|
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-06-016-046-001/486-B
(Septankulam)
|
2906016000NRG23101220223949063
|
10/12/2022
|
alamelu
|
2906016WL091294
|
alamelu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
alamelu
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/601-A
(Septankulam)
|
2906016000NRG23101220223949066
|
10/12/2022
|
Parameswari
|
2906016WL091294
|
Parameswari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-004/456-A
(Septankulam)
|
2906016000NRG23101220223949067
|
10/12/2022
|
Rekha
|
2906016WL091294
|
Rekha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-004/470-A
(Septankulam)
|
2906016000NRG23101220223949069
|
10/12/2022
|
Vennila
|
2906016WL091294
|
Vennila
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-046/113-A
(Septankulam)
|
2906016000NRG23101220223949073
|
10/12/2022
|
Natarajan
|
2906016WL091294
|
Natarajan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/19-A
(Septankulam)
|
2906016000NRG23101220223949080
|
10/12/2022
|
Subramani
|
2906016WL091294
|
Subramani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/226-A
(Septankulam)
|
2906016000NRG23101220223949082
|
10/12/2022
|
Sekar
|
2906016WL091294
|
Sekar
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sekar
|
CANARA BANK(508532)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/257-A
(Septankulam)
|
2906016000NRG23101220223949085
|
10/12/2022
|
Ellammal
|
2906016WL091294
|
Ellammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/261-A
(Septankulam)
|
2906016000NRG23101220223949086
|
10/12/2022
|
Muthammal
|
2906016WL091294
|
Muthammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/309-A
(Septankulam)
|
2906016000NRG23101220223949088
|
10/12/2022
|
Saratha
|
2906016WL091294
|
Saratha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/316-A
(Septankulam)
|
2906016000NRG23101220223949089
|
10/12/2022
|
Dhanalakshmi
|
2906016WL091294
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-046/366-A
(Septankulam)
|
2906016000NRG23101220223949095
|
10/12/2022
|
Saroja
|
2906016WL091294
|
Saroja
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/37-A
(Septankulam)
|
2906016000NRG23101220223949096
|
10/12/2022
|
Kalpana
|
2906016WL091294
|
Kalpana
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/415-a
(Septankulam)
|
2906016000NRG23101220223949099
|
10/12/2022
|
vijaya
|
2906016WL091294
|
vijaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/431-A
(Septankulam)
|
2906016000NRG23101220223949100
|
10/12/2022
|
mala
|
2906016WL091294
|
mala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/469-A
(Septankulam)
|
2906016000NRG23101220223949104
|
10/12/2022
|
Gomathi
|
2906016WL091294
|
Gomathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/497-A
(Septankulam)
|
2906016000NRG23101220223949105
|
10/12/2022
|
Kala
|
2906016WL091294
|
Kala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/569-A
(Septankulam)
|
2906016000NRG23101220223949107
|
10/12/2022
|
Punitha
|
2906016WL091294
|
Punitha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/582-A
(Septankulam)
|
2906016000NRG23101220223949108
|
10/12/2022
|
Elumalai
|
2906016WL091294
|
Elumalai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/97-A
(Septankulam)
|
2906016000NRG23101220223949113
|
10/12/2022
|
Vijaya
|
2906016WL091294
|
Vijaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22305
|
22305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22305
|
22305
|
|
|
|
|
|
|
|