|
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-13-013-004-001/1128-A
(KALAGAM)
|
2913013000NRG23290920221057753
|
29/09/2022
|
Vijaya
|
2913013WL037880
|
Vijaya
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
2
|
PERAVURANI
|
TN-13-013-004-004/1133
(KALAGAM)
|
2913013000NRG23290920221057758
|
29/09/2022
|
Ramayee
|
2913013WL037880
|
Ramayee
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-004-004/256-A
(KALAGAM)
|
2913013000NRG23290920221057788
|
29/09/2022
|
S.Sakunthala
|
2913013WL037880
|
S.Sakunthala
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Sakunthala
|
ICICI BANK LTD(508534)
|
|
4
|
PERAVURANI
|
TN-13-013-004-004/316-A
(KALAGAM)
|
2913013000NRG23290920221057805
|
29/09/2022
|
M.Kavitha
|
2913013WL037880
|
M.Kavitha
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Kavitha
|
ICICI BANK LTD(508534)
|
|
5
|
PERAVURANI
|
TN-13-013-004-004/320-A
(KALAGAM)
|
2913013000NRG23290920221057809
|
29/09/2022
|
P.Kalyani
|
2913013WL037880
|
P.Kalyani
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Kalyani
|
ICICI BANK LTD(508534)
|
|
6
|
PERAVURANI
|
TN-13-013-004-004/658-A
(KALAGAM)
|
2913013000NRG23290920221057817
|
29/09/2022
|
Rajeshwari
|
2913013WL037880
|
Rajeshwari
|
00168
|
ICIC0003820
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
PERAVURANI
|
TN-13-013-004-004/1027-A
(KALAGAM)
|
2913013000NRG23290920221057754
|
29/09/2022
|
mala
|
2913013WL037880
|
mala
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
PERAVURANI
|
TN-13-013-004-004/1028-A
(KALAGAM)
|
2913013000NRG23290920221057755
|
29/09/2022
|
Jeevitha
|
2913013WL037880
|
Jeevitha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeevitha
|
ICICI BANK LTD(508534)
|
|
9
|
PERAVURANI
|
TN-13-013-004-004/1029-A
(KALAGAM)
|
2913013000NRG23290920221057756
|
29/09/2022
|
rajeshwari
|
2913013WL037880
|
rajeshwari
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-004-004/1032-A
(KALAGAM)
|
2913013000NRG23290920221057757
|
29/09/2022
|
Manjula
|
2913013WL037880
|
Manjula
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-004-004/1143
(KALAGAM)
|
2913013000NRG23290920221057759
|
29/09/2022
|
Chithradevi
|
2913013WL037880
|
Chithradevi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chithradevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-004-004/1157
(KALAGAM)
|
2913013000NRG23290920221057760
|
29/09/2022
|
Ambiga
|
2913013WL037880
|
Ambiga
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambiga
|
CANARA BANK(508532)
|
|
13
|
PERAVURANI
|
TN-13-013-004-004/1177
(KALAGAM)
|
2913013000NRG23290920221057761
|
29/09/2022
|
Rajasekari
|
2913013WL037880
|
Rajasekari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajasekari
|
ICICI BANK LTD(508534)
|
|
14
|
PERAVURANI
|
TN-13-013-004-004/1237-A
(KALAGAM)
|
2913013000NRG23290920221057762
|
29/09/2022
|
Ramajayam
|
2913013WL037880
|
Ramajayam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramajayam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-004-004/1243
(KALAGAM)
|
2913013000NRG23290920221057763
|
29/09/2022
|
Mariyammal
|
2913013WL037880
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-004-004/217-A
(KALAGAM)
|
2913013000NRG23290920221057772
|
29/09/2022
|
G.Selvi
|
2913013WL037880
|
G.Selvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Selvi
|
ICICI BANK LTD(508534)
|
|
17
|
PERAVURANI
|
TN-13-013-004-004/220-A
(KALAGAM)
|
2913013000NRG23290920221057773
|
29/09/2022
|
Chidamparam
|
2913013WL037880
|
Chidamparam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chidamparam
|
ICICI BANK LTD(508534)
|
|
18
|
PERAVURANI
|
TN-13-013-004-004/221-A
(KALAGAM)
|
2913013000NRG23290920221057774
|
29/09/2022
|
K.Jothy
|
2913013WL037880
