|
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-06-016-034-034/113-A
(Mosavadi)
|
2906016000NRG23210520220382547
|
22/05/2022
|
Surya
|
2906016WL011942
|
Surya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-034-034/127-B
(Mosavadi)
|
2906016000NRG23210520220382548
|
22/05/2022
|
Gomathi
|
2906016WL011942
|
Gomathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-034-034/141-B
(Mosavadi)
|
2906016000NRG23210520220382549
|
22/05/2022
|
Irudhayameri
|
2906016WL011942
|
Irudhayameri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irudhayameri
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-034-034/143-C
(Mosavadi)
|
2906016000NRG23210520220382550
|
22/05/2022
|
Vasantha
|
2906016WL011942
|
Vasantha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-034-034/144-C
(Mosavadi)
|
2906016000NRG23210520220382551
|
22/05/2022
|
Vatchala
|
2906016WL011942
|
Vatchala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vatchala
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-034-034/151-A
(Mosavadi)
|
2906016000NRG23210520220382553
|
22/05/2022
|
Thengalan
|
2906016WL011942
|
Thengalan
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thengalan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-034-034/17-A
(Mosavadi)
|
2906016000NRG23210520220382555
|
22/05/2022
|
Ponnammal
|
2906016WL011942
|
Ponnammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-034-034/18-A
(Mosavadi)
|
2906016000NRG23210520220382556
|
22/05/2022
|
Mallika
|
2906016WL011942
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-034-034/20-A
(Mosavadi)
|
2906016000NRG23210520220382557
|
22/05/2022
|
Vennila
|
2906016WL011942
|
Vennila
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-034-034/203-B
(Mosavadi)
|
2906016000NRG23210520220382558
|
22/05/2022
|
Settu
|
2906016WL011942
|
Settu
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-034-034/21-A
(Mosavadi)
|
2906016000NRG23210520220382559
|
22/05/2022
|
Kallyani
|
2906016WL011942
|
Kallyani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-034-034/27-A
(Mosavadi)
|
2906016000NRG23210520220382561
|
22/05/2022
|
Kalyani
|
2906016WL011942
|
Kalyani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PERNAMALLUR
|
TN-06-016-034-034/28-A
(Mosavadi)
|
2906016000NRG23210520220382562
|
22/05/2022
|
Amul
|
2906016WL011942
|
Amul
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-034-034/30-A
(Mosavadi)
|
2906016000NRG23210520220382563
|
22/05/2022
|
Vasanthi
|
2906016WL011942
|
Vasanthi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-034-034/39-A
(Mosavadi)
|
2906016000NRG23210520220382565
|
22/05/2022
|
Muniyammal
|
2906016WL011942
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-034-034/46-A
(Mosavadi)
|
2906016000NRG23210520220382566
|
22/05/2022
|
Muniyammal
|
2906016WL011942
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-034-034/53-A
(Mosavadi)
|
2906016000NRG23210520220382568
|
22/05/2022
|
Mary
|
2906016WL011942
|
Mary
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-034-034/65-A
(Mosavadi)
|
2906016000NRG23210520220382569
|
22/05/2022
|
Kanchana
|
2906016WL011942
|
Kanchana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-034-034/66-A
(Mosavadi)
|
2906016000NRG23210520220382570
|
22/05/2022
|
Muniyammal
|
2906016WL011942
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-034-034/74-A
(Mosavadi)
|
2906016000NRG23210520220382571
|
22/05/2022
|
Pushpa
|
2906016WL011942
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-034-034/76-A
(Mosavadi)
|
2906016000NRG23210520220382572
|
22/05/2022
|
Kamala
|
2906016WL011942
|
Kamala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-034-034/8-A
(Mosavadi)
|
2906016000NRG23210520220382573
|
22/05/2022
|
Pushpa
|
2906016WL011942
|
Pushpa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-034-034/84-A
(Mosavadi)
|
2906016000NRG23210520220382574
|
22/05/2022
|
Rani
|
2906016WL011942
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-034-035/235-A
(Mosavadi)
|
2906016000NRG23210520220382575
|
22/05/2022
|
Manjula
|
2906016WL011942
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-034-035/236-A
(Mosavadi)
|
2906016000NRG23210520220382576
|
22/05/2022
|
Jamuna
|
2906016WL011942
|
Jamuna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-034-035/26-B
(Mosavadi)
|
2906016000NRG23210520220382578
|
22/05/2022
|
Neela
|
2906016WL011942
|
Neela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31826
|
31826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31826
|
31826
|
|
|
|
|
|
|
|