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-06-016-008-008/454-A (Avaniyapuram)
|
2906016000NRG23201220224064537
|
21/12/2022
|
Alamelu
|
2906016WL093636
|
Alamelu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Alamelu
|
()
|
2
|
PERNAMALLUR
|
TN-06-016-008-008/467-A (Avaniyapuram)
|
2906016000NRG23201220224064542
|
21/12/2022
|
Chinakulanthai
|
2906016WL093636
|
Chinakulanthai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinakulanthai
|
()
|
3
|
PERNAMALLUR
|
TN-06-016-008-008/472-A (Avaniyapuram)
|
2906016000NRG23201220224064547
|
21/12/2022
|
Mannammal
|
2906016WL093636
|
Mannammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Mannammal
|
()
|
4
|
PERNAMALLUR
|
TN-06-016-008-008/517-A (Avaniyapuram)
|
2906016000NRG23201220224064566
|
21/12/2022
|
Govindammal
|
2906016WL093636
|
Govindammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Govindammal
|
()
|
5
|
PERNAMALLUR
|
TN-06-016-008-008/586-A (Avaniyapuram)
|
2906016000NRG23201220224064581
|
21/12/2022
|
Geetha
|
2906016WL093636
|
Geetha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Geetha
|
()
|
6
|
PERNAMALLUR
|
TN-06-016-008-009/323-C (Avaniyapuram)
|
2906016000NRG23201220224064582
|
21/12/2022
|
ponguzhali
|
2906016WL093636
|
ponguzhali
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
ponguzhali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
7
|
PERNAMALLUR
|
TN-06-016-008-001/486-A (Avaniyapuram)
|
2906016000NRG23201220224064502
|
21/12/2022
|
Vimala
|
2906016WL093636
|
Vimala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vimala
|
()
|
8
|
PERNAMALLUR
|
TN-06-016-008-001/535-A (Avaniyapuram)
|
2906016000NRG23201220224064503
|
21/12/2022
|
Kanchana
|
2906016WL093636
|
Kanchana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kanchana
|
()
|
9
|
PERNAMALLUR
|
TN-06-016-008-003/369-A (Avaniyapuram)
|
2906016000NRG23201220224064505
|
21/12/2022
|
Kuppu
|
2906016WL093636
|
Kuppu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kuppu
|
()
|
10
|
PERNAMALLUR
|
TN-06-016-008-008/277-A (Avaniyapuram)
|
2906016000NRG23201220224064508
|
21/12/2022
|
Ranganakay
|
2906016WL093636
|
Ranganakay
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ranganakay
|
()
|
11
|
PERNAMALLUR
|
TN-06-016-008-008/279-A (Avaniyapuram)
|
2906016000NRG23201220224064509
|
21/12/2022
|
Palani
|
2906016WL093636
|
Palani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Palani
|
()
|
12
|
PERNAMALLUR
|
TN-06-016-008-008/314-A (Avaniyapuram)
|
2906016000NRG23201220224064513
|
21/12/2022
|
Amulu
|
2906016WL093636
|
Amulu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Amulu
|
()
|
13
|
PERNAMALLUR
|
TN-06-016-008-008/317-A (Avaniyapuram)
|
2906016000NRG23201220224064514
|
21/12/2022
|
Manjula
|
2906016WL093636
|
Manjula
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Manjula
|
()
|
14
|
PERNAMALLUR
|
TN-06-016-008-008/324-b (Avaniyapuram)
|
2906016000NRG23201220224064517
|
21/12/2022
|
Gowri
|
2906016WL093636
|
Gowri
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gowri
|
()
|
15
|
PERNAMALLUR
|
TN-06-016-008-008/325-A (Avaniyapuram)
|
2906016000NRG23201220224064518
|
21/12/2022
|
Ayyeammal
|
2906016WL093636
|
Ayyeammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ayyeammal
|
()
|
16
|
PERNAMALLUR
|
TN-06-016-008-008/331-A (Avaniyapuram)
|
2906016000NRG23201220224064519
|
21/12/2022
|
Kala
|
2906016WL093636
|
Kala
|
00415
|
SBIN0006225
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kala
|
()
|
17
|
PERNAMALLUR
|
TN-06-016-008-008/336-A (Avaniyapuram)
|
2906016000NRG23201220224064520
|
21/12/2022
|
Elumalai
|
2906016WL093636
|
Elumalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Elumalai
|
()
|
18
|
PERNAMALLUR
|
TN-06-016-008-008/348-A (Avaniyapuram)
|
2906016000NRG23201220224064522
|
21/12/2022
|
Vasantha
|
2906016WL093636
|
Vasantha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vasantha
|
()
|
19
|
PERNAMALLUR
|
TN-06-016-008-008/363-A (Avaniyapuram)
|
2906016000NRG23201220224064524
|
21/12/2022
|
Roja
|
2906016WL093636
|
Roja
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Roja
|
()
|
20
|
PERNAMALLUR
|
TN-06-016-008-008/375-A (Avaniyapuram)
|
2906016000NRG23201220224064527
