|
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-13-013-018-001/731-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508961
|
04/07/2022
|
Selvarani
|
2913013WL016868
|
Selvarani
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-018-001/732-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508952
|
04/07/2022
|
Vijaya
|
2913013WL016863
|
Vijaya
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-018-002/715-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508970
|
04/07/2022
|
Govindarasu
|
2913013WL016870
|
Govindarasu
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-018-018/102-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508940
|
04/07/2022
|
Pooranam
|
2913013WL016860
|
Pooranam
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/112-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508971
|
04/07/2022
|
Singaram
|
2913013WL016870
|
Singaram
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/225-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508941
|
04/07/2022
|
Neela
|
2913013WL016860
|
Neela
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/24-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508967
|
04/07/2022
|
Chinnapponnu
|
2913013WL016869
|
Chinnapponnu
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/292-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508942
|
04/07/2022
|
Sangeetha
|
2913013WL016860
|
Sangeetha
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/301-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508968
|
04/07/2022
|
Santha
|
2913013WL016869
|
Santha
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-018-018/303-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508954
|
04/07/2022
|
Valarmathi
|
2913013WL016863
|
Valarmathi
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/304-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508958
|
04/07/2022
|
Chellammal
|
2913013WL016865
|
Chellammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/310-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508977
|
04/07/2022
|
Chellammal
|
2913013WL016872
|
Chellammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/315-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508957
|
04/07/2022
|
Kaliyammal
|
2913013WL016864
|
Kaliyammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-018-018/316-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508946
|
04/07/2022
|
Selvi
|
2913013WL016861
|
Selvi
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/319-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508964
|
04/07/2022
|
Chinnammal
|
2913013WL016868
|
Chinnammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-018-018/387-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508972
|
04/07/2022
|
Muthammal
|
2913013WL016870
|
Muthammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-018-018/388-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508973
|
04/07/2022
|
Ponnammal
|
2913013WL016870
|
Ponnammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-018-018/404-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508969
|
04/07/2022
|
Santhi
|
2913013WL016869
|
Santhi
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-018-018/430-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508974
|
04/07/2022
|
Kaliyammal
|
2913013WL016870
|
Kaliyammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
GENERAL POST OFFICE(607245)
|
|
20
|
PERAVURANI
|
TN-13-013-018-018/458-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508943
|
04/07/2022
|
Kannaiyan
|
2913013WL016860
|
Kannaiyan
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PERAVURANI
|
TN-13-013-018-018/48-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508948
|
04/07/2022
|
Padmini
|
2913013WL016862
|
Padmini
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-018-018/487-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508976
|
04/07/2022
|
Kaliyammal
|
2913013WL016871
|
Kaliyammal
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/501-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508956
|
04/07/2022
|
Sumathi
|
2913013WL016863
|
Sumathi
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/566-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508950
|
04/07/2022
|
Valli
|
2913013WL016862
|
Valli
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/567-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508951
|
04/07/2022
|
Vasuki
|
2913013WL016862
|
Vasuki
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/570-A
(SENGAMANGALAM)
|
2913013000NRG23040720220508978
|
04/07/2022
|
Nagavalli
|
2913013WL016872
|
Nagavalli
|
00415
|
SBIN0003395
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40536
|
40536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40536
|
40536
|
|
|
|
|
|
|
|