|
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-13-013-004-003/1249
(KALAGAM)
|
2913013000NRG23300620220470980
|
30/06/2022
|
Jeyachitra
|
2913013WL015609
|
Jeyachitra
|
00089
|
CBIN0284211
|
1200
|
1200
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-004-003/1248
(KALAGAM)
|
2913013000NRG23300620220470979
|
30/06/2022
|
Pushbam
|
2913013WL015609
|
Pushbam
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushbam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-004-003/1103-A
(KALAGAM)
|
2913013000NRG23300620220470977
|
30/06/2022
|
Indhiragandhi
|
2913013WL015609
|
Indhiragandhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-004-003/1225
(KALAGAM)
|
2913013000NRG23300620220470978
|
30/06/2022
|
Malarvizhi
|
2913013WL015609
|
Malarvizhi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-004-003/154
(KALAGAM)
|
2913013000NRG23300620220470984
|
30/06/2022
|
Kalpana
|
2913013WL015609
|
Kalpana
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-004-003/774
(KALAGAM)
|
2913013000NRG23300620220470985
|
30/06/2022
|
Bhuvaneswari
|
2913013WL015609
|
Bhuvaneswari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-004-004/1033-A
(KALAGAM)
|
2913013000NRG23300620220470986
|
30/06/2022
|
Nirmala
|
2913013WL015609
|
Nirmala
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-004-004/1102-A
(KALAGAM)
|
2913013000NRG23300620220470988
|
30/06/2022
|
saratha
|
2913013WL015609
|
saratha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-004-004/131-A
(KALAGAM)
|
2913013000NRG23300620220470989
|
30/06/2022
|
Chidamparam
|
2913013WL015609
|
Chidamparam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chidamparam
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-004-004/131-A
(KALAGAM)
|
2913013000NRG23300620220470990
|
30/06/2022
|
Vasantha
|
2913013WL015609
|
Vasantha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
11
|
PERAVURANI
|
TN-13-013-004-004/136-A
(KALAGAM)
|
2913013000NRG23300620220470991
|
30/06/2022
|
Selvarani
|
2913013WL015609
|
Selvarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-004-004/170-A
(KALAGAM)
|
2913013000NRG23300620220470992
|
30/06/2022
|
M.Annalaxmi
|
2913013WL015609
|
M.Annalaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.Annalaxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-004-004/178-A
(KALAGAM)
|
2913013000NRG23300620220470993
|
30/06/2022
|
Kalaiselvi
|
2913013WL015609
|
Kalaiselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-004-004/184-A
(KALAGAM)
|
2913013000NRG23300620220470994
|
30/06/2022
|
Chinnaponu
|
2913013WL015609
|
Chinnaponu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-004-004/201-A
(KALAGAM)
|
2913013000NRG23300620220470995
|
30/06/2022
|
Indira
|
2913013WL015609
|
Indira
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indira
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-004-004/213-A
(KALAGAM)
|
2913013000NRG23300620220470996
|
30/06/2022
|
Kala
|
2913013WL015609
|
Kala
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kala
|
GENERAL POST OFFICE(607245)
|
|
17
|
PERAVURANI
|
TN-13-013-004-004/441-A
(KALAGAM)
|
2913013000NRG23300620220470998
|
30/06/2022
|
Neelavathy
|
2913013WL015609
|
Neelavathy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-004-004/633-A
(KALAGAM)
|
2913013000NRG23300620220471000
|
30/06/2022
|
Kalaiyalagi
|
2913013WL015609
|
Kalaiyalagi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiyalagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-004-004/646-A
(KALAGAM)
|
2913013000NRG23300620220471001
|
30/06/2022
|
Maliga
|
2913013WL015609
|
Maliga
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-004-004/702-A
(KALAGAM)
|
2913013000NRG23300620220471003
|
30/06/2022
|
Poongodi
|
2913013WL015609
|
Poongodi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-004-004/702-A
(KALAGAM)
|
2913013000NRG23300620220471002
|
30/06/2022
|
Rukumani
|
2913013WL015609
|
Rukumani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukumani
|
GENERAL POST OFFICE(607245)
|
|
22
|
PERAVURANI
|
TN-13-013-004-004/808-A
(KALAGAM)
|
2913013000NRG23300620220471004
|
30/06/2022
|
K.Jayanthi
|
2913013WL015609
|
K.Jayanthi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
K.Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-004-004/815-A
(KALAGAM)
|
2913013000NRG23300620220471005
|
30/06/2022
|
M.Annakodi
|
2913013WL015609
|
M.Annakodi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
M.Annakodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-004-004/822-A
(KALAGAM)
|
2913013000NRG23300620220471006
|
30/06/2022
|
Poovathi
|
2913013WL015609
|
Poovathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poovathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-004-004/826-A
(KALAGAM)
|
2913013000NRG23300620220471007
|
30/06/2022
|
Selvi
|
2913013WL015609
|
Selvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-004-004/842-A
(KALAGAM)
|
2913013000NRG23300620220471008
|
30/06/2022
|
Tamilarasi
|
2913013WL015609
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-004-004/855-A
(KALAGAM)
|
2913013000NRG23300620220471009
|
30/06/2022
|
Rajammal
|
2913013WL015609
|
Rajammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-004-004/861-A
(KALAGAM)
|
2913013000NRG23300620220471010
|
30/06/2022
|
Vijaya
|
2913013WL015609
|
Vijaya
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|