|
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-06-016-046-001/438-A
(Septankulam)
|
2906016000NRG23300520220547970
|
01/06/2022
|
manikandan
|
2906016WL015922
|
manikandan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
manikandan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/501-B
(Septankulam)
|
2906016000NRG23300520220548028
|
01/06/2022
|
kuppu
|
2906016WL015925
|
kuppu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/539-A
(Septankulam)
|
2906016000NRG23300520220547818
|
01/06/2022
|
Vinothini
|
2906016WL015916
|
Vinothini
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-046/113-A
(Septankulam)
|
2906016000NRG23270520220483427
|
01/06/2022
|
Alamelu
|
2906016WL014459
|
Alamelu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-046/141-A
(Septankulam)
|
2906016000NRG23300520220548150
|
01/06/2022
|
Chellammal
|
2906016WL015935
|
Chellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/150-A
(Septankulam)
|
2906016000NRG23300520220549044
|
01/06/2022
|
Rani
|
2906016WL015965
|
Rani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/152-A
(Septankulam)
|
2906016000NRG23300520220547971
|
01/06/2022
|
Devaki
|
2906016WL015923
|
Devaki
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/156-A
(Septankulam)
|
2906016000NRG23300520220547819
|
01/06/2022
|
Vijaya
|
2906016WL015917
|
Vijaya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/158-A
(Septankulam)
|
2906016000NRG23300520220548029
|
01/06/2022
|
Chinnapaiyan
|
2906016WL015926
|
Chinnapaiyan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/266-A
(Septankulam)
|
2906016000NRG23300520220547821
|
01/06/2022
|
Amsa
|
2906016WL015919
|
Amsa
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/293-A
(Septankulam)
|
2906016000NRG23300520220548032
|
01/06/2022
|
Pachiyammal
|
2906016WL015929
|
Pachiyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-046/31-A
(Septankulam)
|
2906016000NRG23300520220549043
|
01/06/2022
|
lakshmi
|
2906016WL015964
|
lakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/316-A
(Septankulam)
|
2906016000NRG23270520220483109
|
01/06/2022
|
Dhanalakshmi
|
2906016WL014454
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/363-A
(Septankulam)
|
2906016000NRG23300520220548779
|
01/06/2022
|
Kanniyammal
|
2906016WL015946
|
Kanniyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/366-A
(Septankulam)
|
2906016000NRG23300520220548778
|
01/06/2022
|
Saroja
|
2906016WL015945
|
Saroja
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/37-A
(Septankulam)
|
2906016000NRG23300520220548792
|
01/06/2022
|
Kalpana
|
2906016WL015948
|
Kalpana
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/394-a
(Septankulam)
|
2906016000NRG23300520220548799
|
01/06/2022
|
Ellammal
|
2906016WL015951
|
Ellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/42-A
(Septankulam)
|
2906016000NRG23300520220548082
|
01/06/2022
|
Balaraman
|
2906016WL015933
|
Balaraman
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/432-A
(Septankulam)
|
2906016000NRG23300520220548472
|
01/06/2022
|
alamelu
|
2906016WL015938
|
alamelu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/48-A
(Septankulam)
|
2906016000NRG23300520220548636
|
01/06/2022
|
Vellachi
|
2906016WL015943
|
Vellachi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-046-046/489-A
(Septankulam)
|
2906016000NRG23300520220547814
|
01/06/2022
|
Devi
|
2906016WL015912
|
Devi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-046-046/534-A
(Septankulam)
|
2906016000NRG23300520220548635
|
01/06/2022
|
Thenmozhi
|
2906016WL015942
|
Thenmozhi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-046-046/89-A
(Septankulam)
|
2906016000NRG23300520220548800
|
01/06/2022
|
Amala
|
2906016WL015952
|
Amala
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-046-047/511-A
(Septankulam)
|
2906016000NRG23300520220548826
|
01/06/2022
|
Vijaya
|
2906016WL015954
|
Vijaya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|