|
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-13-013-022-022/262-A
(THENNANGUDI)
|
2913013000NRG23111220221488531
|
11/12/2022
|
Veerammal V
|
2913013WL052789
|
Veerammal V
|
00078
|
CNRB0006051
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Veerammal V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PERAVURANI
|
TN-13-013-022-022/66-A
(THENNANGUDI)
|
2913013000NRG23111220221488541
|
11/12/2022
|
Velammal S
|
2913013WL052789
|
Velammal S
|
00078
|
CNRB0006051
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velammal S
|
RATNAKAR BANK(607393)
|
|
3
|
PERAVURANI
|
TN-13-013-022-023/28
(THENNANGUDI)
|
2913013000NRG23111220221488554
|
11/12/2022
|
Palaniyammal.K
|
2913013WL052789
|
Palaniyammal.K
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Palaniyammal.K
|
CANARA BANK(508532)
|
|
4
|
PERAVURANI
|
TN-13-013-022-023/77
(THENNANGUDI)
|
2913013000NRG23111220221488555
|
11/12/2022
|
Thilagavathi.B
|
2913013WL052789
|
Thilagavathi.B
|
00078
|
CNRB0006051
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Thilagavathi.B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
5
|
PERAVURANI
|
TN-13-013-022-022/252-A
(THENNANGUDI)
|
2913013000NRG23111220221488530
|
11/12/2022
|
Prema A
|
2913013WL052789
|
Prema A
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Prema A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
PERAVURANI
|
TN-13-013-022-022/125-A
(THENNANGUDI)
|
2913013000NRG23111220221488507
|
11/12/2022
|
Muthulakshmi P
|
2913013WL052789
|
Muthulakshmi P
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Muthulakshmi P
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-022-022/144
(THENNANGUDI)
|
2913013000NRG23111220221488508
|
11/12/2022
|
Mallika K
|
2913013WL052789
|
Mallika K
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Mallika K
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-022-022/161-A
(THENNANGUDI)
|
2913013000NRG23111220221488509
|
11/12/2022
|
Veerammal
|
2913013WL052789
|
Veerammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-022-022/163-A
(THENNANGUDI)
|
2913013000NRG23111220221488510
|
11/12/2022
|
Valarmathi
|
2913013WL052789
|
Valarmathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-022-022/167-A
(THENNANGUDI)
|
2913013000NRG23111220221488511
|
11/12/2022
|
Vasuki
|
2913013WL052789
|
Vasuki
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-022-022/179-A
(THENNANGUDI)
|
2913013000NRG23111220221488512
|
11/12/2022
|
Ramamirtham
|
2913013WL052789
|
Ramamirtham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-022-022/180-A
(THENNANGUDI)
|
2913013000NRG23111220221488513
|
11/12/2022
|
Kavitha
|
2913013WL052789
|
Kavitha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-022-022/181-A
(THENNANGUDI)
|
2913013000NRG23111220221488514
|
11/12/2022
|
Nadarajan
|
2913013WL052789
|
Nadarajan
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-022-022/182-A
(THENNANGUDI)
|
2913013000NRG23111220221488515
|
11/12/2022
|
Latha
|
2913013WL052789
|
Latha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-022-022/2-A
(THENNANGUDI)
|
2913013000NRG23111220221488516
|
11/12/2022
|
S.Kaliyammal
|
2913013WL052789
|
S.Kaliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
S.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-022-022/20-A
(THENNANGUDI)
|
2913013000NRG23111220221488517
|
11/12/2022
|
Chithra.A
|
2913013WL052789
|
Chithra.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chithra.A
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-022-022/200-A
(THENNANGUDI)
|
2913013000NRG23111220221488518
|
11/12/2022
|
Indhirani.S
|
2913013WL052789
|
Indhirani.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Indhirani.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-022-022/210-A
(THENNANGUDI)
|
2913013000NRG23111220221488519
|
11/12/2022
|
Selvi.V
|
2913013WL052789
|
Selvi.V
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Selvi.V
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-022-022/211-A
(THENNANGUDI)
|
2913013000NRG23111220221488520
|
11/12/2022
|
Jeevitha.S
|
2913013WL052789
|
Jeevitha.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jeevitha.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-022-022/212-A
(THENNANGUDI)
|
2913013000NRG23111220221488521
|
11/12/2022
|
Sornam.T
|
2913013WL052789
|
Sornam.T
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sornam.T
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-022-022/215-A
(THENNANGUDI)
|
2913013000NRG23111220221488522
|
11/12/2022
|
Gomathi.M
|
2913013WL052789
|
Gomathi.M
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Gomathi.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-022-022/216-A
(THENNANGUDI)
|
2913013000NRG23111220221488523
|
11/12/2022
|
Thavaselvi.S
|
2913013WL052789
|
Thavaselvi.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Thavaselvi.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-022-022/217-A
(THENNANGUDI)
|
2913013000NRG23111220221488524
|
11/12/2022
|
Malathi.P
|
2913013WL052789
|
Malathi.P
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Malathi.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-022-022/220-A
