|
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-06-016-046-001/458-A
(Septankulam)
|
2906016000NRG23120620220808142
|
13/06/2022
|
rosamary
|
2906016WL022398
|
rosamary
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
rosamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-003/318-B
(Septankulam)
|
2906016000NRG23120620220808143
|
13/06/2022
|
Kannammal
|
2906016WL022398
|
Kannammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-046/123-B
(Septankulam)
|
2906016000NRG23120620220808145
|
13/06/2022
|
Kanniyammal
|
2906016WL022398
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-046/169-A
(Septankulam)
|
2906016000NRG23120620220808146
|
13/06/2022
|
Gowri
|
2906016WL022398
|
Gowri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-046/179-A
(Septankulam)
|
2906016000NRG23120620220808147
|
13/06/2022
|
Menaka
|
2906016WL022398
|
Menaka
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/198-A
(Septankulam)
|
2906016000NRG23120620220808148
|
13/06/2022
|
Harilla
|
2906016WL022398
|
Harilla
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Harilla
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/20-A
(Septankulam)
|
2906016000NRG23120620220808149
|
13/06/2022
|
Devagi
|
2906016WL022398
|
Devagi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-046/206-A
(Septankulam)
|
2906016000NRG23120620220808150
|
13/06/2022
|
Santhi
|
2906016WL022398
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/221-A
(Septankulam)
|
2906016000NRG23120620220808151
|
13/06/2022
|
Kuppan
|
2906016WL022398
|
Kuppan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/235-A
(Septankulam)
|
2906016000NRG23120620220808152
|
13/06/2022
|
Punitha
|
2906016WL022398
|
Punitha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/261-A
(Septankulam)
|
2906016000NRG23120620220808153
|
13/06/2022
|
Muthammal
|
2906016WL022398
|
Muthammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-046/267-A
(Septankulam)
|
2906016000NRG23120620220808154
|
13/06/2022
|
Annamal
|
2906016WL022398
|
Annamal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/273-A
(Septankulam)
|
2906016000NRG23120620220808155
|
13/06/2022
|
Neelavathi
|
2906016WL022398
|
Neelavathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/274-A
(Septankulam)
|
2906016000NRG23120620220808156
|
13/06/2022
|
Manonmani
|
2906016WL022398
|
Manonmani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/291-A
(Septankulam)
|
2906016000NRG23120620220808157
|
13/06/2022
|
Parameswari
|
2906016WL022398
|
Parameswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/292-A
(Septankulam)
|
2906016000NRG23120620220808158
|
13/06/2022
|
Pushpa
|
2906016WL022398
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/293-A
(Septankulam)
|
2906016000NRG23120620220808159
|
13/06/2022
|
Pachiyammal
|
2906016WL022398
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/294-A
(Septankulam)
|
2906016000NRG23120620220808160
|
13/06/2022
|
Malar
|
2906016WL022398
|
Malar
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/297-a
(Septankulam)
|
2906016000NRG23120620220808161
|
13/06/2022
|
Bhavani
|
2906016WL022398
|
Bhavani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/298-A
(Septankulam)
|
2906016000NRG23120620220808162
|
13/06/2022
|
Manjula
|
2906016WL022398
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-046-046/299-A
(Septankulam)
|
2906016000NRG23120620220808163
|
13/06/2022
|
Sivagangai
|
2906016WL022398
|
Sivagangai
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-046-046/301-A
(Septankulam)
|
2906016000NRG23120620220808164
|
13/06/2022
|
Bhavani
|
2906016WL022398
|
Bhavani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-046-046/303-A
(Septankulam)
|
2906016000NRG23120620220808165
|
13/06/2022
|
Chitra
|
2906016WL022398
|
Chitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-046-046/304-A
(Septankulam)
|
2906016000NRG23120620220808166
|
13/06/2022
|
Senthamarai
|
2906016WL022398
|
Senthamarai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-046-046/321-A
(Septankulam)
|
2906016000NRG23120620220808167
|
13/06/2022
|
Gunasundari
|
2906016WL022398
|
Gunasundari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-046-046/324-A
(Septankulam)
|
