|
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-13-013-001-001/10-A
(ALIVALAM)
|
2913013000NRG23080920220948471
|
08/09/2022
|
Sellamani
|
2913013WL033446
|
Sellamani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-001-001/109-A
(ALIVALAM)
|
2913013000NRG23080920220948472
|
08/09/2022
|
P.Indirani
|
2913013WL033446
|
P.Indirani
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-001-001/116-A
(ALIVALAM)
|
2913013000NRG23080920220948473
|
08/09/2022
|
Santha.K
|
2913013WL033446
|
Santha.K
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santha.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-001-001/117-A
(ALIVALAM)
|
2913013000NRG23080920220948474
|
08/09/2022
|
Gandhimathi.M
|
2913013WL033446
|
Gandhimathi.M
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhimathi.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-001-001/13-A
(ALIVALAM)
|
2913013000NRG23080920220948475
|
08/09/2022
|
A.Chitra
|
2913013WL033446
|
A.Chitra
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-001-001/130-A
(ALIVALAM)
|
2913013000NRG23080920220948476
|
08/09/2022
|
Vasanha.D
|
2913013WL033446
|
Vasanha.D
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanha.D
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-001-001/14-A
(ALIVALAM)
|
2913013000NRG23080920220948477
|
08/09/2022
|
S.Usha
|
2913013WL033446
|
S.Usha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-001-001/15-A
(ALIVALAM)
|
2913013000NRG23080920220948478
|
08/09/2022
|
A.Vasuki
|
2913013WL033446
|
A.Vasuki
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Vasuki
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-001-001/18-A
(ALIVALAM)
|
2913013000NRG23080920220948479
|
08/09/2022
|
Chithra.K
|
2913013WL033446
|
Chithra.K
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-001-001/199-A
(ALIVALAM)
|
2913013000NRG23080920220948480
|
08/09/2022
|
Rajakumari
|
2913013WL033446
|
Rajakumari
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-001-001/20-A
(ALIVALAM)
|
2913013000NRG23080920220948481
|
08/09/2022
|
G.Padmi
|
2913013WL033446
|
G.Padmi
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Padmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-001-001/201-A
(ALIVALAM)
|
2913013000NRG23080920220948482
|
08/09/2022
|
Mohan
|
2913013WL033446
|
Mohan
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-001-001/21-A
(ALIVALAM)
|
2913013000NRG23080920220948483
|
08/09/2022
|
N.Pakkirisamy
|
2913013WL033446
|
N.Pakkirisamy
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Pakkirisamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-001-001/214-A
(ALIVALAM)
|
2913013000NRG23080920220948484
|
08/09/2022
|
Banumathi.M
|
2913013WL033446
|
Banumathi.M
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-001-001/22-A
(ALIVALAM)
|
2913013000NRG23080920220948485
|
08/09/2022
|
Rani
|
2913013WL033446
|
Rani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-001-001/227-A
(ALIVALAM)
|
2913013000NRG23080920220948486
|
08/09/2022
|
Muniyammal.P
|
2913013WL033446
|
Muniyammal.P
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-001-001/228-A
(ALIVALAM)
|
2913013000NRG23080920220948487
|
08/09/2022
|
Rajalaxmi
|
2913013WL033446
|
Rajalaxmi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-001-001/23-A
(ALIVALAM)
|
2913013000NRG23080920220948489
|
08/09/2022
|
P.Kalyani
|
2913013WL033446
|
P.Kalyani
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-001-001/239-A
(ALIVALAM)
|
2913013000NRG23080920220948491
|
08/09/2022
|
Panchavarnam.S
|
2913013WL033446
|
Panchavarnam.S
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-001-001/24-A
(ALIVALAM)
|
2913013000NRG23080920220948492
|
08/09/2022
|
P.Santhi
|
2913013WL033446
|
P.Santhi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Santhi
|
CANARA BANK(508532)
|
|
21
|
PERAVURANI
|
TN-13-013-001-001/245-B
(ALIVALAM)
|
2913013000NRG23080920220948493
|
08/09/2022
|
asotha
|
2913013WL033446
|
asotha
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
asotha
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-001-001/246-A
(ALIVALAM)
|
2913013000NRG23080920220948494
|
08/09/2022
|
Jayam
|
2913013WL033446
|
Jayam
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-001-001/247-A
(ALIVALAM)
|
2913013000NRG23080920220948495
|
08/09/2022
|
Vijaya.S
|
2913013WL033446
|
Vijaya.S
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-001-001/25-A
(ALIVALAM)
|
2913013000NRG23080920220948496
|
08/09/2022
|
V.Manimegalai
|
2913013WL033446
|
V.Manimegalai
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-001-001/256-A
(ALIVALAM)
|
2913013000NRG23080920220948497
|
08/09/2022
|
Rengasamy
|
2913013WL033446
|
Rengasamy
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rengasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PERAVURANI
|
TN-13-013-001-001/258-A
(ALIVALAM)
|
2913013000NRG23080920220948498
|
08/09/2022
|
Chidamparam.A
|
2913013WL033446
|
Chidamparam.A
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chidamparam.A
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-001-001/264-A
(ALIVALAM)
|
2913013000NRG23080920220948499
|
08/09/2022
|
Thilagam
|
2913013WL033446
|
Thilagam
