|
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
|
PERAVURANI
|
TN-13-013-012-002/334-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784410
|
13/08/2022
|
Chithra
|
2913013WL027045
|
Chithra
|
00176
|
IDIB000P270
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-012-001/343-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784403
|
13/08/2022
|
Kalaimathi
|
2913013WL027045
|
Kalaimathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-012-002/260-B
(PALAYANAGARAM)
|
2913013000NRG23130820220784405
|
13/08/2022
|
Neela
|
2913013WL027045
|
Neela
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-012-002/283-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784406
|
13/08/2022
|
Santhi . M
|
2913013WL027045
|
Santhi . M
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi . M
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-012-002/324-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784407
|
13/08/2022
|
Janaki
|
2913013WL027045
|
Janaki
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-012-002/326-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784408
|
13/08/2022
|
Amaravathi
|
2913013WL027045
|
Amaravathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-012-002/327-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784409
|
13/08/2022
|
Jayalakshmi
|
2913013WL027045
|
Jayalakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-012-002/337-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784411
|
13/08/2022
|
ramayee
|
2913013WL027045
|
ramayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-012-002/339-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784412
|
13/08/2022
|
veerammal
|
2913013WL027045
|
veerammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-012-002/358-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784414
|
13/08/2022
|
saranya
|
2913013WL027045
|
saranya
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-012-002/380-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784415
|
13/08/2022
|
Rajeshwari
|
2913013WL027045
|
Rajeshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-012-002/383-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784416
|
13/08/2022
|
Lakshmi
|
2913013WL027045
|
Lakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-012-002/388-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784417
|
13/08/2022
|
amirtham
|
2913013WL027045
|
amirtham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-012-002/82-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784428
|
13/08/2022
|
parvathi
|
2913013WL027045
|
parvathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-012-012/100-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784429
|
13/08/2022
|
S.Chitra
|
2913013WL027045
|
S.Chitra
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERAVURANI
|
TN-13-013-012-012/102-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784430
|
13/08/2022
|
R.Malar
|
2913013WL027045
|
R.Malar
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-012-012/114-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784431
|
13/08/2022
|
A.Palaniyammal
|
2913013WL027045
|
A.Palaniyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-012-012/116-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784432
|
13/08/2022
|
R.Meenambal
|
2913013WL027045
|
R.Meenambal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Meenambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-012-012/120-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784433
|
13/08/2022
|
M.Suppaiyan
|
2913013WL027045
|
M.Suppaiyan
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Suppaiyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-012-012/137-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784435
|
13/08/2022
|
Palaniyammal
|
2913013WL027045
|
Palaniyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-012-012/138-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784436
|
13/08/2022
|
K.Sundharambal
|
2913013WL027045
|
K.Sundharambal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-012-012/149-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784437
|
13/08/2022
|
Nagammal
|
2913013WL027045
|
Nagammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-012-012/177-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784438
|
13/08/2022
|
Sarathambal
|
2913013WL027045
|
Sarathambal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarathambal
|
RATNAKAR BANK(607393)
|
|
24
|
PERAVURANI
|
TN-13-013-012-012/180-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784439
|
13/08/2022
|
S.Valli
|
2913013WL027045
|
S.Valli
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-012-012/228-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784440
|
13/08/2022
|
Kuppammal
|
2913013WL027045
|
Kuppammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-012-012/232-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784441
|
13/08/2022
|
S.Sulachana
|
2913013WL027045
|
S.Sulachana
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Sulachana
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-012-012/241-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784442
|
13/08/2022
|
Mariyayee
|
2913013WL027045
|
Mariyayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-012-012/242-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784443
|
13/08/2022
|
Meenatchi
|
2913013WL027045
|
Meenatchi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-012-012/275-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784444
|
13/08/2022
|
lakshmi
|