|
K.Jothy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Jothy
|
ICICI BANK LTD(508534)
|
|
19
|
PERAVURANI
|
TN-13-013-004-004/224-A
(KALAGAM)
|
2913013000NRG23290920221057776
|
29/09/2022
|
Baby kala
|
2913013WL037880
|
Baby kala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Baby kala
|
ICICI BANK LTD(508534)
|
|
20
|
PERAVURANI
|
TN-13-013-004-004/224-A
(KALAGAM)
|
2913013000NRG23290920221057775
|
29/09/2022
|
S.Rengammal
|
2913013WL037880
|
S.Rengammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Rengammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-004-004/228-A
(KALAGAM)
|
2913013000NRG23290920221057777
|
29/09/2022
|
Ammani
|
2913013WL037880
|
Ammani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ammani
|
ICICI BANK LTD(508534)
|
|
22
|
PERAVURANI
|
TN-13-013-004-004/229-A
(KALAGAM)
|
2913013000NRG23290920221057778
|
29/09/2022
|
A.Sitrasu
|
2913013WL037880
|
A.Sitrasu
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Sitrasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-004-004/230-A
(KALAGAM)
|
2913013000NRG23290920221057779
|
29/09/2022
|
Thagamani
|
2913013WL037880
|
Thagamani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thagamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-004-004/238-A
(KALAGAM)
|
2913013000NRG23290920221057781
|
29/09/2022
|
Ganesan
|
2913013WL037880
|
Ganesan
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
25
|
PERAVURANI
|
TN-13-013-004-004/238-A
(KALAGAM)
|
2913013000NRG23290920221057780
|
29/09/2022
|
Renuga
|
2913013WL037880
|
Renuga
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
26
|
PERAVURANI
|
TN-13-013-004-004/241-A
(KALAGAM)
|
2913013000NRG23290920221057782
|
29/09/2022
|
Pechiyammal
|
2913013WL037880
|
Pechiyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pechiyammal
|
ICICI BANK LTD(508534)
|
|
27
|
PERAVURANI
|
TN-13-013-004-004/242-A
(KALAGAM)
|
2913013000NRG23290920221057783
|
29/09/2022
|
Selvam
|
2913013WL037880
|
Selvam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-004-004/243-A
(KALAGAM)
|
2913013000NRG23290920221057784
|
29/09/2022
|
R.Amutha
|
2913013WL037880
|
R.Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Amutha
|
ICICI BANK LTD(508534)
|
|
29
|
PERAVURANI
|
TN-13-013-004-004/245-A
(KALAGAM)
|
2913013000NRG23290920221057785
|
29/09/2022
|
K.Valarmathi
|
2913013WL037880
|
K.Valarmathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-004-004/246-A
(KALAGAM)
|
2913013000NRG23290920221057787
|
29/09/2022
|
Ramamirtham
|
2913013WL037880
|
Ramamirtham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramamirtham
|
ICICI BANK LTD(508534)
|
|
31
|
PERAVURANI
|
TN-13-013-004-004/246-A
(KALAGAM)
|
2913013000NRG23290920221057786
|
29/09/2022
|
Sathya Bama
|
2913013WL037880
|
Sathya Bama
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathya Bama
|
ICICI BANK LTD(508534)
|
|
32
|
PERAVURANI
|
TN-13-013-004-004/257-A
(KALAGAM)
|
2913013000NRG23290920221057789
|
29/09/2022
|
Aporvam
|
2913013WL037880
|
Aporvam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Aporvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-004-004/259-A
(KALAGAM)
|
2913013000NRG23290920221057790
|
29/09/2022
|
P.Vasuki
|
2913013WL037880
|
P.Vasuki
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Vasuki
|
ICICI BANK LTD(508534)
|
|
34
|
PERAVURANI
|
TN-13-013-004-004/263-A
(KALAGAM)
|
2913013000NRG23290920221057791
|
29/09/2022
|
rajeshwari
|
2913013WL037880
|
rajeshwari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajeshwari
|
ICICI BANK LTD(508534)
|
|
35
|
PERAVURANI
|
TN-13-013-004-004/265-A
(KALAGAM)
|
2913013000NRG23290920221057792
|
29/09/2022
|
Mariyammal
|
2913013WL037880
