|
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-06-016-014-014/101-A
(Imapuram)
|
2906016000NRG23070620220692051
|
07/06/2022
|
Gandhimathi
|
2906016WL019620
|
Gandhimathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-014-014/102-A
(Imapuram)
|
2906016000NRG23070620220692052
|
07/06/2022
|
Kalaivani
|
2906016WL019620
|
Kalaivani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-014-014/103-A
(Imapuram)
|
2906016000NRG23070620220692053
|
07/06/2022
|
Sivagami
|
2906016WL019620
|
Sivagami
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-014-014/104-A
(Imapuram)
|
2906016000NRG23070620220692054
|
07/06/2022
|
Chitra
|
2906016WL019620
|
Chitra
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-014-014/106-A
(Imapuram)
|
2906016000NRG23070620220692055
|
07/06/2022
|
Sulochana
|
2906016WL019620
|
Sulochana
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-014-014/124-a
(Imapuram)
|
2906016000NRG23070620220692056
|
07/06/2022
|
Ellammal
|
2906016WL019620
|
Ellammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-014-014/125-A
(Imapuram)
|
2906016000NRG23070620220692057
|
07/06/2022
|
Murugesan
|
2906016WL019620
|
Murugesan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-014-014/131-A
(Imapuram)
|
2906016000NRG23070620220692058
|
07/06/2022
|
Manikkam
|
2906016WL019620
|
Manikkam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-014-014/140-A
(Imapuram)
|
2906016000NRG23070620220692059
|
07/06/2022
|
Alamelu
|
2906016WL019620
|
Alamelu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-014-014/142-A
(Imapuram)
|
2906016000NRG23070620220692060
|
07/06/2022
|
Pachaiyammal
|
2906016WL019620
|
Pachaiyammal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERNAMALLUR
|
TN-06-016-014-014/144-A
(Imapuram)
|
2906016000NRG23070620220692061
|
07/06/2022
|
Shanthi
|
2906016WL019620
|
Shanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERNAMALLUR
|
TN-06-016-014-014/145-A
(Imapuram)
|
2906016000NRG23070620220692062
|
07/06/2022
|
Samandhi
|
2906016WL019620
|
Samandhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERNAMALLUR
|
TN-06-016-014-014/146-A
(Imapuram)
|
2906016000NRG23070620220692063
|
07/06/2022
|
Valli
|
2906016WL019620
|
Valli
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-014-014/147-A
(Imapuram)
|
2906016000NRG23070620220692064
|
07/06/2022
|
Dhanabakyam
|
2906016WL019620
|
Dhanabakyam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanabakyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-014-014/148-A
(Imapuram)
|
2906016000NRG23070620220692065
|
07/06/2022
|
Ranganathan
|
2906016WL019620
|
Ranganathan
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-014-014/149-A
(Imapuram)
|
2906016000NRG23070620220692066
|
07/06/2022
|
Ramalinkam
|
2906016WL019620
|
Ramalinkam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalinkam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-014-014/151-A
(Imapuram)
|
2906016000NRG23070620220692068
|
07/06/2022
|
Unnamalai
|
2906016WL019620
|
Unnamalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-014-014/152-A
(Imapuram)
|
2906016000NRG23070620220692069
|
07/06/2022
|
Ratha
|
2906016WL019620
|
Ratha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERNAMALLUR
|
TN-06-016-014-014/154-A
(Imapuram)
|
2906016000NRG23070620220692070
|
07/06/2022
|
Indirani
|
2906016WL019620
|
Indirani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-014-014/157-A
(Imapuram)
|
2906016000NRG23070620220692071
|
07/06/2022
|
Parvathi
|
2906016WL019620
|
Parvathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-014-014/158-A
(Imapuram)
|
2906016000NRG23070620220692072
|
07/06/2022
|
Shanthi
|
2906016WL019620
|
Shanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-014-014/162-A
(Imapuram)
|
2906016000NRG23070620220692073
|
07/06/2022
|
BAtmavathi
|
2906016WL019620
|
BAtmavathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAtmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-014-014/163-a
(Imapuram)
|
2906016000NRG23070620220692074
|
07/06/2022
|
Lakshmi
|
2906016WL019620
|
Lakshmi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-014-014/166-A
(Imapuram)
|
2906016000NRG23070620220692075
|
07/06/2022
|
Maliga
|
2906016WL019620
