|
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-06-016-049-001/197-A
(Sudrakatteri)
|
2906016000NRG23110620220803281
|
11/06/2022
|
Alamelu
|
2906016WL022323
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-001/261-B
(Sudrakatteri)
|
2906016000NRG23110620220803282
|
11/06/2022
|
Valli
|
2906016WL022323
|
Valli
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-001/263-A
(Sudrakatteri)
|
2906016000NRG23110620220803283
|
11/06/2022
|
Santhi
|
2906016WL022323
|
Santhi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/104-A
(Sudrakatteri)
|
2906016000NRG23110620220803286
|
11/06/2022
|
Devi
|
2906016WL022323
|
Devi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/106-A
(Sudrakatteri)
|
2906016000NRG23110620220803287
|
11/06/2022
|
Devaraj
|
2906016WL022323
|
Devaraj
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-049-049/107-A
(Sudrakatteri)
|
2906016000NRG23110620220803288
|
11/06/2022
|
Gowri
|
2906016WL022323
|
Gowri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
HDFC BANK LTD(607152)
|
|
7
|
PERNAMALLUR
|
TN-06-016-049-049/113-A
(Sudrakatteri)
|
2906016000NRG23110620220803290
|
11/06/2022
|
Vijaya
|
2906016WL022323
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-049-049/140-A
(Sudrakatteri)
|
2906016000NRG23110620220803292
|
11/06/2022
|
Thanigachalam
|
2906016WL022323
|
Thanigachalam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanigachalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-049-049/161-A
(Sudrakatteri)
|
2906016000NRG23110620220803293
|
11/06/2022
|
Indirani
|
2906016WL022323
|
Indirani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
CANARA BANK(508532)
|
|
10
|
PERNAMALLUR
|
TN-06-016-049-049/18-A
(Sudrakatteri)
|
2906016000NRG23110620220803294
|
11/06/2022
|
Kasthuri
|
2906016WL022323
|
Kasthuri
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-049-049/24-A
(Sudrakatteri)
|
2906016000NRG23110620220803296
|
11/06/2022
|
Ramani
|
2906016WL022323
|
Ramani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-049-049/25-A
(Sudrakatteri)
|
2906016000NRG23110620220803297
|
11/06/2022
|
Dhanalakshmi
|
2906016WL022323
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-049-049/26-A
(Sudrakatteri)
|
2906016000NRG23110620220803298
|
11/06/2022
|
Panja
|
2906016WL022323
|
Panja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panja
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-049-049/27-A
(Sudrakatteri)
|
2906016000NRG23110620220803299
|
11/06/2022
|
Thulasi
|
2906016WL022323
|
Thulasi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-049-049/3-A
(Sudrakatteri)
|
2906016000NRG23110620220803300
|
11/06/2022
|
Kumari
|
2906016WL022323
|
Kumari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-049-049/38-A
(Sudrakatteri)
|
2906016000NRG23110620220803304
|
11/06/2022
|
Mala
|
2906016WL022323
|
Mala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-049-049/39-A
(Sudrakatteri)
|
2906016000NRG23110620220803305
|
11/06/2022
|
Eswari
|
2906016WL022323
|
Eswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-049-049/4-A
(Sudrakatteri)
|
2906016000NRG23110620220803306
|
11/06/2022
|
Munusamy
|
2906016WL022323
|
Munusamy
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-049-049/40-A
(Sudrakatteri)
|
2906016000NRG23110620220803307
|
11/06/2022
|
Poongodi
|
2906016WL022323
|
Poongodi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-049-049/43-A
(Sudrakatteri)
|
2906016000NRG23110620220803308
|
11/06/2022
|
Perumal
|
2906016WL022323
|
Perumal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-049-049/46-A
(Sudrakatteri)
|
2906016000NRG23110620220803310
|
11/06/2022
|
Selvi
|
2906016WL022323
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-049-049/53-A
(Sudrakatteri)
|
2906016000NRG23110620220803311
|
11/06/2022
|
Manjula
|
2906016WL022323
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-049-049/55-A
(Sudrakatteri)
|
2906016000NRG23110620220803312
|
11/06/2022
|
Rathna
|
2906016WL022323
|
Rathna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-049-049/62-A
(Sudrakatteri)
|
2906016000NRG23110620220803313
|
11/06/2022
|
Jothi
|
2906016WL022323
|
Jothi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PERNAMALLUR
|
TN-06-016-049-049/63-A
(Sudrakatteri)
|
2906016000NRG23110620220803314
|
11/06/2022
|
Babi
|
2906016WL022323
|
Babi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-049-049/67-A
(Sudrakatteri)
|
2906016000NRG23110620220803315
|
11/06/2022
|
Janaki
|
2906016WL022323
|
Janaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-049-049/76-A
(Sudrakatteri)
|
2906016000NRG23110620220803316
|
11/06/2022
|
Kanniyammal
|
2906016WL022323
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-049-049/77-A
(Sudrakatteri)
|
2906016000NRG23110620220803317
|
11/06/2022
|
Vayalatha
|
2906016WL022323
|
Vayalatha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vayalatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-049-049/78-A
(Sudrakatteri)
|
2906016000NRG23110620220803318
|
11/06/2022
|
Umamageswari
|
2906016WL022323
|
Umamageswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umamageswari
|
CANARA BANK(508532)
|
|
30
|
PERNAMALLUR
|
TN-06-016-049-049/79-A
(Sudrakatteri)
|
2906016000NRG23110620220803319
|
11/06/2022
|
Sindhamani
|
2906016WL022323
|
Sindhamani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-049-049/81-A
(Sudrakatteri)
|
2906016000NRG23110620220803320
|
11/06/2022
|
Chitra
|
2906016WL022323
|
Chitra
|
00415
|
SBIN0003374
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-049-049/90-A
(Sudrakatteri)
|
2906016000NRG23110620220803321
|
11/06/2022
|
Osurammal
|
2906016WL022323
|
Osurammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Osurammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-049-049/91-A
(Sudrakatteri)
|
2906016000NRG23110620220803322
|
11/06/2022
|
Rani
|
2906016WL022323
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-049-049/93-A
(Sudrakatteri)
|
2906016000NRG23110620220803323
|
11/06/2022
|
Mallika
|
2906016WL022323
|
Mallika
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-049-049/94-A
(Sudrakatteri)
|
2906016000NRG23110620220803324
|
11/06/2022
|
Poongavanam
|
2906016WL022323
|
Poongavanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-049-051/172-B
(Sudrakatteri)
|
2906016000NRG23110620220803327
|
11/06/2022
|
Santhi
|
2906016WL022323
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-049-051/226-B
(Sudrakatteri)
|
2906016000NRG23110620220803328
|
11/06/2022
|
Vijaya
|
2906016WL022323
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-049-051/267-B
(Sudrakatteri)
|
2906016000NRG23110620220803329
|
11/06/2022
|
Rathna
|
2906016WL022323
|
Rathna
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-049-051/269-B
(Sudrakatteri)
|
2906016000NRG23110620220803330
|
11/06/2022
|
Sagunthala
|
2906016WL022323
|
Sagunthala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51467
|
51467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51467
|
51467
|
|
|
|
|
|
|
|