|
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-13-013-022-022/31-A
(THENNANGUDI)
|
2913013000NRG23270520220221441
|
27/05/2022
|
Kanagambal
|
2913013WL007668
|
Kanagambal
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-022-022/10-A
(THENNANGUDI)
|
2913013000NRG23270520220221426
|
27/05/2022
|
Saroja
|
2913013WL007668
|
Saroja
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-022-022/123-A
(THENNANGUDI)
|
2913013000NRG23270520220221427
|
27/05/2022
|
Chellammal
|
2913013WL007668
|
Chellammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-022-022/167-A
(THENNANGUDI)
|
2913013000NRG23270520220221429
|
27/05/2022
|
Vasuki
|
2913013WL007668
|
Vasuki
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-022-022/2-A
(THENNANGUDI)
|
2913013000NRG23270520220221431
|
27/05/2022
|
S.Kaliyammal
|
2913013WL007668
|
S.Kaliyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-022-022/20-A
(THENNANGUDI)
|
2913013000NRG23270520220221432
|
27/05/2022
|
Chithra.A
|
2913013WL007668
|
Chithra.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-022-022/209-A
(THENNANGUDI)
|
2913013000NRG23270520220221433
|
27/05/2022
|
Vijayarani.M
|
2913013WL007668
|
Vijayarani.M
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayarani.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-022-022/212-A
(THENNANGUDI)
|
2913013000NRG23270520220221434
|
27/05/2022
|
Sornam.T
|
2913013WL007668
|
Sornam.T
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sornam.T
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-022-022/225-A
(THENNANGUDI)
|
2913013000NRG23270520220221435
|
27/05/2022
|
Geetha.S
|
2913013WL007668
|
Geetha.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Geetha.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-022-022/232-A
(THENNANGUDI)
|
2913013000NRG23270520220221436
|
27/05/2022
|
Amirtham.G
|
2913013WL007668
|
Amirtham.G
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amirtham.G
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-022-022/241-A
(THENNANGUDI)
|
2913013000NRG23270520220221437
|
27/05/2022
|
Rajammal.A
|
2913013WL007668
|
Rajammal.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal.A
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-022-022/33-A
(THENNANGUDI)
|
2913013000NRG23270520220221442
|
27/05/2022
|
Kaliyammal
|
2913013WL007668
|
Kaliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-022-022/34-A
(THENNANGUDI)
|
2913013000NRG23270520220221443
|
27/05/2022
|
Chittumani
|
2913013WL007668
|
Chittumani
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chittumani
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-022-022/35-A
(THENNANGUDI)
|
2913013000NRG23270520220221444
|
27/05/2022
|
Vijayamani
|
2913013WL007668
|
Vijayamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-022-022/39-A
(THENNANGUDI)
|
2913013000NRG23270520220221445
|
27/05/2022
|
Vijaya
|
2913013WL007668
|
Vijaya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-022-022/40-A
(THENNANGUDI)
|
2913013000NRG23270520220221446
|
27/05/2022
|
Periyanayaki
|
2913013WL007668
|
Periyanayaki
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-022-022/43-A
(THENNANGUDI)
|
2913013000NRG23270520220221447
|
27/05/2022
|
Amutha
|
2913013WL007668
|
Amutha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PERAVURANI
|
TN-13-013-022-022/46-A
(THENNANGUDI)
|
2913013000NRG23270520220221448
|
27/05/2022
|
Amutha
|
2913013WL007668
|
Amutha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-022-022/56-A
(THENNANGUDI)
|
2913013000NRG23270520220221449
|
27/05/2022
|
Veeramani
|
2913013WL007668
|
Veeramani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veeramani
|
GENERAL POST OFFICE(607245)
|
|
20
|
PERAVURANI
|
TN-13-013-022-022/6-A
(THENNANGUDI)
|
2913013000NRG23270520220221450
|
27/05/2022
|
Jayalalitha.P
|
2913013WL007668
|
Jayalalitha.P
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayalalitha.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-022-022/63-A
(THENNANGUDI)
|
2913013000NRG23270520220221451
|
27/05/2022
|
Diravidaselvi
|
2913013WL007668
|
Diravidaselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-022-022/68-A
(THENNANGUDI)
|
2913013000NRG23270520220221452
|
27/05/2022
|
Vijayalaxmi
|
2913013WL007668
|
Vijayalaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-022-022/8-A
(THENNANGUDI)
|
2913013000NRG23270520220221454
|
27/05/2022
|
Malliga
|
2913013WL007668
|
Malliga
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PERAVURANI
|
TN-13-013-022-022/92-A
(THENNANGUDI)
|
2913013000NRG23270520220221455
|
27/05/2022
|
Tamilselvi
|
2913013WL007668
|
Tamilselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-022-023/184
(THENNANGUDI)
|
2913013000NRG23270520220221457
|
27/05/2022
|
Sellayee.K
|
2913013WL007668
|
Sellayee.K
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellayee.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-022-023/193-A
(THENNANGUDI)
|
2913013000NRG23270520220221458
|
27/05/2022
|
Anjammal.S
|
2913013WL007668
|
Anjammal.S
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PERAVURANI
|
TN-13-013-022-023/195-A
(THENNANGUDI)
|
2913013000NRG23270520220221459
|
27/05/2022
|
Velayee.M
|
2913013WL007668
|
Velayee.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velayee.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|