|
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-13-013-010-008/1736-A
(OTTANGADU)
|
2913013000NRG23170620220389724
|
17/06/2022
|
Kalyanasundari
|
2913013WL012734
|
Kalyanasundari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyanasundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-008/1753-A
(OTTANGADU)
|
2913013000NRG23170620220389725
|
17/06/2022
|
anjaladevi
|
2913013WL012734
|
anjaladevi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-008/1842-A
(OTTANGADU)
|
2913013000NRG23170620220389726
|
17/06/2022
|
Chellaiyan
|
2913013WL012734
|
Chellaiyan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/1007-A
(OTTANGADU)
|
2913013000NRG23170620220389737
|
17/06/2022
|
Ramalingam
|
2913013WL012734
|
Ramalingam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/1132-A
(OTTANGADU)
|
2913013000NRG23170620220389739
|
17/06/2022
|
Malar
|
2913013WL012734
|
Malar
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/1139-A
(OTTANGADU)
|
2913013000NRG23170620220389741
|
17/06/2022
|
Selvi
|
2913013WL012734
|
Selvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/1193-A
(OTTANGADU)
|
2913013000NRG23170620220389743
|
17/06/2022
|
Ramamoorthy
|
2913013WL012734
|
Ramamoorthy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/1200-A
(OTTANGADU)
|
2913013000NRG23170620220389744
|
17/06/2022
|
Chellam
|
2913013WL012734
|
Chellam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/1249-A
(OTTANGADU)
|
2913013000NRG23170620220389746
|
17/06/2022
|
Nithya
|
2913013WL012734
|
Nithya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nithya
|
RATNAKAR BANK(607393)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1252-A
(OTTANGADU)
|
2913013000NRG23170620220389747
|
17/06/2022
|
Balamani
|
2913013WL012734
|
Balamani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1255-A
(OTTANGADU)
|
2913013000NRG23170620220389748
|
17/06/2022
|
Seethai
|
2913013WL012734
|
Seethai
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1271
(OTTANGADU)
|
2913013000NRG23170620220389749
|
17/06/2022
|
Rengasamy
|
2913013WL012734
|
Rengasamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1275-A
(OTTANGADU)
|
2913013000NRG23170620220389750
|
17/06/2022
|
Periyasamy
|
2913013WL012734
|
Periyasamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasamy
|
ICICI BANK LTD(508534)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1291-A
(OTTANGADU)
|
2913013000NRG23170620220389752
|
17/06/2022
|
Tamilarasi
|
2913013WL012734
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1298
(OTTANGADU)
|
2913013000NRG23170620220389753
|
17/06/2022
|
Muthulakshmi
|
2913013WL012734
|
Muthulakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/1301-A
(OTTANGADU)
|
2913013000NRG23170620220389754
|
17/06/2022
|
Radhika
|
2913013WL012734
|
Radhika
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/1326-A
(OTTANGADU)
|
2913013000NRG23170620220389755
|
17/06/2022
|
Katthammal
|
2913013WL012734
|
Katthammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Katthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/1326-A
(OTTANGADU)
|
2913013000NRG23170620220389756
|
17/06/2022
|
veeraiyan
|
2913013WL012734
|
veeraiyan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/1399
(OTTANGADU)
|
2913013000NRG23170620220389757
|
17/06/2022
|
Mariyammal
|
2913013WL012734
|
Mariyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/1407-A
(OTTANGADU)
|
2913013000NRG23170620220389758
|
17/06/2022
|
Punitha.S
|
2913013WL012734
|
Punitha.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punitha.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/1427-A
(OTTANGADU)
|
2913013000NRG23170620220389759
|
17/06/2022
|
Vallikkanu
|
2913013WL012734
|
Vallikkanu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vallikkanu
|
ICICI BANK LTD(508534)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/1446
(OTTANGADU)
|
2913013000NRG23170620220389760
|
17/06/2022
|
Nagammal
|
2913013WL012734
|
Nagammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/1484
