|
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-06-016-050-050/192-A
(Thadinolambai)
|
2906016000NRG23220420220079438
|
22/04/2022
|
Sagunthala
|
2906016WL003032
|
Sagunthala
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-050-050/22-A
(Thadinolambai)
|
2906016000NRG23220420220079442
|
22/04/2022
|
Muthammal
|
2906016WL003032
|
Muthammal
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-050-050/27-A
(Thadinolambai)
|
2906016000NRG23220420220079443
|
22/04/2022
|
Manjula
|
2906016WL003032
|
Manjula
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-050-050/283-C
(Thadinolambai)
|
2906016000NRG23220420220079444
|
22/04/2022
|
Lakshmi
|
2906016WL003032
|
Lakshmi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-050-050/30-A
(Thadinolambai)
|
2906016000NRG23220420220079445
|
22/04/2022
|
Selvi
|
2906016WL003032
|
Selvi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-050-050/304-A
(Thadinolambai)
|
2906016000NRG23220420220079446
|
22/04/2022
|
Bhuvaneswari
|
2906016WL003032
|
Bhuvaneswari
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-050-050/37-A
(Thadinolambai)
|
2906016000NRG23220420220079447
|
22/04/2022
|
Kasi
|
2906016WL003032
|
Kasi
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-050-050/57-A
(Thadinolambai)
|
2906016000NRG23220420220079453
|
22/04/2022
|
Vanaja
|
2906016WL003032
|
Vanaja
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-050-051/361-A
(Thadinolambai)
|
2906016000NRG23220420220079454
|
22/04/2022
|
Meena
|
2906016WL003032
|
Meena
|
00415
|
SBIN0003374
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PERNAMALLUR
|
TN-06-016-050-050/14-A
(Thadinolambai)
|
2906016000NRG23220420220079437
|
22/04/2022
|
Sekar
|
2906016WL003032
|
Sekar
|
00415
|
SBIN0007581
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-050-050/38-A
(Thadinolambai)
|
2906016000NRG23220420220079448
|
22/04/2022
|
Amaresan
|
2906016WL003032
|
Amaresan
|
00415
|
SBIN0007581
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaresan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-050-050/413-A
(Thadinolambai)
|
2906016000NRG23220420220079449
|
22/04/2022
|
Deepa
|
2906016WL003032
|
Deepa
|
00415
|
SBIN0007581
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-050-051/402-B
(Thadinolambai)
|
2906016000NRG23220420220079455
|
22/04/2022
|
Banumathi
|
2906016WL003032
|
Banumathi
|
00415
|
SBIN0007581
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|