|
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-06-016-031-031/135-A
(Melsathamangalam)
|
2906016000NRG23090220234266047
|
09/02/2023
|
Slokshana
|
2906016WL102315
|
Slokshana
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Slokshana
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/19-A
(Melsathamangalam)
|
2906016000NRG23090220234266049
|
09/02/2023
|
Renu
|
2906016WL102315
|
Renu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/20-A
(Melsathamangalam)
|
2906016000NRG23090220234266050
|
09/02/2023
|
Sumathi
|
2906016WL102315
|
Sumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-031-031/214-A
(Melsathamangalam)
|
2906016000NRG23090220234266053
|
09/02/2023
|
Kasthuri
|
2906016WL102315
|
Kasthuri
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-031-031/228-A
(Melsathamangalam)
|
2906016000NRG23090220234266054
|
09/02/2023
|
Kala
|
2906016WL102315
|
Kala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-031-031/238-A
(Melsathamangalam)
|
2906016000NRG23090220234266055
|
09/02/2023
|
Parvathi
|
2906016WL102315
|
Parvathi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-031-031/245-a
(Melsathamangalam)
|
2906016000NRG23090220234266057
|
09/02/2023
|
Vasanthi
|
2906016WL102315
|
Vasanthi
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-031-031/246-A
(Melsathamangalam)
|
2906016000NRG23090220234266058
|
09/02/2023
|
Jayasree
|
2906016WL102315
|
Jayasree
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-031-031/247-A
(Melsathamangalam)
|
2906016000NRG23090220234266059
|
09/02/2023
|
Chinnaponnu
|
2906016WL102315
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-031-031/257-a
(Melsathamangalam)
|
2906016000NRG23090220234266061
|
09/02/2023
|
Pareyakulanthai
|
2906016WL102315
|
Pareyakulanthai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pareyakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERNAMALLUR
|
TN-06-016-031-031/258-a
(Melsathamangalam)
|
2906016000NRG23090220234266062
|
09/02/2023
|
Sathiya
|
2906016WL102315
|
Sathiya
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-031-031/260-a
(Melsathamangalam)
|
2906016000NRG23090220234266064
|
09/02/2023
|
Umamageswari
|
2906016WL102315
|
Umamageswari
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-031-031/263-a
(Melsathamangalam)
|
2906016000NRG23090220234266065
|
09/02/2023
|
Usha
|
2906016WL102315
|
Usha
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-031-031/267-A
(Melsathamangalam)
|
2906016000NRG23090220234266068
|
09/02/2023
|
Maya
|
2906016WL102315
|
Maya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-031-031/276-A
(Melsathamangalam)
|
2906016000NRG23090220234266070
|
09/02/2023
|
Lalittha
|
2906016WL102315
|
Lalittha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lalittha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-031-031/285-A
(Melsathamangalam)
|
2906016000NRG23090220234266071
|
09/02/2023
|
Poochiyammal
|
2906016WL102315
|
Poochiyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-031-031/290-A
(Melsathamangalam)
|
2906016000NRG23090220234266072
|
09/02/2023
|
Nadesan
|
2906016WL102315
|
Nadesan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-031-031/52-A
(Melsathamangalam)
|
2906016000NRG23090220234266097
|
09/02/2023
|
Kamatchi
|
2906016WL102315
|
Kamatchi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|