|
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-13-013-004-004/588-A
(KALAGAM)
|
2913013000NRG23141120221328720
|
14/11/2022
|
N.Manimekalai
|
2913013WL047668
|
N.Manimekalai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-004-003/1153
(KALAGAM)
|
2913013000NRG23141120221328698
|
14/11/2022
|
Amsavalli
|
2913013WL047668
|
Amsavalli
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-004-003/154
(KALAGAM)
|
2913013000NRG23141120221328705
|
14/11/2022
|
Kalpana
|
2913013WL047668
|
Kalpana
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-004-004/159-A
(KALAGAM)
|
2913013000NRG23141120221328709
|
14/11/2022
|
Rajakumari
|
2913013WL047668
|
Rajakumari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-004-004/170-A
(KALAGAM)
|
2913013000NRG23141120221328710
|
14/11/2022
|
M.Annalaxmi
|
2913013WL047668
|
M.Annalaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Annalaxmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-004-004/176-A
(KALAGAM)
|
2913013000NRG23141120221328711
|
14/11/2022
|
Thavamani
|
2913013WL047668
|
Thavamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-004-004/196-A
(KALAGAM)
|
2913013000NRG23141120221328712
|
14/11/2022
|
Saroja
|
2913013WL047668
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-004-004/213-A
(KALAGAM)
|
2913013000NRG23141120221328713
|
14/11/2022
|
Kala
|
2913013WL047668
|
Kala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
9
|
PERAVURANI
|
TN-13-013-004-004/405-A
(KALAGAM)
|
2913013000NRG23141120221328714
|
14/11/2022
|
Suganthi
|
2913013WL047668
|
Suganthi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-004-004/414-A
(KALAGAM)
|
2913013000NRG23141120221328715
|
14/11/2022
|
Puspam
|
2913013WL047668
|
Puspam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-004-004/441-A
(KALAGAM)
|
2913013000NRG23141120221328716
|
14/11/2022
|
Neelavathy
|
2913013WL047668
|
Neelavathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-004-004/445-A
(KALAGAM)
|
2913013000NRG23141120221328718
|
14/11/2022
|
K.Vennila
|
2913013WL047668
|
K.Vennila
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-004-004/706-A
(KALAGAM)
|
2913013000NRG23141120221328721
|
14/11/2022
|
Chithra
|
2913013WL047668
|
Chithra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-004-004/733-A
(KALAGAM)
|
2913013000NRG23141120221328724
|
14/11/2022
|
Ramaiyan K
|
2913013WL047668
|
Ramaiyan K
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramaiyan K
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-004-004/734-A
(KALAGAM)
|
2913013000NRG23141120221328725
|
14/11/2022
|
Malar
|
2913013WL047668
|
Malar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-004-004/739-A
(KALAGAM)
|
2913013000NRG23141120221328726
|
14/11/2022
|
Anpujam
|
2913013WL047668
|
Anpujam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anpujam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-004-004/746-A
(KALAGAM)
|
2913013000NRG23141120221328727
|
14/11/2022
|
Tamilmalar
|
2913013WL047668
|
Tamilmalar
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilmalar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-004-004/753-A
(KALAGAM)
|
2913013000NRG23141120221328728
|
14/11/2022
|
Indira
|
2913013WL047668
|
Indira
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-004-004/756-A
(KALAGAM)
|
2913013000NRG23141120221328729
|
14/11/2022
|
Gathimathi
|
2913013WL047668
|
Gathimathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gathimathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-004-004/758-A
(KALAGAM)
|
2913013000NRG23141120221328731
|
14/11/2022
|
Muthulakshmi
|
2913013WL047668
|
Muthulakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-004-004/760-A
(KALAGAM)
|
2913013000NRG23141120221328732
|
14/11/2022
|
Sivapakkiyam
|
2913013WL047668
|
Sivapakkiyam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-004-004/772-A
(KALAGAM)
|
2913013000NRG23141120221328733
|
14/11/2022
|
Karuppaiyan
|
2913013WL047668
|
Karuppaiyan
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-004-004/813-A
(KALAGAM)
|
2913013000NRG23141120221328734
|
14/11/2022
|
Jeya
|
2913013WL047668
|
Jeya
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-004-004/815-A
(KALAGAM)
|
2913013000NRG23141120221328735
|
14/11/2022
|
M.Annakodi
|
2913013WL047668
|
M.Annakodi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Annakodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-004-004/815-A
(KALAGAM)
|
2913013000NRG23141120221328736
|
14/11/2022
|
Muthukaruppan
|
2913013WL047668
|
Muthukaruppan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthukaruppan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-004-004/819-A
(KALAGAM)
|
2913013000NRG23141120221328737
|
14/11/2022
|
Chinnamma
|
2913013WL047668
|
Chinnamma
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-004-004/826-A
(KALAGAM)
|
2913013000NRG23141120221328738
|
14/11/2022
|
Selvi
|
2913013WL047668
|
Selvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-004-004/876-A
(KALAGAM)
|
2913013000NRG23141120221328739
|
14/11/2022
|
Rajalaxmi
|
2913013WL047668
|
Rajalaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-004-004/899
(KALAGAM)
|
2913013000NRG23141120221328741
|
14/11/2022
|
Baama
|
2913013WL047668
|
Baama
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27010
|
27010
|
|
|
|
|
|
|
|