|
21/12/2022
|
Devagi
|
2906016WL093636
|
Devagi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Devagi
|
()
|
21
|
PERNAMALLUR
|
TN-06-016-008-008/387-A (Avaniyapuram)
|
2906016000NRG23201220224064529
|
21/12/2022
|
Dhanalakshmi
|
2906016WL093636
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Dhanalakshmi
|
()
|
22
|
PERNAMALLUR
|
TN-06-016-008-008/411-B (Avaniyapuram)
|
2906016000NRG23201220224064533
|
21/12/2022
|
Sankar
|
2906016WL093636
|
Sankar
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sankar
|
()
|
23
|
PERNAMALLUR
|
TN-06-016-008-008/429-B (Avaniyapuram)
|
2906016000NRG23201220224064534
|
21/12/2022
|
sumathi
|
2906016WL093636
|
sumathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
sumathi
|
()
|
24
|
PERNAMALLUR
|
TN-06-016-008-008/465-A (Avaniyapuram)
|
2906016000NRG23201220224064541
|
21/12/2022
|
Pachaiyammal
|
2906016WL093636
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pachaiyammal
|
()
|
25
|
PERNAMALLUR
|
TN-06-016-008-008/468-A (Avaniyapuram)
|
2906016000NRG23201220224064543
|
21/12/2022
|
Usha
|
2906016WL093636
|
Usha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Usha
|
()
|
26
|
PERNAMALLUR
|
TN-06-016-008-008/469-B (Avaniyapuram)
|
2906016000NRG23201220224064544
|
21/12/2022
|
Sivagami
|
2906016WL093636
|
Sivagami
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sivagami
|
()
|
27
|
PERNAMALLUR
|
TN-06-016-008-008/470-A (Avaniyapuram)
|
2906016000NRG23201220224064545
|
21/12/2022
|
Elumalai
|
2906016WL093636
|
Elumalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Elumalai
|
()
|
28
|
PERNAMALLUR
|
TN-06-016-008-008/471-A (Avaniyapuram)
|
2906016000NRG23201220224064546
|
21/12/2022
|
Rajamal
|
2906016WL093636
|
Rajamal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajamal
|
()
|
29
|
PERNAMALLUR
|
TN-06-016-008-008/483-A (Avaniyapuram)
|
2906016000NRG23201220224064555
|
21/12/2022
|
Parimala
|
2906016WL093636
|
Parimala
|
00415
|
SBIN0006225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
Parimala
|
()
|
30
|
PERNAMALLUR
|
TN-06-016-008-008/509-A (Avaniyapuram)
|
2906016000NRG23201220224064559
|
21/12/2022
|
Vijaya
|
2906016WL093636
|
Vijaya
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
31
|
PERNAMALLUR
|
TN-06-016-008-008/510-A (Avaniyapuram)
|
2906016000NRG23201220224064560
|
21/12/2022
|
Valliyammal
|
2906016WL093636
|
Valliyammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Valliyammal
|
()
|
32
|
PERNAMALLUR
|
TN-06-016-008-008/511-A (Avaniyapuram)
|
2906016000NRG23201220224064561
|
21/12/2022
|
Janagi
|
2906016WL093636
|
Janagi
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Janagi
|
()
|
33
|
PERNAMALLUR
|
TN-06-016-008-008/515-A (Avaniyapuram)
|
2906016000NRG23201220224064564
|
21/12/2022
|
Maari
|
2906016WL093636
|
Maari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Maari
|
()
|
34
|
PERNAMALLUR
|
TN-06-016-008-008/516-A (Avaniyapuram)
|
2906016000NRG23201220224064565
|
21/12/2022
|
Alangaram
|
2906016WL093636
|
Alangaram
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Alangaram
|
()
|
35
|
PERNAMALLUR
|
TN-06-016-008-008/527-A (Avaniyapuram)
|
2906016000NRG23201220224064568
|
21/12/2022
|
Kannammal
|
2906016WL093636
|
Kannammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Kannammal
|
()
|
36
|
PERNAMALLUR
|
TN-06-016-008-008/538-A (Avaniyapuram)
|
2906016000NRG23201220224064571
|
21/12/2022
|
Jayalakshmi
|
2906016WL093636
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jayalakshmi
|
()
|
37
|
PERNAMALLUR
|
TN-06-016-008-008/564-B (Avaniyapuram)
|
2906016000NRG23201220224064574
|
21/12/2022
|
Chinnakulanthai
|
2906016WL093636
|
Chinnakulanthai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnakulanthai
|
()
|
38
|
PERNAMALLUR
|
TN-06-016-008-008/566-B (Avaniyapuram)
|
2906016000NRG23201220224064576
|
21/12/2022
|
Amulu
|
2906016WL093636
|
Amulu
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Amulu
|
()
|
39
|
PERNAMALLUR
|
TN-06-016-008-008/567-B (Avaniyapuram)
|
2906016000NRG23201220224064577
|
21/12/2022
|
Ayeammal
|
2906016WL093636
|
Ayeammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558883
|
|
Ayeammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|