|
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)
|
2913013000NRG23261220221583143
|
26/12/2022
|
Jeyalakshimi
|
2913013WL055432
|
Jeyalakshimi
|
00078
|
CNRB0003732
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalakshimi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-001-001/74-A
(ALIVALAM)
|
2913013000NRG23261220221583154
|
26/12/2022
|
N.Kalaimani
|
2913013WL055432
|
N.Kalaimani
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-001-001/175-A
(ALIVALAM)
|
2913013000NRG23261220221583131
|
26/12/2022
|
Priya.S
|
2913013WL055432
|
Priya.S
|
00177
|
IOBA0000888
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-001-001/123-A
(ALIVALAM)
|
2913013000NRG23261220221583114
|
26/12/2022
|
Indra.R
|
2913013WL055432
|
Indra.R
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indra.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-001-001/124
(ALIVALAM)
|
2913013000NRG23261220221583115
|
26/12/2022
|
Seethalakshimi
|
2913013WL055432
|
Seethalakshimi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethalakshimi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-001-001/132-A
(ALIVALAM)
|
2913013000NRG23261220221583116
|
26/12/2022
|
Latha.M
|
2913013WL055432
|
Latha.M
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PERAVURANI
|
TN-13-013-001-001/133-A
(ALIVALAM)
|
2913013000NRG23261220221583117
|
26/12/2022
|
Suseela
|
2913013WL055432
|
Suseela
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-001-001/138-A
(ALIVALAM)
|
2913013000NRG23261220221583118
|
26/12/2022
|
Santhi.K
|
2913013WL055432
|
Santhi.K
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-001-001/142-A
(ALIVALAM)
|
2913013000NRG23261220221583119
|
26/12/2022
|
Vasantha.M
|
2913013WL055432
|
Vasantha.M
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-001-001/145-A
(ALIVALAM)
|
2913013000NRG23261220221583120
|
26/12/2022
|
Karumpayee.P
|
2913013WL055432
|
Karumpayee.P
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karumpayee.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-001-001/153-A
(ALIVALAM)
|
2913013000NRG23261220221583121
|
26/12/2022
|
Vennila
|
2913013WL055432
|
Vennila
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-001-001/154-A
(ALIVALAM)
|
2913013000NRG23261220221583122
|
26/12/2022
|
Vasantha.T
|
2913013WL055432
|
Vasantha.T
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha.T
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-001-001/157-A
(ALIVALAM)
|
2913013000NRG23261220221583124
|
26/12/2022
|
Dhanapakkiyam.T
|
2913013WL055432
|
Dhanapakkiyam.T
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanapakkiyam.T
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-001-001/161-A
(ALIVALAM)
|
2913013000NRG23261220221583126
|
26/12/2022
|
Sivamani.R
|
2913013WL055432
|
Sivamani.R
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivamani.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-001-001/163-A
(ALIVALAM)
|
2913013000NRG23261220221583127
|
26/12/2022
|
Revathi
|
2913013WL055432
|
Revathi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-001-001/165-A
(ALIVALAM)
|
2913013000NRG23261220221583128
|
26/12/2022
|
Manjula.P
|
2913013WL055432
|
Manjula.P
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-001-001/168-A
(ALIVALAM)
|
2913013000NRG23261220221583130
|
26/12/2022
|
Selvi.A
|
2913013WL055432
|
Selvi.A
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-001-001/176-A
(ALIVALAM)
|
2913013000NRG23261220221583132
|
26/12/2022
|
Vanitha.A
|
2913013WL055432
|
Vanitha.A
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-001-001/177-A
(ALIVALAM)
|
2913013000NRG23261220221583133
|
26/12/2022
|
Meenatchi.J
|
2913013WL055432
|
Meenatchi.J
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenatchi.J
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-001-001/180-A
(ALIVALAM)
|
2913013000NRG23261220221583134
|
26/12/2022
|
Vasantha.D
|
2913013WL055432
|
Vasantha.D
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha.D
|
INDIAN BANK(607105)
|
|
21
|
PERAVURANI
|
TN-13-013-001-001/185-A
(ALIVALAM)
|
2913013000NRG23261220221583135
|
26/12/2022
|
Pappammal.M
|
2913013WL055432
|
Pappammal.M
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappammal.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-001-001/211-A
(ALIVALAM)
|
2913013000NRG23261220221583136
|
26/12/2022
|
Balasupramaniyan.P
|
2913013WL055432
|
Balasupramaniyan.P
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balasupramaniyan.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-001-001/212-A
(ALIVALAM)
|
2913013000NRG23261220221583137
|
26/12/2022
|
Maheswari.A
|
2913013WL055432
|
Maheswari.A
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PERAVURANI
|
TN-13-013-001-001/221-A
(ALIVALAM)
|
2913013000NRG23261220221583138
|
26/12/2022
|
Ammalu.S
|
2913013WL055432
|
Ammalu.S
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ammalu.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-001-001/260
(ALIVALAM)
|
2913013000NRG23261220221583139
|
26/12/2022
|
Malar
|
2913013WL055432
|
Malar
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-001-001/273-A
(ALIVALAM)
|
2913013000NRG23261220221583140
|
26/12/2022
|
Santhi.S
|
2913013WL055432
|
Santhi.S
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-001-001/279-A
(ALIVALAM)
|
2913013000NRG23261220221583141
|
26/12/2022
|
Manjula
|
2913013WL055432
|
Manjula
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-001-001/341-A
(ALIVALAM)
|
2913013000NRG23261220221583142
|
26/12/2022
|
Vedham
|
2913013WL055432
|
Vedham
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vedham
|
INDIAN BANK(607105)
|
|
29
|
PERAVURANI
|
TN-13-013-001-001/45-A
(ALIVALAM)
|
2913013000NRG23261220221583149
|
26/12/2022
|
Dhaivanai
|
2913013WL055432
|
Dhaivanai
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhaivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERAVURANI
|
TN-13-013-001-001/55-A
(ALIVALAM)
|
2913013000NRG23261220221583150
|
26/12/2022
|
S.janaki
|
2913013WL055432
|
S.janaki
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.janaki
|
INDIAN BANK(607105)
|
|
31
|
PERAVURANI
|
TN-13-013-001-001/66-A
(ALIVALAM)
|
2913013000NRG23261220221583151
|
26/12/2022
|
P.Vadivel
|
2913013WL055432
|
P.Vadivel
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Vadivel
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-001-001/68-A
(ALIVALAM)
|
2913013000NRG23261220221583152
|
26/12/2022
|
Nagajothy
|
2913013WL055432
|
Nagajothy
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothy
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-001-001/69-A
(ALIVALAM)
|
2913013000NRG23261220221583153
|
26/12/2022
|
T.Vaduvammal
|
2913013WL055432
|
T.Vaduvammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-001-001/9-A
(ALIVALAM)
|
2913013000NRG23261220221583155
|
26/12/2022
|
Ramamoorthy
|
2913013WL055432
|
Ramamoorthy
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
35
|
PERAVURANI
|
TN-13-013-001-001/155-A
(ALIVALAM)
|
2913013000NRG23261220221583123
|
26/12/2022
|
Prema.C
|
2913013WL055432
|
Prema.C
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema.C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|