|
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-06-016-049-049/123-A
(Sudrakatteri)
|
2906016000NRG23110520220252371
|
11/05/2022
|
Sivagami
|
2906016WL008659
|
Sivagami
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-049/126-A
(Sudrakatteri)
|
2906016000NRG23110520220252372
|
11/05/2022
|
Selvi
|
2906016WL008659
|
Selvi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-049/127-A
(Sudrakatteri)
|
2906016000NRG23110520220252373
|
11/05/2022
|
Chinnaponnu
|
2906016WL008659
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/130-A
(Sudrakatteri)
|
2906016000NRG23110520220252374
|
11/05/2022
|
Lakshmi
|
2906016WL008659
|
Lakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/131-A
(Sudrakatteri)
|
2906016000NRG23110520220252375
|
11/05/2022
|
Gowri
|
2906016WL008659
|
Gowri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-049-049/134-A
(Sudrakatteri)
|
2906016000NRG23110520220252376
|
11/05/2022
|
Devi
|
2906016WL008659
|
Devi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-049-049/139-A
(Sudrakatteri)
|
2906016000NRG23110520220252377
|
11/05/2022
|
Manima
|
2906016WL008659
|
Manima
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manima
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-049-049/141-A
(Sudrakatteri)
|
2906016000NRG23110520220252378
|
11/05/2022
|
Rohini
|
2906016WL008659
|
Rohini
|
00415
|
SBIN0003374
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-049-049/142-A
(Sudrakatteri)
|
2906016000NRG23110520220252379
|
11/05/2022
|
Manikam
|
2906016WL008659
|
Manikam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-049-049/150-A
(Sudrakatteri)
|
2906016000NRG23110520220252380
|
11/05/2022
|
Devi
|
2906016WL008659
|
Devi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-049-049/165-A
(Sudrakatteri)
|
2906016000NRG23110520220252381
|
11/05/2022
|
Kanniyammal
|
2906016WL008659
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-049-049/173-A
(Sudrakatteri)
|
2906016000NRG23110520220252382
|
11/05/2022
|
lorthumari
|
2906016WL008659
|
lorthumari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
lorthumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-049-049/181-A
(Sudrakatteri)
|
2906016000NRG23110520220252385
|
11/05/2022
|
Pancha
|
2906016WL008659
|
Pancha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-049-049/183-A
(Sudrakatteri)
|
2906016000NRG23110520220252386
|
11/05/2022
|
Manjula
|
2906016WL008659
|
Manjula
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-049-049/191-A
(Sudrakatteri)
|
2906016000NRG23110520220252387
|
11/05/2022
|
Neelavane
|
2906016WL008659
|
Neelavane
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavane
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-049-049/198-A
(Sudrakatteri)
|
2906016000NRG23110520220252389
|
11/05/2022
|
pachaammal
|
2906016WL008659
|
pachaammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
pachaammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-049-049/201-A
(Sudrakatteri)
|
2906016000NRG23110520220252390
|
11/05/2022
|
Pornima
|
2906016WL008659
|
Pornima
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pornima
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-049-049/203-A
(Sudrakatteri)
|
2906016000NRG23110520220252391
|
11/05/2022
|
Vasantha
|
2906016WL008659
|
Vasantha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-049-049/206-A
(Sudrakatteri)
|
2906016000NRG23110520220252392
|
11/05/2022
|
Arularassi
|
2906016WL008659
|
Arularassi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arularassi
|
BANK OF BARODA(606985)
|
|
20
|
PERNAMALLUR
|
TN-06-016-049-049/207-A
(Sudrakatteri)
|
2906016000NRG23110520220252393
|
11/05/2022
|
Malar
|
2906016WL008659
|
Malar
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-049-049/210-A
(Sudrakatteri)
|
2906016000NRG23110520220252394
|
11/05/2022
|
Kachaya
|
2906016WL008659
|
Kachaya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kachaya
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-049-049/213-A
(Sudrakatteri)
|
2906016000NRG23110520220252396
|
11/05/2022
|
Revathi
|
2906016WL008659
|
Revathi
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-049-049/251-A
(Sudrakatteri)
|
2906016000NRG23110520220252398
|
11/05/2022
|
Rajeswari
|
2906016WL008659
|
Rajeswari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PERNAMALLUR
|
TN-06-016-049-049/252-A
(Sudrakatteri)
|
2906016000NRG23110520220252399
|
11/05/2022
|
Buvaneshwari
|
2906016WL008659
|
Buvaneshwari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-049-049/264-B
(Sudrakatteri)
|
2906016000NRG23110520220252401
|
11/05/2022
|
sumathi
|
2906016WL008659
|
sumathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-049-049/265-B
(Sudrakatteri)
|
2906016000NRG23110520220252402
|
11/05/2022
|
Nirmala
|
2906016WL008659
|
Nirmala
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-049-049/266-A
(Sudrakatteri)
|
2906016000NRG23110520220252403
|
11/05/2022
|
Dhanalakshmi
|
2906016WL008659
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-049-049/271-A
(Sudrakatteri)
|
2906016000NRG23110520220252404
|
11/05/2022
|
Chinnakulanthai
|
2906016WL008659
|
Chinnakulanthai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-049-049/276-B
(Sudrakatteri)
|
2906016000NRG23110520220252405
|
11/05/2022
|
Thilagavathi
|
2906016WL008659
|
Thilagavathi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-049-049/277-B
(Sudrakatteri)
|
2906016000NRG23110520220252406
|
11/05/2022
|
Chandira
|
2906016WL008659
|
Chandira
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
CANARA BANK(508532)
|
|
31
|
PERNAMALLUR
|
TN-06-016-049-049/278-B
(Sudrakatteri)
|
2906016000NRG23110520220252407
|
11/05/2022
|
Panchalai
|
2906016WL008659
|
Panchalai
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-049-049/69-A
(Sudrakatteri)
|
2906016000NRG23110520220252409
|
11/05/2022
|
Gandhimathi
|
2906016WL008659
|
Gandhimathi
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33745
|
33745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33745
|
33745
|
|
|
|
|
|
|
|