|
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-06-016-010-002/419-A
(Chandrambadi)
|
2906016000NRG23060620220662777
|
07/06/2022
|
vijyalakshmi
|
2906016WL018812
|
vijyalakshmi
|
00152
|
HDFC0002240
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
vijyalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-002/109-A
(Chandrambadi)
|
2906016000NRG23060620220662774
|
07/06/2022
|
Meena
|
2906016WL018812
|
Meena
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-002/118-A
(Chandrambadi)
|
2906016000NRG23060620220662775
|
07/06/2022
|
Latha
|
2906016WL018812
|
Latha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-002/414-A
(Chandrambadi)
|
2906016000NRG23060620220662776
|
07/06/2022
|
kala
|
2906016WL018812
|
kala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-002/421-A
(Chandrambadi)
|
2906016000NRG23060620220662778
|
07/06/2022
|
Sundaresan
|
2906016WL018812
|
Sundaresan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundaresan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-002/425-A
(Chandrambadi)
|
2906016000NRG23060620220662780
|
07/06/2022
|
Parvathi
|
2906016WL018812
|
Parvathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-002/448-A
(Chandrambadi)
|
2906016000NRG23060620220662781
|
07/06/2022
|
kangavalli
|
2906016WL018812
|
kangavalli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
kangavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-002/482-A
(Chandrambadi)
|
2906016000NRG23060620220662782
|
07/06/2022
|
Muniyammal
|
2906016WL018812
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-010-003/180-A
(Chandrambadi)
|
2906016000NRG23060620220662786
|
07/06/2022
|
Amul
|
2906016WL018812
|
Amul
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-010-010/104-A
(Chandrambadi)
|
2906016000NRG23060620220662787
|
07/06/2022
|
Manjula
|
2906016WL018812
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-010-010/110-A
(Chandrambadi)
|
2906016000NRG23060620220662788
|
07/06/2022
|
Kannagi
|
2906016WL018812
|
Kannagi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-010-010/114-A
(Chandrambadi)
|
2906016000NRG23060620220662789
|
07/06/2022
|
Maheswari
|
2906016WL018812
|
Maheswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-010-010/119-A
(Chandrambadi)
|
2906016000NRG23060620220662790
|
07/06/2022
|
Kiruba
|
2906016WL018812
|
Kiruba
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kiruba
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-010-010/126-A
(Chandrambadi)
|
2906016000NRG23060620220662791
|
07/06/2022
|
Harikrishnan
|
2906016WL018812
|
Harikrishnan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-010-010/130-A
(Chandrambadi)
|
2906016000NRG23060620220662792
|
07/06/2022
|
Devaki
|
2906016WL018812
|
Devaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-010-010/134-A
(Chandrambadi)
|
2906016000NRG23060620220662793
|
07/06/2022
|
Chandra
|
2906016WL018812
|
Chandra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PERNAMALLUR
|
TN-06-016-010-010/139-A
(Chandrambadi)
|
2906016000NRG23060620220662794
|
07/06/2022
|
Geetha
|
2906016WL018812
|
Geetha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
IDBI BANK(607095)
|
|
18
|
PERNAMALLUR
|
TN-06-016-010-010/140-A
(Chandrambadi)
|
2906016000NRG23060620220662795
|
07/06/2022
|
Roja
|
2906016WL018812
|
Roja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-010-010/152-A
(Chandrambadi)
|
2906016000NRG23060620220662796
|
07/06/2022
|
Muniyammal
|
2906016WL018812
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-010-010/162-A
(Chandrambadi)
|
2906016000NRG23060620220662797
|
07/06/2022
|
Devi
|
2906016WL018812
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-010-010/168-A
(Chandrambadi)
|
2906016000NRG23060620220662798
|
07/06/2022
|
Rani
|
2906016WL018812
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-010-010/171-A
(Chandrambadi)
|
2906016000NRG23060620220662799
|
07/06/2022
|
Dharani
|
2906016WL018812
|
