|
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-06-016-050-050/10-C
(Thadinolambai)
|
2906016000NRG23230920222731639
|
24/09/2022
|
Alamelu
|
2906016WL066244
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-050-050/102-A
(Thadinolambai)
|
2906016000NRG23230920222731640
|
24/09/2022
|
Venkatesan
|
2906016WL066244
|
Venkatesan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-050-050/108-A
(Thadinolambai)
|
2906016000NRG23230920222731641
|
24/09/2022
|
Tamizharasi
|
2906016WL066244
|
Tamizharasi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-050-050/11-A
(Thadinolambai)
|
2906016000NRG23230920222731642
|
24/09/2022
|
Latha
|
2906016WL066244
|
Latha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-050-050/128-A
(Thadinolambai)
|
2906016000NRG23230920222731644
|
24/09/2022
|
Gomathi
|
2906016WL066244
|
Gomathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-050-050/13-A
(Thadinolambai)
|
2906016000NRG23230920222731645
|
24/09/2022
|
Mannu
|
2906016WL066244
|
Mannu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-050-050/131-A
(Thadinolambai)
|
2906016000NRG23230920222731646
|
24/09/2022
|
Navaneetham
|
2906016WL066244
|
Navaneetham
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-050-050/140-A
(Thadinolambai)
|
2906016000NRG23230920222731647
|
24/09/2022
|
Kumari
|
2906016WL066244
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-050-050/141-A
(Thadinolambai)
|
2906016000NRG23230920222731648
|
24/09/2022
|
Janaki
|
2906016WL066244
|
Janaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-050-050/167-A
(Thadinolambai)
|
2906016000NRG23230920222731652
|
24/09/2022
|
Amsa
|
2906016WL066244
|
Amsa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-050-050/168-A
(Thadinolambai)
|
2906016000NRG23230920222731653
|
24/09/2022
|
Alli
|
2906016WL066244
|
Alli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-050-050/170-A
(Thadinolambai)
|
2906016000NRG23230920222731654
|
24/09/2022
|
Yuvarani
|
2906016WL066244
|
Yuvarani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yuvarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-050-050/181-A
(Thadinolambai)
|
2906016000NRG23230920222731658
|
24/09/2022
|
Meenatchi
|
2906016WL066244
|
Meenatchi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-050-050/186-A
(Thadinolambai)
|
2906016000NRG23230920222731660
|
24/09/2022
|
Alamelu
|
2906016WL066244
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-050-050/187-A
(Thadinolambai)
|
2906016000NRG23230920222731661
|
24/09/2022
|
Punitha
|
2906016WL066244
|
Punitha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-050-050/206-a
(Thadinolambai)
|
2906016000NRG23230920222731664
|
24/09/2022
|
Kannammal
|
2906016WL066244
|
Kannammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-050-050/213-A
(Thadinolambai)
|
2906016000NRG23230920222731666
|
24/09/2022
|
Ambiga
|
2906016WL066244
|
Ambiga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-050-050/219-A
(Thadinolambai)
|
2906016000NRG23230920222731667
|
24/09/2022
|
Malar
|
2906016WL066244
|
Malar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-050-050/237-a
(Thadinolambai)
|
2906016000NRG23230920222731668
|
24/09/2022
|
Chandra
|
2906016WL066244
|
Chandra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-050-050/244-A
(Thadinolambai)
|
2906016000NRG23230920222731669
|
24/09/2022
|
Suseela
|
2906016WL066244
|
Suseela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-050-050/261
(Thadinolambai)
|
2906016000NRG23230920222731672
|
24/09/2022
|
Kumar
|
2906016WL066244
|
Kumar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumar
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-050-050/282-A
(Thadinolambai)
|
2906016000NRG23230920222731677
|
24/09/2022
|
Thavamani
|
2906016WL066244
|
Thavamani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-050-050/326-C
(Thadinolambai)
|
2906016000NRG23230920222731679
|
24/09/2022
|
Chinnakulanthai
|
2906016WL066244
|
Chinnakulanthai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-050-050/342-C
(Thadinolambai)
|
2906016000NRG23230920222731681
|
24/09/2022
|
Mogana
|
2906016WL066244
|
Mogana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-050-050/348-A
(Thadinolambai)
|