|
Maliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-014-014/343-A
(Imapuram)
|
2906016000NRG23070620220692076
|
07/06/2022
|
Vanitha
|
2906016WL019620
|
Vanitha
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-014-014/58-a
(Imapuram)
|
2906016000NRG23070620220692078
|
07/06/2022
|
Shanthi
|
2906016WL019620
|
Shanthi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-014-014/59-a
(Imapuram)
|
2906016000NRG23070620220692079
|
07/06/2022
|
Malliga
|
2906016WL019620
|
Malliga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-014-014/61-a
(Imapuram)
|
2906016000NRG23070620220692080
|
07/06/2022
|
Saritha
|
2906016WL019620
|
Saritha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-014-014/65-a
(Imapuram)
|
2906016000NRG23070620220692081
|
07/06/2022
|
Manjula
|
2906016WL019620
|
Manjula
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-014-014/67-a
(Imapuram)
|
2906016000NRG23070620220692082
|
07/06/2022
|
K. Elumalai
|
2906016WL019620
|
K. Elumalai
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
K. Elumalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-014-014/68-a
(Imapuram)
|
2906016000NRG23070620220692083
|
07/06/2022
|
Sasikala
|
2906016WL019620
|
Sasikala
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-014-014/69-a
(Imapuram)
|
2906016000NRG23070620220692084
|
07/06/2022
|
Dhanabhakiyam
|
2906016WL019620
|
Dhanabhakiyam
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanabhakiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-014-014/70-a
(Imapuram)
|
2906016000NRG23070620220692085
|
07/06/2022
|
Amaravathi
|
2906016WL019620
|
Amaravathi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERNAMALLUR
|
TN-06-016-014-014/73-a
(Imapuram)
|
2906016000NRG23070620220692086
|
07/06/2022
|
Geetha
|
2906016WL019620
|
Geetha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-014-014/75-a
(Imapuram)
|
2906016000NRG23070620220692087
|
07/06/2022
|
P.Gowri
|
2906016WL019620
|
P.Gowri
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Gowri
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-014-014/77-a
(Imapuram)
|
2906016000NRG23070620220692088
|
07/06/2022
|
Yasodha
|
2906016WL019620
|
Yasodha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-014-014/79-a
(Imapuram)
|
2906016000NRG23070620220692089
|
07/06/2022
|
Kamala
|
2906016WL019620
|
Kamala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-014-014/81-a
(Imapuram)
|
2906016000NRG23070620220692090
|
07/06/2022
|
Sasikala
|
2906016WL019620
|
Sasikala
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-014-014/86-a
(Imapuram)
|
2906016000NRG23070620220692091
|
07/06/2022
|
Gowri
|
2906016WL019620
|
Gowri
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-014-014/87-a
(Imapuram)
|
2906016000NRG23070620220692092
|
07/06/2022
|
Ambiga
|
2906016WL019620
|
Ambiga
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERNAMALLUR
|
TN-06-016-014-014/88-a
(Imapuram)
|
2906016000NRG23070620220692093
|
07/06/2022
|
Selvi
|
2906016WL019620
|
Selvi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-014-014/92-a
(Imapuram)
|
2906016000NRG23070620220692094
|
07/06/2022
|
Panaiyathal
|
2906016WL019620
|
Panaiyathal
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaiyathal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-014-014/93-a
(Imapuram)
|
2906016000NRG23070620220692095
|
07/06/2022
|
Valli
|
2906016WL019620
|
Valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-014-014/95-a
(Imapuram)
|
2906016000NRG23070620220692096
|
07/06/2022
|
Jayagandhi
|
2906016WL019620
|
Jayagandhi
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-014-014/96-a
(Imapuram)
|
2906016000NRG23070620220692097
|
07/06/2022
|
Umarani
|
2906016WL019620
|
Umarani
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-014-014/97-a
(Imapuram)
|
2906016000NRG23070620220692098
|
07/06/2022
|
P.Radha
|
2906016WL019620
|
P.Radha
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-014-014/98-a
(Imapuram)
|
2906016000NRG23070620220692099
|
07/06/2022
|
Ammu
|
2906016WL019620
|
Ammu
|
00415
|
SBIN0006225
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61086
|
61086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61086
|
61086
|
|
|
|
|
|
|
|