|
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-06-016-049-049/104-A
(Sudrakatteri)
|
2906016000NRG23180720221484775
|
18/07/2022
|
Devi
|
2906016WL039281
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-049/106-A
(Sudrakatteri)
|
2906016000NRG23180720221484776
|
18/07/2022
|
Devaraj
|
2906016WL039281
|
Devaraj
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-049/107-A
(Sudrakatteri)
|
2906016000NRG23180720221484777
|
18/07/2022
|
Gowri
|
2906016WL039281
|
Gowri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowri
|
HDFC BANK LTD(607152)
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/113-A
(Sudrakatteri)
|
2906016000NRG23180720221484778
|
18/07/2022
|
Vijaya
|
2906016WL039281
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/116-A
(Sudrakatteri)
|
2906016000NRG23180720221484779
|
18/07/2022
|
Rani
|
2906016WL039281
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-049-049/121-A
(Sudrakatteri)
|
2906016000NRG23180720221484780
|
18/07/2022
|
Pattu
|
2906016WL039281
|
Pattu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-049-049/122-A
(Sudrakatteri)
|
2906016000NRG23180720221484781
|
18/07/2022
|
Chandra
|
2906016WL039281
|
Chandra
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-049-049/124-A
(Sudrakatteri)
|
2906016000NRG23180720221484782
|
18/07/2022
|
Kuppu
|
2906016WL039281
|
Kuppu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-049-049/125-A
(Sudrakatteri)
|
2906016000NRG23180720221484783
|
18/07/2022
|
Mallika
|
2906016WL039281
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-049-049/128-A
(Sudrakatteri)
|
2906016000NRG23180720221484784
|
18/07/2022
|
Chakaravarthi
|
2906016WL039281
|
Chakaravarthi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chakaravarthi
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-049-049/136-A
(Sudrakatteri)
|
2906016000NRG23180720221484785
|
18/07/2022
|
Kala
|
2906016WL039281
|
Kala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-049-049/137-A
(Sudrakatteri)
|
2906016000NRG23180720221484786
|
18/07/2022
|
Sarasu
|
2906016WL039281
|
Sarasu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-049-049/140-A
(Sudrakatteri)
|
2906016000NRG23180720221484787
|
18/07/2022
|
Thanigachalam
|
2906016WL039281
|
Thanigachalam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanigachalam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-049-049/144-A
(Sudrakatteri)
|
2906016000NRG23180720221484788
|
18/07/2022
|
Vadaveli
|
2906016WL039281
|
Vadaveli
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadaveli
|
CANARA BANK(508532)
|
|
15
|
PERNAMALLUR
|
TN-06-016-049-049/147-A
(Sudrakatteri)
|
2906016000NRG23180720221484789
|
18/07/2022
|
Rani
|
2906016WL039281
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-049-049/159-A
(Sudrakatteri)
|
2906016000NRG23180720221484790
|
18/07/2022
|
Kanniyammal
|
2906016WL039281
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-049-049/160-A
(Sudrakatteri)
|
2906016000NRG23180720221484791
|
18/07/2022
|
Davaselvi
|
2906016WL039281
|
Davaselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Davaselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-049-049/161-A
(Sudrakatteri)
|
2906016000NRG23180720221484792
|
18/07/2022
|
Indirani
|
2906016WL039281
|
Indirani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
CANARA BANK(508532)
|
|
19
|
PERNAMALLUR
|
TN-06-016-049-049/162-A
(Sudrakatteri)
|
2906016000NRG23180720221484793
|
18/07/2022
|
Kamala
|
2906016WL039281
|
Kamala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-049-049/163-A
(Sudrakatteri)
|
2906016000NRG23180720221484794
|
18/07/2022
|
Rajammal
|
2906016WL039281
|
Rajammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-049-049/164-A
(Sudrakatteri)
|
2906016000NRG23180720221484795
|
18/07/2022
|
Vali
|
2906016WL039281
|
Vali
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vali
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-049-049/166-A
(Sudrakatteri)
|
2906016000NRG23180720221484796
|
18/07/2022
|
Saratha
|
2906016WL039281
|
Saratha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-049-049/168-A
(Sudrakatteri)
|
2906016000NRG23180720221484797
|
18/07/2022
|
Uma
|
2906016WL039281
|
Uma
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-049-049/171-A
(Sudrakatteri)
|
2906016000NRG23180720221484799
|
18/07/2022
|
Chandira
|
2906016WL039281
|
Chandira
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-049-049/18-A
(Sudrakatteri)
|
2906016000NRG23180720221484800
|
18/07/2022
|
Kasthuri
|
2906016WL039281
|
Kasthuri
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-049-049/19-A
(Sudrakatteri)
|
2906016000NRG23180720221484801
|
18/07/2022
|
Maheswari
|
2906016WL039281
|
Maheswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-049-049/20-A
(Sudrakatteri)
|
2906016000NRG23180720221484802
|
18/07/2022
|
Muniyandi
|
2906016WL039281
|
Muniyandi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-049-049/24-A
(Sudrakatteri)
|
2906016000NRG23180720221484803
