|
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-06-016-008-008/128-A
(Avaniyapuram)
|
2906016000NRG23120920222506993
|
12/09/2022
|
govinthammal
|
2906016WL061393
|
govinthammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
govinthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-008-008/236-A
(Avaniyapuram)
|
2906016000NRG23120920222506995
|
12/09/2022
|
buvaneshvari
|
2906016WL061393
|
buvaneshvari
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
buvaneshvari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-008-008/236-A
(Avaniyapuram)
|
2906016000NRG23120920222506994
|
12/09/2022
|
Elumalai
|
2906016WL061393
|
Elumalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-008-008/371-A
(Avaniyapuram)
|
2906016000NRG23120920222506996
|
12/09/2022
|
Muniyammal
|
2906016WL061393
|
Muniyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-008-008/95-A
(Avaniyapuram)
|
2906016000NRG23120920222506998
|
12/09/2022
|
Santhi
|
2906016WL061393
|
Santhi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-008-009/246-B
(Avaniyapuram)
|
2906016000NRG23120920222507440
|
12/09/2022
|
govindhammal
|
2906016WL061400
|
govindhammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
PERNAMALLUR
|
TN-06-016-008-008/101-A
(Avaniyapuram)
|
2906016000NRG23120920222507434
|
12/09/2022
|
Malliga
|
2906016WL061400
|
Malliga
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-008-008/101-A
(Avaniyapuram)
|
2906016000NRG23120920222507433
|
12/09/2022
|
Subramani
|
2906016WL061400
|
Subramani
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-008-008/180-A
(Avaniyapuram)
|
2906016000NRG23120920222507435
|
12/09/2022
|
Maliga
|
2906016WL061400
|
Maliga
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-008-008/30-A
(Avaniyapuram)
|
2906016000NRG23120920222507436
|
12/09/2022
|
Kirushnamoorthi
|
2906016WL061400
|
Kirushnamoorthi
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kirushnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-008-008/343-A
(Avaniyapuram)
|
2906016000NRG23120920222507437
|
12/09/2022
|
Alamelu
|
2906016WL061400
|
Alamelu
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|