2913013WL027045
|
lakshmi
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-012-012/279-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784445
|
13/08/2022
|
Geetha
|
2913013WL027045
|
Geetha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-012-012/281-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784446
|
13/08/2022
|
Ramamirtham
|
2913013WL027045
|
Ramamirtham
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramamirtham
|
RATNAKAR BANK(607393)
|
|
32
|
PERAVURANI
|
TN-13-013-012-012/282
(PALAYANAGARAM)
|
2913013000NRG23130820220784447
|
13/08/2022
|
kalavathi
|
2913013WL027045
|
kalavathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
kalavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-012-012/315
(PALAYANAGARAM)
|
2913013000NRG23130820220784448
|
13/08/2022
|
Santhi
|
2913013WL027045
|
Santhi
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-012-012/330-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784449
|
13/08/2022
|
Neela
|
2913013WL027045
|
Neela
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neela
|
RATNAKAR BANK(607393)
|
|
35
|
PERAVURANI
|
TN-13-013-012-012/364-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784450
|
13/08/2022
|
vijaya
|
2913013WL027045
|
vijaya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-012-012/375-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784451
|
13/08/2022
|
veerammal
|
2913013WL027045
|
veerammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-012-012/44-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784453
|
13/08/2022
|
M.Ganagam
|
2913013WL027045
|
M.Ganagam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Ganagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-012-012/51-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784454
|
13/08/2022
|
M.Selvi
|
2913013WL027045
|
M.Selvi
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-012-012/73-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784455
|
13/08/2022
|
A.Thanapakiyam
|
2913013WL027045
|
A.Thanapakiyam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Thanapakiyam
|
RATNAKAR BANK(607393)
|
|
40
|
PERAVURANI
|
TN-13-013-012-012/75-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784457
|
13/08/2022
|
Sivapakiyam
|
2913013WL027045
|
Sivapakiyam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivapakiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-012-012/76-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784458
|
13/08/2022
|
S.Selvi
|
2913013WL027045
|
S.Selvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-012-012/78-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784459
|
13/08/2022
|
mariyammal
|
2913013WL027045
|
mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-012-012/79-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784461
|
13/08/2022
|
P.Mariyayee
|
2913013WL027045
|
P.Mariyayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-012-012/80-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784462
|
13/08/2022
|
S.Padma
|
2913013WL027045
|
S.Padma
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Padma
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-012-012/81-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784463
|
13/08/2022
|
anjammal
|
2913013WL027045
|
anjammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
anjammal
|
RATNAKAR BANK(607393)
|
|
46
|
PERAVURANI
|
TN-13-013-012-012/83-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784464
|
13/08/2022
|
T.Parvathi
|
2913013WL027045
|
T.Parvathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-012-012/84-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784466
|
13/08/2022
|
Karupayee
|
2913013WL027045
|
Karupayee
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-012-012/84-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784465
|
13/08/2022
|
M.Chinnaiya
|
2913013WL027045
|
M.Chinnaiya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Chinnaiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-012-012/88-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784467
|
13/08/2022
|
Vasantha
|
2913013WL027045
|
Vasantha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-012-012/91-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784468
|
13/08/2022
|
Padma
|
2913013WL027045
|
Padma
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-012-012/92-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784469
|
13/08/2022
|
M.Mariyammal
|
2913013WL027045
|
M.Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-012-012/93-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784470
|
13/08/2022
|
Sundarambal.M
|
2913013WL027045
|
Sundarambal.M
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarambal.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-012-012/95-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784471
|
13/08/2022
|
K.Chinnaponnu
|
2913013WL027045
|
K.Chinnaponnu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-012-012/96-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784472
|
13/08/2022
|
Alamelu
|
2913013WL027045
|
Alamelu
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-012-012/97-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784473
|
13/08/2022
|
A.Mathavamani
|
2913013WL027045
|
A.Mathavamani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Mathavamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-012-012/98-A
(PALAYANAGARAM)
|
2913013000NRG23130820220784474
|
13/08/2022
|
Nallammal
|
2913013WL027045
|
Nallammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|