|
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-06-016-046-001/345-A
(Septankulam)
|
2906016000NRG23220520220396676
|
24/05/2022
|
malliga
|
2906016WL012264
|
malliga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/459-A
(Septankulam)
|
2906016000NRG23220520220396677
|
24/05/2022
|
Rathika
|
2906016WL012264
|
Rathika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/474-A
(Septankulam)
|
2906016000NRG23220520220396678
|
24/05/2022
|
Dhasarathan
|
2906016WL012264
|
Dhasarathan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhasarathan
|
CANARA BANK(508532)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-004/449-A
(Septankulam)
|
2906016000NRG23220520220396682
|
24/05/2022
|
Rathakrishnan
|
2906016WL012264
|
Rathakrishnan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-004/532-A
(Septankulam)
|
2906016000NRG23220520220396683
|
24/05/2022
|
Andal
|
2906016WL012264
|
Andal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/101-A
(Septankulam)
|
2906016000NRG23220520220396686
|
24/05/2022
|
Vellachi
|
2906016WL012264
|
Vellachi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/103-A
(Septankulam)
|
2906016000NRG23220520220396687
|
24/05/2022
|
Senthamarai
|
2906016WL012264
|
Senthamarai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/104-A
(Septankulam)
|
2906016000NRG23220520220396688
|
24/05/2022
|
Parameswari
|
2906016WL012264
|
Parameswari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/108-A
(Septankulam)
|
2906016000NRG23220520220396689
|
24/05/2022
|
Vanitha
|
2906016WL012264
|
Vanitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/110-A
(Septankulam)
|
2906016000NRG23220520220396690
|
24/05/2022
|
Lakshmi
|
2906016WL012264
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/119-A
(Septankulam)
|
2906016000NRG23220520220396691
|
24/05/2022
|
Devi
|
2906016WL012264
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-046/121-A
(Septankulam)
|
2906016000NRG23220520220396692
|
24/05/2022
|
Santhi
|
2906016WL012264
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/124-A
(Septankulam)
|
2906016000NRG23220520220396693
|
24/05/2022
|
Manimegalai
|
2906016WL012264
|
Manimegalai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/136-A
(Septankulam)
|
2906016000NRG23220520220396694
|
24/05/2022
|
Raja
|
2906016WL012264
|
Raja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/149-A
(Septankulam)
|
2906016000NRG23220520220396695
|
24/05/2022
|
Muniyammal
|
2906016WL012264
|
Muniyammal
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/150-A
(Septankulam)
|
2906016000NRG23220520220396696
|
24/05/2022
|
Rani
|
2906016WL012264
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/151-A
(Septankulam)
|
2906016000NRG23220520220396697
|
24/05/2022
|
Kasthuri
|
2906016WL012264
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/153-A
(Septankulam)
|
2906016000NRG23220520220396698
|
24/05/2022
|
Jayanthi
|
2906016WL012264
|
Jayanthi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/161-A
(Septankulam)
|
2906016000NRG23220520220396699
|
24/05/2022
|
Muniammal
|
2906016WL012264
|
Muniammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/167-A
(Septankulam)
|
2906016000NRG23220520220396700
|
24/05/2022
|
Amirtham
|
2906016WL012264
|
Amirtham
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-046-046/171-B
(Septankulam)
|
2906016000NRG23220520220396701
|
24/05/2022
|
eilammal
|
2906016WL012264
|
eilammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
eilammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-046-046/199-A
(Septankulam)
|
2906016000NRG23220520220396702
|
24/05/2022
|
Venda
|
2906016WL012264
|
Venda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-046-046/216-A
(Septankulam)
|
2906016000NRG23220520220396703
|
24/05/2022
|
Ponnammal
|
2906016WL012264
|
Ponnammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-046-046/219-A
(Septankulam)
|
2906016000NRG23220520220396704
|
24/05/2022
|
Moorthi
|
2906016WL012264
|
Moorthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-046-046/222-A
(Septankulam)
|
2906016000NRG23220520220396705
|
24/05/2022
|
Renugambal
|
2906016WL012264
|
Renugambal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-046-046/23-A
(Septankulam)
|
2906016000NRG23220520220396706
|
24/05/2022
|
Pothumalli
|
2906016WL012264
|
Pothumalli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-046-046/248-A
(Septankulam)
|
2906016000NRG23220520220396707
|
24/05/2022
|
Saritha
|
2906016WL012264
|
Saritha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-046-046/272-A
(Septankulam)
|
2906016000NRG23220520220396708
|
24/05/2022
|
Kuppu
|
2906016WL012264
|
Kuppu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-046-046/31-A
(Septankulam)
|
2906016000NRG23220520220396710
|
24/05/2022
|
lakshmi
|
2906016WL012264
|
lakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-046-046/315-A
(Septankulam)
|
2906016000NRG23220520220396711
|
24/05/2022
|
saroja
|
2906016WL012264
|
saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-046-046/320-A
(Septankulam)
|
2906016000NRG23220520220396712
|
24/05/2022
|
Saroja
|
2906016WL012264
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-046-046/325-A
(Septankulam)
|
2906016000NRG23220520220396713
|
24/05/2022
|
Maheswari
|
2906016WL012264
|
Maheswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-046-046/335-A
(Septankulam)
|
2906016000NRG23220520220396715
|
24/05/2022
|
Lakshmi
|
2906016WL012264
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-046-046/340-A
(Septankulam)
|
2906016000NRG23220520220396716
|
24/05/2022
|
Pachiyammal
|
2906016WL012264
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERNAMALLUR
|
TN-06-016-046-046/350-A
(Septankulam)
|
2906016000NRG23220520220396717
|
24/05/2022
|
Suguna
|
2906016WL012264
|
Suguna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-046-046/382-a
(Septankulam)
|
2906016000NRG23220520220396718
|
24/05/2022
|
Usha
|
2906016WL012264
|
Usha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-046-046/405-A
(Septankulam)
|
2906016000NRG23220520220396720
|
24/05/2022
|
Amertham
|
2906016WL012264
|
Amertham
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amertham
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-046-046/442-A
(Septankulam)
|
2906016000NRG23220520220396721
|
24/05/2022
|
Gopal
|
2906016WL012264
|
Gopal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-046-046/454-A
(Septankulam)
|
2906016000NRG23220520220396722
|
24/05/2022
|
sobana
|
2906016WL012264
|
sobana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
sobana
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-046-046/489-A
(Septankulam)
|
2906016000NRG23220520220396723
|
24/05/2022
|
Devi
|
2906016WL012264
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-046-046/507-A
(Septankulam)
|
2906016000NRG23220520220396725
|
24/05/2022
|
veiliyammal
|
2906016WL012264
|
veiliyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
veiliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-046-046/533-A
(Septankulam)
|
2906016000NRG23220520220396726
|
24/05/2022
|
Devi
|
2906016WL012264
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-046-046/538-A
(Septankulam)
|
2906016000NRG23220520220396727
|
24/05/2022
|
Shankar
|
2906016WL012264
|
Shankar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-046-046/98-A
(Septankulam)
|
2906016000NRG23220520220396730
|
24/05/2022
|
Vaidegi
|
2906016WL012264
|
Vaidegi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-046-046/99-A
(Septankulam)
|
2906016000NRG23220520220396731
|
24/05/2022
|
Amutha
|
2906016WL012264
|
Amutha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58812
|
58812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58812
|
58812
|
|
|
|
|
|
|
|