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-001-001/29-A
(ALIVALAM)
|
2913013000NRG23080920220948500
|
08/09/2022
|
M.Amutha
|
2913013WL033446
|
M.Amutha
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-001-001/299-A
(ALIVALAM)
|
2913013000NRG23080920220948501
|
08/09/2022
|
Anjammal
|
2913013WL033446
|
Anjammal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-001-001/302-A
(ALIVALAM)
|
2913013000NRG23080920220948502
|
08/09/2022
|
Kasthuri.M
|
2913013WL033446
|
Kasthuri.M
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthuri.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-001-001/305-A
(ALIVALAM)
|
2913013000NRG23080920220948503
|
08/09/2022
|
Soundararajan
|
2913013WL033446
|
Soundararajan
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Soundararajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-001-001/306-A
(ALIVALAM)
|
2913013000NRG23080920220948504
|
08/09/2022
|
Kasi
|
2913013WL033446
|
Kasi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-001-001/31-A
(ALIVALAM)
|
2913013000NRG23080920220948505
|
08/09/2022
|
P.Thaiyal
|
2913013WL033446
|
P.Thaiyal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-001-001/315-A
(ALIVALAM)
|
2913013000NRG23080920220948506
|
08/09/2022
|
Manjula
|
2913013WL033446
|
Manjula
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-001-001/329-A
(ALIVALAM)
|
2913013000NRG23080920220948507
|
08/09/2022
|
Lakshmi
|
2913013WL033446
|
Lakshmi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-001-001/35-A
(ALIVALAM)
|
2913013000NRG23080920220948508
|
08/09/2022
|
Lalitha
|
2913013WL033446
|
Lalitha
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-001-001/37-A
(ALIVALAM)
|
2913013000NRG23080920220948510
|
08/09/2022
|
V.Vedhanayagi
|
2913013WL033446
|
V.Vedhanayagi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Vedhanayagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-001-001/39-A
(ALIVALAM)
|
2913013000NRG23080920220948512
|
08/09/2022
|
R.Kalyani
|
2913013WL033446
|
R.Kalyani
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-001-001/4-A
(ALIVALAM)
|
2913013000NRG23080920220948514
|
08/09/2022
|
N.Ambamani
|
2913013WL033446
|
N.Ambamani
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Ambamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-001-001/40-A
(ALIVALAM)
|
2913013000NRG23080920220948515
|
08/09/2022
|
S.Rajathi
|
2913013WL033446
|
S.Rajathi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-001-001/43-A
(ALIVALAM)
|
2913013000NRG23080920220948516
|
08/09/2022
|
V.Marimuthu
|
2913013WL033446
|
V.Marimuthu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-001-001/5
(ALIVALAM)
|
2913013000NRG23080920220948517
|
08/09/2022
|
Alagarsamy
|
2913013WL033446
|
Alagarsamy
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-001-001/6-A
(ALIVALAM)
|
2913013000NRG23080920220948518
|
08/09/2022
|
Vanitha
|
2913013WL033446
|
Vanitha
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-001-001/75-A
(ALIVALAM)
|
2913013000NRG23080920220948519
|
08/09/2022
|
M.Vedhanayagi
|
2913013WL033446
|
M.Vedhanayagi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Vedhanayagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-001-001/8-A
(ALIVALAM)
|
2913013000NRG23080920220948520
|
08/09/2022
|
A.Dhanabal
|
2913013WL033446
|
A.Dhanabal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-001-001/8-A
(ALIVALAM)
|
2913013000NRG23080920220948521
|
08/09/2022
|
Renganayagi
|
2913013WL033446
|
Renganayagi
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-001-001/80-A
(ALIVALAM)
|
2913013000NRG23080920220948522
|
08/09/2022
|
Prema
|
2913013WL033446
|
Prema
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-001-001/82-A
(ALIVALAM)
|
2913013000NRG23080920220948523
|
08/09/2022
|
Bappu
|
2913013WL033446
|
Bappu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bappu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-001-001/86-A
(ALIVALAM)
|
2913013000NRG23080920220948525
|
08/09/2022
|
A.Sooriyamoorthi
|
2913013WL033446
|
A.Sooriyamoorthi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Sooriyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-001-001/93-A
(ALIVALAM)
|
2913013000NRG23080920220948527
|
08/09/2022
|
Kalimuthu
|
2913013WL033446
|
Kalimuthu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-001-002/338
(ALIVALAM)
|
2913013000NRG23080920220948529
|
08/09/2022
|
Gomathi
|
2913013WL033446
|
Gomathi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-001-002/367
(ALIVALAM)
|
2913013000NRG23080920220948530
|
08/09/2022
|
Nagarani
|
2913013WL033446
|
Nagarani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-001-002/374
(ALIVALAM)
|
2913013000NRG23080920220948531
|
08/09/2022
|
Jeyabharathi
|
2913013WL033446
|
Jeyabharathi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
54
|
PERAVURANI
|
TN-13-013-001-001/229-A
(ALIVALAM)
|
2913013000NRG23080920220948488
|
08/09/2022
|
Savithri.K
|
2913013WL033446
|
Savithri.K
|
00415
|
SBIN0003395
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PERAVURANI
|
TN-13-013-001-002/129
(ALIVALAM)
|
2913013000NRG23080920220948528
|
08/09/2022
|
Indhira
|
2913013WL033446
|
Indhira
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|