|
18/07/2022
|
Ramani
|
2906016WL039281
|
Ramani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-049-049/25-A
(Sudrakatteri)
|
2906016000NRG23180720221484804
|
18/07/2022
|
Dhanalakshmi
|
2906016WL039281
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-049-049/26-A
(Sudrakatteri)
|
2906016000NRG23180720221484805
|
18/07/2022
|
Panja
|
2906016WL039281
|
Panja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panja
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-049-049/27-A
(Sudrakatteri)
|
2906016000NRG23180720221484806
|
18/07/2022
|
Thulasi
|
2906016WL039281
|
Thulasi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-049-049/28-A
(Sudrakatteri)
|
2906016000NRG23180720221484807
|
18/07/2022
|
Santhi
|
2906016WL039281
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-049-049/299-A
(Sudrakatteri)
|
2906016000NRG23180720221484808
|
18/07/2022
|
Bharthi
|
2906016WL039281
|
Bharthi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharthi
|
CANARA BANK(508532)
|
|
34
|
PERNAMALLUR
|
TN-06-016-049-049/3-A
(Sudrakatteri)
|
2906016000NRG23180720221484809
|
18/07/2022
|
Kumari
|
2906016WL039281
|
Kumari
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-049-049/38-A
(Sudrakatteri)
|
2906016000NRG23180720221484810
|
18/07/2022
|
Mala
|
2906016WL039281
|
Mala
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-049-049/39-A
(Sudrakatteri)
|
2906016000NRG23180720221484811
|
18/07/2022
|
Eswari
|
2906016WL039281
|
Eswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-049-049/40-A
(Sudrakatteri)
|
2906016000NRG23180720221484812
|
18/07/2022
|
Poongodi
|
2906016WL039281
|
Poongodi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-049-049/43-A
(Sudrakatteri)
|
2906016000NRG23180720221484813
|
18/07/2022
|
Perumal
|
2906016WL039281
|
Perumal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-049-049/46-A
(Sudrakatteri)
|
2906016000NRG23180720221484814
|
18/07/2022
|
Selvi
|
2906016WL039281
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-049-049/53-A
(Sudrakatteri)
|
2906016000NRG23180720221484815
|
18/07/2022
|
Manjula
|
2906016WL039281
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-049-049/55-A
(Sudrakatteri)
|
2906016000NRG23180720221484816
|
18/07/2022
|
Rathna
|
2906016WL039281
|
Rathna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-049-049/56-A
(Sudrakatteri)
|
2906016000NRG23180720221484817
|
18/07/2022
|
Velu
|
2906016WL039281
|
Velu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velu
|
CANARA BANK(508532)
|
|
43
|
PERNAMALLUR
|
TN-06-016-049-049/62-A
(Sudrakatteri)
|
2906016000NRG23180720221484818
|
18/07/2022
|
Jothi
|
2906016WL039281
|
Jothi
|
00415
|
SBIN0003374
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PERNAMALLUR
|
TN-06-016-049-049/63-A
(Sudrakatteri)
|
2906016000NRG23180720221484819
|
18/07/2022
|
Babi
|
2906016WL039281
|
Babi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-049-049/76-A
(Sudrakatteri)
|
2906016000NRG23180720221484820
|
18/07/2022
|
Kanniyammal
|
2906016WL039281
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-049-049/77-A
(Sudrakatteri)
|
2906016000NRG23180720221484821
|
18/07/2022
|
Vayalatha
|
2906016WL039281
|
Vayalatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vayalatha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-049-049/78-A
(Sudrakatteri)
|
2906016000NRG23180720221484822
|
18/07/2022
|
Umamageswari
|
2906016WL039281
|
Umamageswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umamageswari
|
CANARA BANK(508532)
|
|
48
|
PERNAMALLUR
|
TN-06-016-049-049/79-A
(Sudrakatteri)
|
2906016000NRG23180720221484823
|
18/07/2022
|
Sindhamani
|
2906016WL039281
|
Sindhamani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-049-049/90-A
(Sudrakatteri)
|
2906016000NRG23180720221484824
|
18/07/2022
|
Osurammal
|
2906016WL039281
|
Osurammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Osurammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-049-049/91-A
(Sudrakatteri)
|
2906016000NRG23180720221484825
|
18/07/2022
|
Rani
|
2906016WL039281
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-049-049/92-A
(Sudrakatteri)
|
2906016000NRG23180720221484826
|
18/07/2022
|
Muniyammal
|
2906016WL039281
|
Muniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-049-049/93-A
(Sudrakatteri)
|
2906016000NRG23180720221484827
|
18/07/2022
|
Mallika
|
2906016WL039281
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-049-049/94-A
(Sudrakatteri)
|
2906016000NRG23180720221484828
|
18/07/2022
|
Poongavanam
|
2906016WL039281
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-049-051/172-B
(Sudrakatteri)
|
2906016000NRG23180720221484829
|
18/07/2022
|
Santhi
|
2906016WL039281
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-049-051/293-A
(Sudrakatteri)
|
2906016000NRG23180720221484830
|
18/07/2022
|
Ramesh
|
2906016WL039281
|
Ramesh
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71729
|
71729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71729
|
71729
|
|
|
|
|
|
|
|