(OTTANGADU)
|
2913013000NRG23170620220389761
|
17/06/2022
|
Lakshmi
|
2913013WL012734
|
Lakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/1691-A
(OTTANGADU)
|
2913013000NRG23170620220389762
|
17/06/2022
|
Sangeetha
|
2913013WL012734
|
Sangeetha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/1695-A
(OTTANGADU)
|
2913013000NRG23170620220389763
|
17/06/2022
|
Elangiyam
|
2913013WL012734
|
Elangiyam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/1701-A
(OTTANGADU)
|
2913013000NRG23170620220389764
|
17/06/2022
|
Palaniyayee
|
2913013WL012734
|
Palaniyayee
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/1726-A
(OTTANGADU)
|
2913013000NRG23170620220389765
|
17/06/2022
|
Chellammal
|
2913013WL012734
|
Chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/204-A
(OTTANGADU)
|
2913013000NRG23170620220389766
|
17/06/2022
|
Rengammal
|
2913013WL012734
|
Rengammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/221-A
(OTTANGADU)
|
2913013000NRG23170620220389767
|
17/06/2022
|
Indirani
|
2913013WL012734
|
Indirani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/224-A
(OTTANGADU)
|
2913013000NRG23170620220389768
|
17/06/2022
|
Rajammal
|
2913013WL012734
|
Rajammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/225-A
(OTTANGADU)
|
2913013000NRG23170620220389769
|
17/06/2022
|
Rajalaxmi
|
2913013WL012734
|
Rajalaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/232-A
(OTTANGADU)
|
2913013000NRG23170620220389770
|
17/06/2022
|
Bama
|
2913013WL012734
|
Bama
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/737-A
(OTTANGADU)
|
2913013000NRG23170620220389771
|
17/06/2022
|
Malarmani
|
2913013WL012734
|
Malarmani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarmani
|
CANARA BANK(508532)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/740-A
(OTTANGADU)
|
2913013000NRG23170620220389772
|
17/06/2022
|
Palsamy
|
2913013WL012734
|
Palsamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/744-A
(OTTANGADU)
|
2913013000NRG23170620220389775
|
17/06/2022
|
Anbukarasi
|
2913013WL012734
|
Anbukarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anbukarasi
|
ICICI BANK LTD(508534)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/744-A
(OTTANGADU)
|
2913013000NRG23170620220389774
|
17/06/2022
|
Mathivanan
|
2913013WL012734
|
Mathivanan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathivanan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/759-A
(OTTANGADU)
|
2913013000NRG23170620220389776
|
17/06/2022
|
Vimala
|
2913013WL012734
|
Vimala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/765-A
(OTTANGADU)
|
2913013000NRG23170620220389777
|
17/06/2022
|
Govindarasu
|
2913013WL012734
|
Govindarasu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/765-A
(OTTANGADU)
|
2913013000NRG23170620220389778
|
17/06/2022
|
Pavalakodi
|
2913013WL012734
|
Pavalakodi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/778-A
(OTTANGADU)
|
2913013000NRG23170620220389780
|
17/06/2022
|
Amutharani
|
2913013WL012734
|
Amutharani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/778-A
(OTTANGADU)
|
2913013000NRG23170620220389779
|
17/06/2022
|
Palayee
|
2913013WL012734
|
Palayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-010/782-A
(OTTANGADU)
|
2913013000NRG23170620220389781
|
17/06/2022
|
Supramaniyan
|
2913013WL012734
|
Supramaniyan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Supramaniyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-010-010/785-A
(OTTANGADU)
|
2913013000NRG23170620220389782
|
17/06/2022
|
Lakshmi
|
2913013WL012734
|
Lakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-010-010/878-A
(OTTANGADU)
|
2913013000NRG23170620220389783
|
17/06/2022
|
Santhi
|
2913013WL012734
|
Santhi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-010-010/999-A
(OTTANGADU)
|
2913013000NRG23170620220389784
|
17/06/2022
|
annapoorani
|
2913013WL012734
|
annapoorani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
annapoorani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|