|
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-06-016-010-002/498-A
(Chandrambadi)
|
2906016000NRG23040720221203554
|
05/07/2022
|
Ezhilarasi
|
2906016WL032545
|
Ezhilarasi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-003/480-A
(Chandrambadi)
|
2906016000NRG23040720221203555
|
05/07/2022
|
Sridevi
|
2906016WL032545
|
Sridevi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-010/105-A
(Chandrambadi)
|
2906016000NRG23040720221203556
|
05/07/2022
|
Saraswathi
|
2906016WL032545
|
Saraswathi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-010/120-A
(Chandrambadi)
|
2906016000NRG23040720221203557
|
05/07/2022
|
Chitra
|
2906016WL032545
|
Chitra
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-010/143-A
(Chandrambadi)
|
2906016000NRG23040720221203559
|
05/07/2022
|
Karthikeyan
|
2906016WL032545
|
Karthikeyan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-010/143-A
(Chandrambadi)
|
2906016000NRG23040720221203558
|
05/07/2022
|
Maheswari
|
2906016WL032545
|
Maheswari
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-010/146-A
(Chandrambadi)
|
2906016000NRG23040720221203560
|
05/07/2022
|
Rajeswari
|
2906016WL032545
|
Rajeswari
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-010/255-A
(Chandrambadi)
|
2906016000NRG23040720221203561
|
05/07/2022
|
Santhi
|
2906016WL032545
|
Santhi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-010-010/317-a
(Chandrambadi)
|
2906016000NRG23040720221203562
|
05/07/2022
|
Vinayagam
|
2906016WL032545
|
Vinayagam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vinayagam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|