|
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-13-013-001-001/378
(ALIVALAM)
|
2913013000NRG23100320232039456
|
10/03/2023
|
Jeyalakshimi
|
2913013WL068722
|
Jeyalakshimi
|
00078
|
CNRB0003732
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jeyalakshimi
|
CANARA BANK(508532)
|
|
2
|
PERAVURANI
|
TN-13-013-001-001/402
(ALIVALAM)
|
2913013000NRG23100320232039458
|
10/03/2023
|
Gomathi
|
2913013WL068722
|
Gomathi
|
00078
|
CNRB0003732
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-001-001/134-A
(ALIVALAM)
|
2913013000NRG23100320232039438
|
10/03/2023
|
Muthukkannu.M
|
2913013WL068722
|
Muthukkannu.M
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthukkannu.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-001-001/139-A
(ALIVALAM)
|
2913013000NRG23100320232039439
|
10/03/2023
|
Ayyavu.C
|
2913013WL068722
|
Ayyavu.C
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ayyavu.C
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-001-001/145-A
(ALIVALAM)
|
2913013000NRG23100320232039440
|
10/03/2023
|
Karumpayee.P
|
2913013WL068722
|
Karumpayee.P
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Karumpayee.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-001-001/146-A
(ALIVALAM)
|
2913013000NRG23100320232039441
|
10/03/2023
|
Anbu.M
|
2913013WL068722
|
Anbu.M
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anbu.M
|
INDIAN BANK(607105)
|
|
7
|
PERAVURANI
|
TN-13-013-001-001/152-A
(ALIVALAM)
|
2913013000NRG23100320232039442
|
10/03/2023
|
Renuga.S
|
2913013WL068722
|
Renuga.S
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Renuga.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-001-001/154-A
(ALIVALAM)
|
2913013000NRG23100320232039443
|
10/03/2023
|
Vasantha.T
|
2913013WL068722
|
Vasantha.T
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vasantha.T
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-001-001/158-A
(ALIVALAM)
|
2913013000NRG23100320232039444
|
10/03/2023
|
Pichimani.M
|
2913013WL068722
|
Pichimani.M
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pichimani.M
|
CANARA BANK(508532)
|
|
10
|
PERAVURANI
|
TN-13-013-001-001/166-A
(ALIVALAM)
|
2913013000NRG23100320232039445
|
10/03/2023
|
Saroja
|
2913013WL068722
|
Saroja
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-001-001/172-A
(ALIVALAM)
|
2913013000NRG23100320232039446
|
10/03/2023
|
Pichaimani.S
|
2913013WL068722
|
Pichaimani.S
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pichaimani.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-001-001/173-A
(ALIVALAM)
|
2913013000NRG23100320232039447
|
10/03/2023
|
Nadiyammai.N
|
2913013WL068722
|
Nadiyammai.N
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nadiyammai.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-001-001/178-A
(ALIVALAM)
|
2913013000NRG23100320232039448
|
10/03/2023
|
Rajalakshimi
|
2913013WL068722
|
Rajalakshimi
|
00415
|
SBIN0000896
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajalakshimi
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-001-001/180-A
(ALIVALAM)
|
2913013000NRG23100320232039449
|
10/03/2023
|
Vasantha.D
|
2913013WL068722
|
Vasantha.D
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vasantha.D
|
INDIAN BANK(607105)
|
|
15
|
PERAVURANI
|
TN-13-013-001-001/182-A
(ALIVALAM)
|
2913013000NRG23100320232039450
|
10/03/2023
|
Nithiya
|
2913013WL068722
|
Nithiya
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-001-001/185-A
(ALIVALAM)
|
2913013000NRG23100320232039451
|
10/03/2023
|
Pappammal.M
|
2913013WL068722
|
Pappammal.M
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pappammal.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-001-001/221-A
(ALIVALAM)
|
2913013000NRG23100320232039452
|
10/03/2023
|
Ammalu.S
|
2913013WL068722
|
Ammalu.S
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ammalu.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-001-001/273-A
(ALIVALAM)
|
2913013000NRG23100320232039453
|
10/03/2023
|
Santhi.S
|
2913013WL068722
|
Santhi.S
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-001-001/339-A
(ALIVALAM)
|
2913013000NRG23100320232039454
|
10/03/2023
|
Devi.N
|
2913013WL068722
|
Devi.N
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
Devi.N
|
CANARA BANK(508532)
|
|
20
|
PERAVURANI
|
TN-13-013-001-001/341-A
(ALIVALAM)
|
2913013000NRG23100320232039455
|
10/03/2023
|
Vedham
|
2913013WL068722
|
Vedham
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vedham
|
INDIAN BANK(607105)
|
|
21
|
PERAVURANI
|
TN-13-013-001-001/379
(ALIVALAM)
|
2913013000NRG23100320232039457
|
10/03/2023
|
Pavithra
|
2913013WL068722
|
Pavithra
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24686
|
24686
|
|
|
|
|
|
|
|