|
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-06-016-046-001/311-A
(Septankulam)
|
2906016000NRG23300520220547323
|
30/05/2022
|
parameswari
|
2906016WL015892
|
parameswari
|
00415
|
SBIN0003374
|
1626
|
1626
|
Processed
|
03/06/2022
|
|
016872552
|
|
parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/337-B
(Septankulam)
|
2906016000NRG23270520220482532
|
30/05/2022
|
bharathi
|
2906016WL014439
|
bharathi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/452-A
(Septankulam)
|
2906016000NRG23270520220486089
|
30/05/2022
|
poongavanam
|
2906016WL014523
|
poongavanam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-004/463-A
(Septankulam)
|
2906016000NRG23270520220484017
|
30/05/2022
|
Sasikala
|
2906016WL014481
|
Sasikala
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-004/466-A
(Septankulam)
|
2906016000NRG23270520220484128
|
30/05/2022
|
Suganya
|
2906016WL014487
|
Suganya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-004/473-A
(Septankulam)
|
2906016000NRG23270520220483852
|
30/05/2022
|
Dhayalan
|
2906016WL014477
|
Dhayalan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhayalan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-004/498-A
(Septankulam)
|
2906016000NRG23270520220486006
|
30/05/2022
|
Durai
|
2906016WL014520
|
Durai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-004/546-A
(Septankulam)
|
2906016000NRG23270520220482741
|
30/05/2022
|
Saranya
|
2906016WL014444
|
Saranya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-046/100-B
(Septankulam)
|
2906016000NRG23270520220483430
|
30/05/2022
|
Solai
|
2906016WL014462
|
Solai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-046/101-A
(Septankulam)
|
2906016000NRG23270520220484118
|
30/05/2022
|
Vellachi
|
2906016WL014483
|
Vellachi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-046/102-A
(Septankulam)
|
2906016000NRG23270520220471031
|
30/05/2022
|
Valliyammal
|
2906016WL014178
|
Valliyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-046/106-A
(Septankulam)
|
2906016000NRG23270520220483462
|
30/05/2022
|
Jayalakshmi
|
2906016WL014463
|
Jayalakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/107-A
(Septankulam)
|
2906016000NRG23270520220483972
|
30/05/2022
|
Geetha
|
2906016WL014479
|
Geetha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/108-A
(Septankulam)
|
2906016000NRG23270520220484018
|
30/05/2022
|
Vanitha
|
2906016WL014482
|
Vanitha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/109
(Septankulam)
|
2906016000NRG23270520220486014
|
30/05/2022
|
Shanmugam
|
2906016WL014521
|
Shanmugam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/110-A
(Septankulam)
|
2906016000NRG23270520220482883
|
30/05/2022
|
Baskaran
|
2906016WL014447
|
Baskaran
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/114-A
(Septankulam)
|
2906016000NRG23270520220471033
|
30/05/2022
|
Nagarathinam
|
2906016WL014180
|
Nagarathinam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/115-a
(Septankulam)
|
2906016000NRG23270520220471029
|
30/05/2022
|
Rani
|
2906016WL014176
|
Rani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/116-A
(Septankulam)
|
2906016000NRG23270520220483428
|
30/05/2022
|
Lakshmi
|
2906016WL014460
|
Lakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/119-A
(Septankulam)
|
2906016000NRG23270520220483851
|
30/05/2022
|
Devi
|
2906016WL014476
|
Devi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-046-046/131-A
(Septankulam)
|
2906016000NRG23300520220547815
|
30/05/2022
|
Meenatchi
|
2906016WL015913
|
Meenatchi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-046-046/137-A
(Septankulam)
|
2906016000NRG23300520220547809
|
30/05/2022
|
Jayaganthi
|
2906016WL015910
|
Jayaganthi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaganthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-046-046/154-A
(Septankulam)
|
2906016000NRG23300520220547330
|
30/05/2022
|
Narayanan
|
2906016WL015896
|
Narayanan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-046-046/157-A
(Septankulam)
|
2906016000NRG23300520220547807
|
30/05/2022
|
Chandra
|
2906016WL015908
|
Chandra
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-046-046/171-B
(Septankulam)
|
2906016000NRG23300520220547331
|
30/05/2022
|
eilammal
|
2906016WL015897
|
eilammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
eilammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-046-046/225-A
(Septankulam)
|
2906016000NRG23300520220547817
|
30/05/2022
|
Vijayakumari
|
2906016WL015915
|
Vijayakumari
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-046-046/229-A
(Septankulam)
|
2906016000NRG23300520220544347
|
30/05/2022
|
Amalameri
|
2906016WL015786
|
Amalameri
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amalameri
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-046-046/244-A
(Septankulam)
|
2906016000NRG23300520220544991
|
30/05/2022
|
ponnammal
|
2906016WL015813
|
ponnammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-046-046/245-A
(Septankulam)
|
2906016000NRG23270520220484127
|
30/05/2022
|
Santhi
|
2906016WL014486
|
Santhi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-046-046/257-A
(Septankulam)
|
2906016000NRG23270520220483849
|
30/05/2022
|
Ellammal
|
2906016WL014474
|
Ellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-046-046/270-A
(Septankulam)
|
2906016000NRG23300520220547321
|
30/05/2022
|
Meri
|
2906016WL015890
|
Meri
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-046-046/3-A
(Septankulam)
|
2906016000NRG23270520220471030
|
30/05/2022
|
Prabhu
|
2906016WL014177
|
Prabhu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-046-046/306-A
(Septankulam)
|
2906016000NRG23270520220471035
|
30/05/2022
|
Mallika
|
2906016WL014182
|
Mallika
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-046-046/310-A
(Septankulam)
|
2906016000NRG23270520220483463
|
30/05/2022
|
Bharathi
|
2906016WL014464
|
Bharathi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-046-046/330-A
(Septankulam)
|
2906016000NRG23300520220547324
|
30/05/2022
|
Elumalai
|
2906016WL015893
|
Elumalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-046-046/336-A
(Septankulam)
|
2906016000NRG23300520220547332
|
30/05/2022
|
Vellachi
|
2906016WL015898
|
Vellachi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-046-046/342-A
(Septankulam)
|
2906016000NRG23270520220471032
|
30/05/2022
|
Thamizhselvi
|
2906016WL014179
|
Thamizhselvi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamizhselvi
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-046-046/350-A
(Septankulam)
|
2906016000NRG23270520220484126
|
30/05/2022
|
Suguna
|
2906016WL014485
|
Suguna
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-046-046/391-A
(Septankulam)
|
2906016000NRG23300520220544269
|
30/05/2022
|
Sambornathilgam
|
2906016WL015782
|
Sambornathilgam
|
00415
|
SBIN0003374
|
1626
|
1626
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambornathilgam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-046-046/75-A
(Septankulam)
|
2906016000NRG23270520220486576
|
30/05/2022
|
Sulliyammal
|
2906016WL014537
|
Sulliyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-046-046/79-B
(Septankulam)
|
2906016000NRG23270520220471034
|
30/05/2022
|
Dhanam
|
2906016WL014181
|
Dhanam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-046-046/80-A
(Septankulam)
|
2906016000NRG23270520220486221
|
30/05/2022
|
Pathima
|
2906016WL014526
|
Pathima
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathima
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-046-046/81-A
(Septankulam)
|
2906016000NRG23270520220486496
|
30/05/2022
|
Rani
|
2906016WL014530
|
Rani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-046-046/93-A
(Septankulam)
|
2906016000NRG23270520220486568
|
30/05/2022
|
Ettiyammal
|
2906016WL014535
|
Ettiyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-046-046/97-A
(Septankulam)
|
2906016000NRG23270520220482891
|
30/05/2022
|
Vijaya
|
2906016WL014448
|
Vijaya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-046-047/523-A
(Septankulam)
|
2906016000NRG23270520220486569
|
30/05/2022
|
Lisamery
|
2906016WL014536
|
Lisamery
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lisamery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERNAMALLUR
|
TN-06-016-046-047/524-A
(Septankulam)
|
2906016000NRG23300520220547322
|
30/05/2022
|
Annameri
|
2906016WL015891
|
Annameri
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annameri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79122
|
79122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79122
|
79122
|
|
|
|
|
|
|
|