(THENNANGUDI)
|
2913013000NRG23111220221488525
|
11/12/2022
|
Neelavathi.K
|
2913013WL052789
|
Neelavathi.K
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Neelavathi.K
|
RATNAKAR BANK(607393)
|
|
25
|
PERAVURANI
|
TN-13-013-022-022/225-A
(THENNANGUDI)
|
2913013000NRG23111220221488526
|
11/12/2022
|
Geetha.S
|
2913013WL052789
|
Geetha.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Geetha.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-022-022/232-A
(THENNANGUDI)
|
2913013000NRG23111220221488527
|
11/12/2022
|
Amirtham.G
|
2913013WL052789
|
Amirtham.G
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Amirtham.G
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-022-022/241-A
(THENNANGUDI)
|
2913013000NRG23111220221488528
|
11/12/2022
|
Rajammal.A
|
2913013WL052789
|
Rajammal.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rajammal.A
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-022-022/34-A
(THENNANGUDI)
|
2913013000NRG23111220221488532
|
11/12/2022
|
Chittumani
|
2913013WL052789
|
Chittumani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chittumani
|
RATNAKAR BANK(607393)
|
|
29
|
PERAVURANI
|
TN-13-013-022-022/38-A
(THENNANGUDI)
|
2913013000NRG23111220221488533
|
11/12/2022
|
Dhanalakshmi
|
2913013WL052789
|
Dhanalakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-022-022/39-A
(THENNANGUDI)
|
2913013000NRG23111220221488534
|
11/12/2022
|
Vijaya
|
2913013WL052789
|
Vijaya
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-022-022/40-A
(THENNANGUDI)
|
2913013000NRG23111220221488535
|
11/12/2022
|
Periyanayaki
|
2913013WL052789
|
Periyanayaki
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-022-022/46-A
(THENNANGUDI)
|
2913013000NRG23111220221488536
|
11/12/2022
|
Amutha
|
2913013WL052789
|
Amutha
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-022-022/49-A
(THENNANGUDI)
|
2913013000NRG23111220221488537
|
11/12/2022
|
Sellammal
|
2913013WL052789
|
Sellammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-022-022/55-A
(THENNANGUDI)
|
2913013000NRG23111220221488538
|
11/12/2022
|
Tamilselvi
|
2913013WL052789
|
Tamilselvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-022-022/6-A
(THENNANGUDI)
|
2913013000NRG23111220221488539
|
11/12/2022
|
Jayalalitha.P
|
2913013WL052789
|
Jayalalitha.P
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Jayalalitha.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-022-022/63-A
(THENNANGUDI)
|
2913013000NRG23111220221488540
|
11/12/2022
|
Diravidaselvi
|
2913013WL052789
|
Diravidaselvi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-022-022/68-A
(THENNANGUDI)
|
2913013000NRG23111220221488542
|
11/12/2022
|
Vijayalaxmi
|
2913013WL052789
|
Vijayalaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-022-022/72-A
(THENNANGUDI)
|
2913013000NRG23111220221488544
|
11/12/2022
|
Visalatchi. T
|
2913013WL052789
|
Visalatchi. T
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962925
|
|
Visalatchi. T
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-022-022/76-A
(THENNANGUDI)
|
2913013000NRG23111220221488545
|
11/12/2022
|
Chithra
|
2913013WL052789
|
Chithra
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-022-023/131
(THENNANGUDI)
|
2913013000NRG23111220221488546
|
11/12/2022
|
Sumathi.B
|
2913013WL052789
|
Sumathi.B
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sumathi.B
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-022-023/148-A
(THENNANGUDI)
|
2913013000NRG23111220221488547
|
11/12/2022
|
Anjammal
|
2913013WL052789
|
Anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-022-023/184
(THENNANGUDI)
|
2913013000NRG23111220221488548
|
11/12/2022
|
Sellayee.K
|
2913013WL052789
|
Sellayee.K
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sellayee.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-022-023/191
(THENNANGUDI)
|
2913013000NRG23111220221488549
|
11/12/2022
|
Manimegalai
|
2913013WL052789
|
Manimegalai
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962925
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-022-023/193-A
(THENNANGUDI)
|
2913013000NRG23111220221488550
|
11/12/2022
|
Anjammal.S
|
2913013WL052789
|
Anjammal.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Anjammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PERAVURANI
|
TN-13-013-022-023/195-A
(THENNANGUDI)
|
2913013000NRG23111220221488551
|
11/12/2022
|
Velayee.M
|
2913013WL052789
|
Velayee.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velayee.M
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-022-023/204-A
(THENNANGUDI)
|
2913013000NRG23111220221488552
|
11/12/2022
|
Chithra.D
|
2913013WL052789
|
Chithra.D
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962925
|
|
Chithra.D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
47
|
PERAVURANI
|
TN-13-013-022-022/71-A
(THENNANGUDI)
|
2913013000NRG23111220221488543
|
11/12/2022
|
Vijayalaxmi
|
2913013WL052789
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962925
|
|
Vijayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46063
|
46063
|
|
|
|
|
|
|
|