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
36
|
PERAVURANI
|
TN-13-013-004-004/273-A
(KALAGAM)
|
2913013000NRG23290920221057794
|
29/09/2022
|
K.Gandhimathi
|
2913013WL037880
|
K.Gandhimathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-004-004/292-A
(KALAGAM)
|
2913013000NRG23290920221057796
|
29/09/2022
|
Sakunthala
|
2913013WL037880
|
Sakunthala
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakunthala
|
ICICI BANK LTD(508534)
|
|
38
|
PERAVURANI
|
TN-13-013-004-004/301-A
(KALAGAM)
|
2913013000NRG23290920221057797
|
29/09/2022
|
S.Mankayarkarasi
|
2913013WL037880
|
S.Mankayarkarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Mankayarkarasi
|
ICICI BANK LTD(508534)
|
|
39
|
PERAVURANI
|
TN-13-013-004-004/305-A
(KALAGAM)
|
2913013000NRG23290920221057799
|
29/09/2022
|
Mariyammal
|
2913013WL037880
|
Mariyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-004-004/305-A
(KALAGAM)
|
2913013000NRG23290920221057800
|
29/09/2022
|
Mariyappan
|
2913013WL037880
|
Mariyappan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-004-004/310-A
(KALAGAM)
|
2913013000NRG23290920221057801
|
29/09/2022
|
S.Mala
|
2913013WL037880
|
S.Mala
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Mala
|
ICICI BANK LTD(508534)
|
|
42
|
PERAVURANI
|
TN-13-013-004-004/313-A
(KALAGAM)
|
2913013000NRG23290920221057802
|
29/09/2022
|
A.K.Laxmi
|
2913013WL037880
|
A.K.Laxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.K.Laxmi
|
ICICI BANK LTD(508534)
|
|
43
|
PERAVURANI
|
TN-13-013-004-004/314-A
(KALAGAM)
|
2913013000NRG23290920221057804
|
29/09/2022
|
Vennila
|
2913013WL037880
|
Vennila
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
44
|
PERAVURANI
|
TN-13-013-004-004/319-A
(KALAGAM)
|
2913013000NRG23290920221057808
|
29/09/2022
|
S.Santhi
|
2913013WL037880
|
S.Santhi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-004-004/615-A
(KALAGAM)
|
2913013000NRG23290920221057811
|
29/09/2022
|
G.Meenatchi
|
2913013WL037880
|
G.Meenatchi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Meenatchi
|
ICICI BANK LTD(508534)
|
|
46
|
PERAVURANI
|
TN-13-013-004-004/636-A
(KALAGAM)
|
2913013000NRG23290920221057812
|
29/09/2022
|
Veerammal
|
2913013WL037880
|
Veerammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Veerammal
|
ICICI BANK LTD(508534)
|
|
47
|
PERAVURANI
|
TN-13-013-004-004/638
(KALAGAM)
|
2913013000NRG23290920221057813
|
29/09/2022
|
Ramajeyam
|
2913013WL037880
|
Ramajeyam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramajeyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-004-004/659-A
(KALAGAM)
|
2913013000NRG23290920221057818
|
29/09/2022
|
Chinnappa
|
2913013WL037880
|
Chinnappa
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-004-004/924-A
(KALAGAM)
|
2913013000NRG23290920221057823
|
29/09/2022
|
Jothi.S
|
2913013WL037880
|
Jothi.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothi.S
|
ICICI BANK LTD(508534)
|
|
50
|
PERAVURANI
|
TN-13-013-004-004/949-A
(KALAGAM)
|
2913013000NRG23290920221057824
|
29/09/2022
|
Bharathi
|
2913013WL037880
|
Bharathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bharathi
|
ICICI BANK LTD(508534)
|
|
51
|
PERAVURANI
|
TN-13-013-004-004/981-A
(KALAGAM)
|
2913013000NRG23290920221057827
|
29/09/2022
|
Muthulakshmi
|
2913013WL037880
|
Muthulakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
52
|
PERAVURANI
|
TN-13-013-004-004/986-A
(KALAGAM)
|
2913013000NRG23290920221057828
|
29/09/2022
|
Thamilselvi.M
|
2913013WL037880
|
Thamilselvi.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thamilselvi.M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51858
|
51858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60058
|
60058
|
|
|
|
|
|
|
|