|
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-06-016-046-001/435-B
(Septankulam)
|
2906016000NRG23141120223586178
|
14/11/2022
|
anuratha
|
2906016WL083529
|
anuratha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
anuratha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-046-001/465-B
(Septankulam)
|
2906016000NRG23141120223586179
|
14/11/2022
|
Kamakshi
|
2906016WL083529
|
Kamakshi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamakshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-046-001/472-A
(Septankulam)
|
2906016000NRG23141120223586180
|
14/11/2022
|
Jayalakshmi
|
2906016WL083529
|
Jayalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-046-001/516-A
(Septankulam)
|
2906016000NRG23141120223586182
|
14/11/2022
|
Pushpa
|
2906016WL083529
|
Pushpa
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-046-001/517-A
(Septankulam)
|
2906016000NRG23141120223586183
|
14/11/2022
|
Devi
|
2906016WL083529
|
Devi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-046-004/449-A
(Septankulam)
|
2906016000NRG23141120223586185
|
14/11/2022
|
Rathakrishnan
|
2906016WL083529
|
Rathakrishnan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rathakrishnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-046-004/456-A
(Septankulam)
|
2906016000NRG23141120223586186
|
14/11/2022
|
Rekha
|
2906016WL083529
|
Rekha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-046-004/470-A
(Septankulam)
|
2906016000NRG23141120223586187
|
14/11/2022
|
Vennila
|
2906016WL083529
|
Vennila
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-046-004/498-A
(Septankulam)
|
2906016000NRG23141120223586188
|
14/11/2022
|
Durai
|
2906016WL083529
|
Durai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERNAMALLUR
|
TN-06-016-046-004/505-A
(Septankulam)
|
2906016000NRG23141120223586189
|
14/11/2022
|
Sumathi
|
2906016WL083529
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-046-004/541-A
(Septankulam)
|
2906016000NRG23141120223586190
|
14/11/2022
|
Kanchana
|
2906016WL083529
|
Kanchana
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-046-004/546-A
(Septankulam)
|
2906016000NRG23141120223586191
|
14/11/2022
|
Saranya
|
2906016WL083529
|
Saranya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-046-046/100-B
(Septankulam)
|
2906016000NRG23141120223586192
|
14/11/2022
|
Solai
|
2906016WL083529
|
Solai
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-046-046/11-A
(Septankulam)
|
2906016000NRG23141120223586193
|
14/11/2022
|
Palani
|
2906016WL083529
|
Palani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-046-046/113-A
(Septankulam)
|
2906016000NRG23141120223586194
|
14/11/2022
|
Natarajan
|
2906016WL083529
|
Natarajan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-046-046/115-a
(Septankulam)
|
2906016000NRG23141120223586195
|
14/11/2022
|
Rani
|
2906016WL083529
|
Rani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-046-046/123-B
(Septankulam)
|
2906016000NRG23141120223586196
|
14/11/2022
|
Kanniyammal
|
2906016WL083529
|
Kanniyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-046-046/126-A
(Septankulam)
|
2906016000NRG23141120223586197
|
14/11/2022
|
Selvi
|
2906016WL083529
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-046-046/128-A
(Septankulam)
|
2906016000NRG23141120223586198
|
14/11/2022
|
Ellammal
|
2906016WL083529
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-046-046/135-A
(Septankulam)
|
2906016000NRG23141120223586199
|
14/11/2022
|
Lakshmi
|
2906016WL083529
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-046-046/136-A
(Septankulam)
|
2906016000NRG23141120223586200
|
14/11/2022
|
Raja
|
2906016WL083529
|
Raja
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-046-046/138-A
(Septankulam)
|
2906016000NRG23141120223586201
|
14/11/2022
|
Vellachi
|
2906016WL083529
|
Vellachi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-046-046/152-A
(Septankulam)
|
2906016000NRG23141120223586202
|
14/11/2022
|
Devaki
|
2906016WL083529
|
Devaki
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-046-046/157-A
(Septankulam)
|
2906016000NRG23141120223586203
|
14/11/2022
|
Chandra
|
2906016WL083529
|
Chandra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-046-046/162-A
(Septankulam)
|
2906016000NRG23141120223586204
|
14/11/2022
|
Gandhi
|
2906016WL083529
|
Gandhi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-046-046/21-A
(Septankulam)
|
2906016000NRG23141120223586206
|
14/11/2022
|
Indrani
|
2906016WL083529
|
Indrani
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-046-046/217-A
(Septankulam)
|
