|
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-06-016-010-002/196-A
(Chandrambadi)
|
2906016000NRG23090720221324103
|
11/07/2022
|
Angalaesawari
|
2906016WL035660
|
Angalaesawari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angalaesawari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-010-002/417-A
(Chandrambadi)
|
2906016000NRG23090720221324104
|
11/07/2022
|
Tamilselvi
|
2906016WL035660
|
Tamilselvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-010-002/430-A
(Chandrambadi)
|
2906016000NRG23090720221324105
|
11/07/2022
|
vidhiya
|
2906016WL035660
|
vidhiya
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vidhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERNAMALLUR
|
TN-06-016-010-002/467-A
(Chandrambadi)
|
2906016000NRG23090720221324106
|
11/07/2022
|
Pachiyammal
|
2906016WL035660
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-010-002/89-B
(Chandrambadi)
|
2906016000NRG23090720221324107
|
11/07/2022
|
Periyapappa
|
2906016WL035660
|
Periyapappa
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-010-010/102-A
(Chandrambadi)
|
2906016000NRG23090720221324108
|
11/07/2022
|
Palaniammal
|
2906016WL035660
|
Palaniammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-010-010/106-A
(Chandrambadi)
|
2906016000NRG23090720221324109
|
11/07/2022
|
Pavunu
|
2906016WL035660
|
Pavunu
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-010-010/136-A
(Chandrambadi)
|
2906016000NRG23090720221324110
|
11/07/2022
|
Selvi
|
2906016WL035660
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-010-010/148-A
(Chandrambadi)
|
2906016000NRG23090720221324111
|
11/07/2022
|
Lakshmi
|
2906016WL035660
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-010-010/154-A
(Chandrambadi)
|
2906016000NRG23090720221324112
|
11/07/2022
|
Amutha
|
2906016WL035660
|
Amutha
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-010-010/156-A
(Chandrambadi)
|
2906016000NRG23090720221324113
|
11/07/2022
|
Poongavanam
|
2906016WL035660
|
Poongavanam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-010-010/159-A
(Chandrambadi)
|
2906016000NRG23090720221324114
|
11/07/2022
|
Devaki
|
2906016WL035660
|
Devaki
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-010-010/179-A
(Chandrambadi)
|
2906016000NRG23090720221324115
|
11/07/2022
|
Parameswari
|
2906016WL035660
|
Parameswari
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-010-010/182-A
(Chandrambadi)
|
2906016000NRG23090720221324116
|
11/07/2022
|
Rajammal
|
2906016WL035660
|
Rajammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-010-010/184-A
(Chandrambadi)
|
2906016000NRG23090720221324117
|
11/07/2022
|
Govindhammal
|
2906016WL035660
|
Govindhammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PERNAMALLUR
|
TN-06-016-010-010/190-A
(Chandrambadi)
|
2906016000NRG23090720221324118
|
11/07/2022
|
Govindammal
|
2906016WL035660
|
Govindammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-010-010/203-A
(Chandrambadi)
|
2906016000NRG23090720221324120
|
11/07/2022
|
Jayalakshmi
|
2906016WL035660
|
Jayalakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-010-010/206-A
(Chandrambadi)
|
2906016000NRG23090720221324121
|
11/07/2022
|
Lakshmi
|
2906016WL035660
|
Lakshmi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-010-010/207-A
(Chandrambadi)
|
2906016000NRG23090720221324122
|
11/07/2022
|
Nayagam
|
2906016WL035660
|
Nayagam
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-010-010/211-A
(Chandrambadi)
|
2906016000NRG23090720221324123
|
11/07/2022
|
Suseela
|
2906016WL035660
|
Suseela
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-010-010/279-A
(Chandrambadi)
|
2906016000NRG23090720221324124
|
11/07/2022
|
Gurusami
|
2906016WL035660
|
Gurusami
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurusami
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-010-010/284-a
(Chandrambadi)
|
2906016000NRG23090720221324125
|
11/07/2022
|
Pachiyammal
|
2906016WL035660
|
Pachiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-010-010/301-a
(Chandrambadi)
|
2906016000NRG23090720221324126
|
11/07/2022
|
Ettiyammal
|
2906016WL035660
|
Ettiyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PERNAMALLUR
|
TN-06-016-010-010/320-A
(Chandrambadi)
|
2906016000NRG23090720221324127
|
11/07/2022
|
Sumathi
|
2906016WL035660
|
Sumathi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-010-010/392-A
(Chandrambadi)
|
2906016000NRG23090720221324128
|
11/07/2022
|
Manjula
|
2906016WL035660
|
Manjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-010-010/406-A
(Chandrambadi)
|
2906016000NRG23090720221324129
|
11/07/2022
|
Anjula
|
2906016WL035660
|
Anjula
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-010-010/474-A
(Chandrambadi)
|
2906016000NRG23090720221324130
|
11/07/2022
|
Chitra
|
2906016WL035660
|
Chitra
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-010-010/486-A
(Chandrambadi)
|
2906016000NRG23090720221324131
|
11/07/2022
|
Iswariya
|
2906016WL035660
|
Iswariya
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-010-010/501-A
(Chandrambadi)
|
2906016000NRG23090720221324132
|
11/07/2022
|
Ramaye
|
2906016WL035660
|
Ramaye
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-010-010/503-A
(Chandrambadi)
|
2906016000NRG23090720221324134
|
11/07/2022
|
Selvi
|
2906016WL035660
|
Selvi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-010-010/85-A
(Chandrambadi)
|
2906016000NRG23090720221324137
|
11/07/2022
|
Kaliyammal
|
2906016WL035660
|
Kaliyammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-010-010/86-A
(Chandrambadi)
|
2906016000NRG23090720221324138
|
11/07/2022
|
Pavunammal
|
2906016WL035660
|
Pavunammal
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-010-010/87-A
(Chandrambadi)
|
2906016000NRG23090720221324139
|
11/07/2022
|
Murugaveni
|
2906016WL035660
|
Murugaveni
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-010-010/91-A
(Chandrambadi)
|
2906016000NRG23090720221324140
|
11/07/2022
|
Jothi
|
2906016WL035660
|
Jothi
|
00415
|
SBIN0003374
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|