2906016000NRG23120620220808168
|
13/06/2022
|
Anjali
|
2906016WL022398
|
Anjali
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-046-046/348-A
(Septankulam)
|
2906016000NRG23120620220808169
|
13/06/2022
|
Banu
|
2906016WL022398
|
Banu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-046-046/355-A
(Septankulam)
|
2906016000NRG23120620220808170
|
13/06/2022
|
Thoppili
|
2906016WL022398
|
Thoppili
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thoppili
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-046-046/366-A
(Septankulam)
|
2906016000NRG23120620220808172
|
13/06/2022
|
Saroja
|
2906016WL022398
|
Saroja
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-046-046/37-A
(Septankulam)
|
2906016000NRG23120620220808173
|
13/06/2022
|
Kalpana
|
2906016WL022398
|
Kalpana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-046-046/385-A
(Septankulam)
|
2906016000NRG23120620220808174
|
13/06/2022
|
Sumathi
|
2906016WL022398
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-046-046/391-A
(Septankulam)
|
2906016000NRG23120620220808175
|
13/06/2022
|
Sambornathilgam
|
2906016WL022398
|
Sambornathilgam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sambornathilgam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-046-046/402-a
(Septankulam)
|
2906016000NRG23120620220808176
|
13/06/2022
|
Ellammal
|
2906016WL022398
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-046-046/431-A
(Septankulam)
|
2906016000NRG23120620220808177
|
13/06/2022
|
mala
|
2906016WL022398
|
mala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-046-046/440-A
(Septankulam)
|
2906016000NRG23120620220808178
|
13/06/2022
|
kalaiselvi
|
2906016WL022398
|
kalaiselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-046-046/447-A
(Septankulam)
|
2906016000NRG23120620220808179
|
13/06/2022
|
Chinnakuyanthai
|
2906016WL022398
|
Chinnakuyanthai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakuyanthai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-046-046/451-A
(Septankulam)
|
2906016000NRG23120620220808180
|
13/06/2022
|
santhra
|
2906016WL022398
|
santhra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-046-046/469-A
(Septankulam)
|
2906016000NRG23120620220808181
|
13/06/2022
|
Gomathi
|
2906016WL022398
|
Gomathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-046-046/497-A
(Septankulam)
|
2906016000NRG23120620220808182
|
13/06/2022
|
Kala
|
2906016WL022398
|
Kala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-046-046/518-A
(Septankulam)
|
2906016000NRG23120620220808183
|
13/06/2022
|
Tamilselvi
|
2906016WL022398
|
Tamilselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-046-046/65-A
(Septankulam)
|
2906016000NRG23120620220808187
|
13/06/2022
|
Rani
|
2906016WL022398
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-046-046/7-A
(Septankulam)
|
2906016000NRG23120620220808188
|
13/06/2022
|
Sankari
|
2906016WL022398
|
Sankari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-046-046/70-A
(Septankulam)
|
2906016000NRG23120620220808189
|
13/06/2022
|
Amalorpam
|
2906016WL022398
|
Amalorpam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalorpam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-046-046/71-A
(Septankulam)
|
2906016000NRG23120620220808190
|
13/06/2022
|
Ponnusami
|
2906016WL022398
|
Ponnusami
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-046-046/74-A
(Septankulam)
|
2906016000NRG23120620220808191
|
13/06/2022
|
Panchammal
|
2906016WL022398
|
Panchammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-046-046/79-B
(Septankulam)
|
2906016000NRG23120620220808192
|
13/06/2022
|
Dhanam
|
2906016WL022398
|
Dhanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-046-046/91-A
(Septankulam)
|
2906016000NRG23120620220808193
|
13/06/2022
|
Periyathai
|
2906016WL022398
|
Periyathai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERNAMALLUR
|
TN-06-016-046-046/93-A
(Septankulam)
|
2906016000NRG23120620220808194
|
13/06/2022
|
Ettiyammal
|
2906016WL022398
|
Ettiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-046-047/511-A
(Septankulam)
|
2906016000NRG23120620220808196
|
13/06/2022
|
Vijaya
|
2906016WL022398
|
Vijaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61746
|
61746
|
|
|
|
|
|
|
|