|
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-06-016-039-002/3-A
(Nariyambadi)
|
2906016000NRG23170620220886749
|
20/06/2022
|
Lalitha
|
2906016WL024528
|
Lalitha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-039-039/1-A
(Nariyambadi)
|
2906016000NRG23170620220886751
|
20/06/2022
|
Kumari
|
2906016WL024528
|
Kumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-039-039/10-A
(Nariyambadi)
|
2906016000NRG23170620220886752
|
20/06/2022
|
Kanniyammal
|
2906016WL024528
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-039-039/11-A
(Nariyambadi)
|
2906016000NRG23170620220886753
|
20/06/2022
|
Venda
|
2906016WL024528
|
Venda
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-039-039/12-A
(Nariyambadi)
|
2906016000NRG23170620220886754
|
20/06/2022
|
Angammal
|
2906016WL024528
|
Angammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-039-039/13-A
(Nariyambadi)
|
2906016000NRG23170620220886755
|
20/06/2022
|
Parimala
|
2906016WL024528
|
Parimala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-039-039/16-A
(Nariyambadi)
|
2906016000NRG23170620220886756
|
20/06/2022
|
Malliga
|
2906016WL024528
|
Malliga
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-039-039/17-A
(Nariyambadi)
|
2906016000NRG23170620220886757
|
20/06/2022
|
Amul
|
2906016WL024528
|
Amul
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-039-039/18-A
(Nariyambadi)
|
2906016000NRG23170620220886758
|
20/06/2022
|
Chitra
|
2906016WL024528
|
Chitra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
PERNAMALLUR
|
TN-06-016-039-039/19-A
(Nariyambadi)
|
2906016000NRG23170620220886759
|
20/06/2022
|
Krishanavani
|
2906016WL024528
|
Krishanavani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishanavani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-039-039/2-A
(Nariyambadi)
|
2906016000NRG23170620220886760
|
20/06/2022
|
Kuppu
|
2906016WL024528
|
Kuppu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-039-039/20-A
(Nariyambadi)
|
2906016000NRG23170620220886761
|
20/06/2022
|
Manjula
|
2906016WL024528
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-039-039/21-A
(Nariyambadi)
|
2906016000NRG23170620220886762
|
20/06/2022
|
Nagammal
|
2906016WL024528
|
Nagammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-039-039/22-A
(Nariyambadi)
|
2906016000NRG23170620220886763
|
20/06/2022
|
Dharani
|
2906016WL024528
|
Dharani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-039-039/23-A
(Nariyambadi)
|
2906016000NRG23170620220886764
|
20/06/2022
|
Ellammal
|
2906016WL024528
|
Ellammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-039-039/24-A
(Nariyambadi)
|
2906016000NRG23170620220886765
|
20/06/2022
|
Muniyandi
|
2906016WL024528
|
Muniyandi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-039-039/27-A
(Nariyambadi)
|
2906016000NRG23170620220886766
|
20/06/2022
|
Jayalakshmi
|
2906016WL024528
|
Jayalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-039-039/28-A
(Nariyambadi)
|
2906016000NRG23170620220886767
|
20/06/2022
|
Sampoornam
|
2906016WL024528
|
Sampoornam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-039-039/29-A
(Nariyambadi)
|
2906016000NRG23170620220886768
|
20/06/2022
|
Yasotha
|
2906016WL024528
|
Yasotha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-039-039/30-A
(Nariyambadi)
|
2906016000NRG23170620220886769
|
20/06/2022
|
Selvi
|
2906016WL024528
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-039-039/31-A
(Nariyambadi)
|
2906016000NRG23170620220886770
|
20/06/2022
|
Chitra
|
2906016WL024528
|
Chitra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-039-039/32-A
(Nariyambadi)
|
2906016000NRG23170620220886771
|
20/06/2022
|
Valli
|
2906016WL024528
|
Valli
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-039-039/326-A
(Nariyambadi)
|
2906016000NRG23170620220886772
|
20/06/2022
|
Sasikala
|
2906016WL024528
|
Sasikala
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-039-039/34-A
(Nariyambadi)
|
2906016000NRG23170620220886773
|
20/06/2022
|
Manjula
|
2906016WL024528
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-039-039/36-A
(Nariyambadi)
|
2906016000NRG23170620220886775
|
20/06/2022
|
Alamelu
|
2906016WL024528
|
Alamelu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
26
|
PERNAMALLUR
|
TN-06-016-039-039/38-A
(Nariyambadi)
|
2906016000NRG23170620220886776
|
20/06/2022
|
Parameswari
|
2906016WL024528
|
Parameswari
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
CANARA BANK(508532)
|
|
27
|
PERNAMALLUR
|
TN-06-016-039-039/39-A
(Nariyambadi)
|
2906016000NRG23170620220886777
|
20/06/2022
|
Jaya
|
2906016WL024528
|
Jaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-039-039/4-A
(Nariyambadi)
|
2906016000NRG23170620220886778
|
20/06/2022
|
Valli
|
2906016WL024528
|
Valli
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-039-039/40-A
(Nariyambadi)
|
2906016000NRG23170620220886779
|
20/06/2022
|
Panchalai
|
2906016WL024528
|
Panchalai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-039-039/5-A
(Nariyambadi)
|
2906016000NRG23170620220886790
|
20/06/2022
|
Mala
|
2906016WL024528
|
Mala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-039-039/7-A
(Nariyambadi)
|
2906016000NRG23170620220886792
|
20/06/2022
|
Suseela
|
2906016WL024528
|
Suseela
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-039-039/8-A
(Nariyambadi)
|
2906016000NRG23170620220886793
|
20/06/2022
|
Pachiyammal
|
2906016WL024528
|
Pachiyammal
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PERNAMALLUR
|
TN-06-016-039-039/9-A
(Nariyambadi)
|
2906016000NRG23170620220886794
|
20/06/2022
|
Bhavani
|
2906016WL024528
|
Bhavani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35945
|
35945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35945
|
35945
|
|
|
|
|
|
|
|