2906016000NRG23141120223586207
|
14/11/2022
|
Prema
|
2906016WL083529
|
Prema
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-046-046/226-A
(Septankulam)
|
2906016000NRG23141120223586208
|
14/11/2022
|
Sekar
|
2906016WL083529
|
Sekar
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sekar
|
CANARA BANK(508532)
|
|
29
|
PERNAMALLUR
|
TN-06-016-046-046/227-A
(Septankulam)
|
2906016000NRG23141120223586209
|
14/11/2022
|
Kamala
|
2906016WL083529
|
Kamala
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-046-046/241-A
(Septankulam)
|
2906016000NRG23141120223586210
|
14/11/2022
|
Ranganathan
|
2906016WL083529
|
Ranganathan
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-046-046/253-A
(Septankulam)
|
2906016000NRG23141120223586211
|
14/11/2022
|
Karupayi
|
2906016WL083529
|
Karupayi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-046-046/257-A
(Septankulam)
|
2906016000NRG23141120223586212
|
14/11/2022
|
Ellammal
|
2906016WL083529
|
Ellammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-046-046/259-A
(Septankulam)
|
2906016000NRG23141120223586213
|
14/11/2022
|
Alamelu
|
2906016WL083529
|
Alamelu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-046-046/266-A
(Septankulam)
|
2906016000NRG23141120223586214
|
14/11/2022
|
Amsa
|
2906016WL083529
|
Amsa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PERNAMALLUR
|
TN-06-016-046-046/293-A
(Septankulam)
|
2906016000NRG23141120223586215
|
14/11/2022
|
Pachiyammal
|
2906016WL083529
|
Pachiyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-046-046/305-B
(Septankulam)
|
2906016000NRG23141120223586216
|
14/11/2022
|
venda
|
2906016WL083529
|
venda
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
venda
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-046-046/309-A
(Septankulam)
|
2906016000NRG23141120223586217
|
14/11/2022
|
Saratha
|
2906016WL083529
|
Saratha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-046-046/316-A
(Septankulam)
|
2906016000NRG23141120223586218
|
14/11/2022
|
Dhanalakshmi
|
2906016WL083529
|
Dhanalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERNAMALLUR
|
TN-06-016-046-046/317-A
(Septankulam)
|
2906016000NRG23141120223586219
|
14/11/2022
|
Santhi
|
2906016WL083529
|
Santhi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-046-046/326-A
(Septankulam)
|
2906016000NRG23141120223586220
|
14/11/2022
|
Pachiyammal
|
2906016WL083529
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-046-046/338-A
(Septankulam)
|
2906016000NRG23141120223586221
|
14/11/2022
|
Durai
|
2906016WL083529
|
Durai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-046-046/352-A
(Septankulam)
|
2906016000NRG23141120223586222
|
14/11/2022
|
Renuga
|
2906016WL083529
|
Renuga
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-046-046/357-A
(Septankulam)
|
2906016000NRG23141120223586223
|
14/11/2022
|
Parvathi
|
2906016WL083529
|
Parvathi
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-046-046/404-a
(Septankulam)
|
2906016000NRG23141120223586224
|
14/11/2022
|
jothi
|
2906016WL083529
|
jothi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-046-046/41-A
(Septankulam)
|
2906016000NRG23141120223586225
|
14/11/2022
|
Ellammal
|
2906016WL083529
|
Ellammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-046-046/433-A
(Septankulam)
|
2906016000NRG23141120223586227
|
14/11/2022
|
sumathi
|
2906016WL083529
|
sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
sumathi
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-046-046/439-A
(Septankulam)
|
2906016000NRG23141120223586228
|
14/11/2022
|
Perumal
|
2906016WL083529
|
Perumal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERNAMALLUR
|
TN-06-016-046-046/45-A
(Septankulam)
|
2906016000NRG23141120223586229
|
14/11/2022
|
Govindammal
|
2906016WL083529
|
Govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-046-046/528-A
(Septankulam)
|
2906016000NRG23141120223586231
|
14/11/2022
|
Susila
|
2906016WL083529
|
Susila
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-046-046/543-A
(Septankulam)
|
2906016000NRG23141120223586232
|
14/11/2022
|
Balaji
|
2906016WL083529
|
Balaji
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-046-046/8-A
(Septankulam)
|
2906016000NRG23141120223586236
|
14/11/2022
|
Usha
|
2906016WL083529
|
Usha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-046-046/97-A
(Septankulam)
|
2906016000NRG23141120223586237
|
14/11/2022
|
Vijaya
|
2906016WL083529
|
Vijaya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69222
|
69222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69222
|
69222
|
|
|
|
|
|
|
|