Dharani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-010-010/174-A
(Chandrambadi)
|
2906016000NRG23060620220662800
|
07/06/2022
|
Renuka
|
2906016WL018812
|
Renuka
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-010-010/183-A
(Chandrambadi)
|
2906016000NRG23060620220662801
|
07/06/2022
|
Neela
|
2906016WL018812
|
Neela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-010-010/187-A
(Chandrambadi)
|
2906016000NRG23060620220662802
|
07/06/2022
|
Deivanai
|
2906016WL018812
|
Deivanai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-010-010/189-A
(Chandrambadi)
|
2906016000NRG23060620220662803
|
07/06/2022
|
Saradha
|
2906016WL018812
|
Saradha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-010-010/191-A
(Chandrambadi)
|
2906016000NRG23060620220662804
|
07/06/2022
|
Mahalakshmi
|
2906016WL018812
|
Mahalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-010-010/192-A
(Chandrambadi)
|
2906016000NRG23060620220662805
|
07/06/2022
|
Chinnaponnu
|
2906016WL018812
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-010-010/201-A
(Chandrambadi)
|
2906016000NRG23060620220662806
|
07/06/2022
|
Tamilselvi
|
2906016WL018812
|
Tamilselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-010-010/204-A
(Chandrambadi)
|
2906016000NRG23060620220662807
|
07/06/2022
|
Meenakshi
|
2906016WL018812
|
Meenakshi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-010-010/208-A
(Chandrambadi)
|
2906016000NRG23060620220662808
|
07/06/2022
|
Devagi
|
2906016WL018812
|
Devagi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-010-010/283-a
(Chandrambadi)
|
2906016000NRG23060620220662809
|
07/06/2022
|
Gangadevi
|
2906016WL018812
|
Gangadevi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-010-010/311-a
(Chandrambadi)
|
2906016000NRG23060620220662810
|
07/06/2022
|
Dhanalakshmi
|
2906016WL018812
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-010-010/313-A
(Chandrambadi)
|
2906016000NRG23060620220662811
|
07/06/2022
|
Saritha
|
2906016WL018812
|
Saritha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
35
|
PERNAMALLUR
|
TN-06-016-010-010/355-a
(Chandrambadi)
|
2906016000NRG23060620220662814
|
07/06/2022
|
Kanniyammal
|
2906016WL018812
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-010-010/359-A
(Chandrambadi)
|
2906016000NRG23060620220662815
|
07/06/2022
|
Jothi
|
2906016WL018812
|
Jothi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-010-010/381-a
(Chandrambadi)
|
2906016000NRG23060620220662816
|
07/06/2022
|
Vanitha
|
2906016WL018812
|
Vanitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-010-010/393-A
(Chandrambadi)
|
2906016000NRG23060620220662817
|
07/06/2022
|
Ranganayagi
|
2906016WL018812
|
Ranganayagi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-010-010/496-A
(Chandrambadi)
|
2906016000NRG23060620220662818
|
07/06/2022
|
Devi
|
2906016WL018812
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-010-010/508-A
(Chandrambadi)
|
2906016000NRG23060620220662819
|
07/06/2022
|
Sujatha
|
2906016WL018812
|
Sujatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-010-010/82-A
(Chandrambadi)
|
2906016000NRG23060620220662821
|
07/06/2022
|
Indra
|
2906016WL018812
|
Indra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-010-010/83-A
(Chandrambadi)
|
2906016000NRG23060620220662822
|
07/06/2022
|
Chinnaponnu
|
2906016WL018812
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-010-010/84-A
(Chandrambadi)
|
2906016000NRG23060620220662823
|
07/06/2022
|
Mallika
|
2906016WL018812
|
Mallika
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-010-010/90-A
(Chandrambadi)
|
2906016000NRG23060620220662824
|
07/06/2022
|
Meri
|
2906016WL018812
|
Meri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-010-010/95-A
(Chandrambadi)
|
2906016000NRG23060620220662825
|
07/06/2022
|
Thenu
|
2906016WL018812
|
Thenu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57932
|
57932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59252
|
59252
|
|
|
|
|
|
|
|