2906016000NRG23230920222731682
|
24/09/2022
|
Ananthan
|
2906016WL066244
|
Ananthan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-050-050/352-A
(Thadinolambai)
|
2906016000NRG23230920222731683
|
24/09/2022
|
chellam
|
2906016WL066244
|
chellam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
chellam
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-050-050/363-A
(Thadinolambai)
|
2906016000NRG23230920222731685
|
24/09/2022
|
Kottishwari
|
2906016WL066244
|
Kottishwari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kottishwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-050-050/376-A
(Thadinolambai)
|
2906016000NRG23230920222731687
|
24/09/2022
|
Saroja
|
2906016WL066244
|
Saroja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-050-050/80-A
(Thadinolambai)
|
2906016000NRG23230920222731697
|
24/09/2022
|
Manjula
|
2906016WL066244
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-050-050/84-C
(Thadinolambai)
|
2906016000NRG23230920222731698
|
24/09/2022
|
bhuvana
|
2906016WL066244
|
bhuvana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
bhuvana
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-050-050/86-C
(Thadinolambai)
|
2906016000NRG23230920222731699
|
24/09/2022
|
Poongavanam
|
2906016WL066244
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-050-050/94-A
(Thadinolambai)
|
2906016000NRG23230920222731701
|
24/09/2022
|
Alamelu
|
2906016WL066244
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
33
|
PERNAMALLUR
|
TN-06-016-050-050/171-C
(Thadinolambai)
|
2906016000NRG23230920222731655
|
24/09/2022
|
Ettiyammal
|
2906016WL066244
|
Ettiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-050-050/177-A
(Thadinolambai)
|
2906016000NRG23230920222731656
|
24/09/2022
|
Anjalai
|
2906016WL066244
|
Anjalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-050-050/184-A
(Thadinolambai)
|
2906016000NRG23230920222731659
|
24/09/2022
|
Dhanasu
|
2906016WL066244
|
Dhanasu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-050-050/203-A
(Thadinolambai)
|
2906016000NRG23230920222731663
|
24/09/2022
|
Perumal
|
2906016WL066244
|
Perumal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-050-050/211-C
(Thadinolambai)
|
2906016000NRG23230920222731665
|
24/09/2022
|
Kannammal
|
2906016WL066244
|
Kannammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-050-050/256-a
(Thadinolambai)
|
2906016000NRG23230920222731670
|
24/09/2022
|
Maliga
|
2906016WL066244
|
Maliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-050-050/259-a
(Thadinolambai)
|
2906016000NRG23230920222731671
|
24/09/2022
|
Saratha
|
2906016WL066244
|
Saratha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-050-050/263-a
(Thadinolambai)
|
2906016000NRG23230920222731673
|
24/09/2022
|
Venda
|
2906016WL066244
|
Venda
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-050-050/264-a
(Thadinolambai)
|
2906016000NRG23230920222731674
|
24/09/2022
|
Desamuthu
|
2906016WL066244
|
Desamuthu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Desamuthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-050-050/265-a
(Thadinolambai)
|
2906016000NRG23230920222731675
|
24/09/2022
|
Lakshmi
|
2906016WL066244
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-050-050/268-C
(Thadinolambai)
|
2906016000NRG23230920222731676
|
24/09/2022
|
Sathiya
|
2906016WL066244
|
Sathiya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-050-050/302-A
(Thadinolambai)
|
2906016000NRG23230920222731678
|
24/09/2022
|
Kamatchi
|
2906016WL066244
|
Kamatchi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-050-050/338-B
(Thadinolambai)
|
2906016000NRG23230920222731680
|
24/09/2022
|
Lakshmi
|
2906016WL066244
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-050-050/378-A
(Thadinolambai)
|
2906016000NRG23230920222731689
|
24/09/2022
|
saroja
|
2906016WL066244
|
saroja
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-050-050/53-A
(Thadinolambai)
|
2906016000NRG23230920222731696
|
24/09/2022
|
Anjali
|
2906016WL066244
|
Anjali
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-050-050/89-A
(Thadinolambai)
|
2906016000NRG23230920222731700
|
24/09/2022
|
Mani
|
2906016WL066244
|
Mani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|