/83-A
(Chandrambadi)
|
2906016000NRG23180620220897795
|
20/06/2022
|
Chinnaponnu
|
2906016WL024788
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-010-010/90-A
(Chandrambadi)
|
2906016000NRG23180620220897796
|
20/06/2022
|
Meri
|
2906016WL024788
|
Meri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-010-010/95-A
(Chandrambadi)
|
2906016000NRG23180620220897797
|
20/06/2022
|
Thenu
|
2906016WL024788
|
Thenu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64164
|
64164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64164
|
64164
|
|
|
|
|
|
|
|