|
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-13-013-009-002/1089-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858911
|
28/08/2022
|
sathya
|
2913013WL030163
|
sathya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-009-009/104-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858917
|
28/08/2022
|
susila
|
2913013WL030163
|
susila
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-009-009/105-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858918
|
28/08/2022
|
Annakili
|
2913013WL030163
|
Annakili
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-009-009/107-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858919
|
28/08/2022
|
Neela
|
2913013WL030163
|
Neela
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Neela
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-009-009/112-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858920
|
28/08/2022
|
Sannasi
|
2913013WL030163
|
Sannasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sannasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-009-009/130-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858923
|
28/08/2022
|
Palaniyayee
|
2913013WL030163
|
Palaniyayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-009-009/131-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858924
|
28/08/2022
|
Srirengam
|
2913013WL030163
|
Srirengam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Srirengam
|
CANARA BANK(508532)
|
|
8
|
PERAVURANI
|
TN-13-013-009-009/135-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858926
|
28/08/2022
|
mala
|
2913013WL030163
|
mala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-009-009/135-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858925
|
28/08/2022
|
Saroja
|
2913013WL030163
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-009-009/136-a
(MAVADUKURUCHI)
|
2913013000NRG23270820220858927
|
28/08/2022
|
Pappa
|
2913013WL030163
|
Pappa
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-009-009/140-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858929
|
28/08/2022
|
Kasiyammal
|
2913013WL030163
|
Kasiyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-009-009/212-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858932
|
28/08/2022
|
Arunthathi
|
2913013WL030163
|
Arunthathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-009-009/214-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858933
|
28/08/2022
|
Vasantha
|
2913013WL030163
|
Vasantha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-009-009/219-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858934
|
28/08/2022
|
Saroja
|
2913013WL030163
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-009-009/267-a
(MAVADUKURUCHI)
|
2913013000NRG23270820220858935
|
28/08/2022
|
Anjalai
|
2913013WL030163
|
Anjalai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-009-009/46-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858936
|
28/08/2022
|
Salachi
|
2913013WL030163
|
Salachi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Salachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-009-009/497-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858937
|
28/08/2022
|
Anjammal
|
2913013WL030163
|
Anjammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-009-009/508-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858938
|
28/08/2022
|
Amutha
|
2913013WL030163
|
Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-009-009/544-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858939
|
28/08/2022
|
Vijaya
|
2913013WL030163
|
Vijaya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
PERAVURANI
|
TN-13-013-009-009/558-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858940
|
28/08/2022
|
Chinnapponnu
|
2913013WL030163
|
Chinnapponnu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnapponnu
|
RATNAKAR BANK(607393)
|
|
21
|
PERAVURANI
|
TN-13-013-009-009/559-a
(MAVADUKURUCHI)
|
2913013000NRG23270820220858941
|
28/08/2022
|
Valarmathi
|
2913013WL030163
|
Valarmathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
22
|
PERAVURANI
|
TN-13-013-009-009/563-a
(MAVADUKURUCHI)
|
2913013000NRG23270820220858942
|
28/08/2022
|
Malathi
|
2913013WL030163
|
Malathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-009-009/564-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858943
|
28/08/2022
|
Vasantha
|
2913013WL030163
|
Vasantha
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-009-009/565-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858944
|
28/08/2022
|
chithra
|
2913013WL030163
|
chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-009-009/569-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858945
|
28/08/2022
|
Kalaiselvi
|
2913013WL030163
|
Kalaiselvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PERAVURANI
|
TN-13-013-009-009/623-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858946
|
28/08/2022
|
Neelavathy
|
2913013WL030163
|
Neelavathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-009-009/68-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858947
|
28/08/2022
|
valliyammai
|
2913013WL030163
|
valliyammai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
valliyammai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-009-009/732-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858948
|
28/08/2022
|
Tailee
|
2913013WL030163
|
Tailee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tailee
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-009-009/735-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858949
|
28/08/2022
|
Subamalar
|
2913013WL030163
|
Subamalar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subamalar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-009-009/746-A
(MAVADUKURUCHI)
|
2913013000NRG23270820220858950
|
28/08/2022
|
AARAYEE
|
2913013WL030163
|
AARAYEE
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
AARAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|