|
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-13-013-010-002/1145-A
(OTTANGADU)
|
2913013000NRG23180720220606629
|
18/07/2022
|
Kathayee
|
2913013WL020791
|
Kathayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-002/1324-A
(OTTANGADU)
|
2913013000NRG23180720220606630
|
18/07/2022
|
Mariyammal
|
2913013WL020791
|
Mariyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-002/1763-A
(OTTANGADU)
|
2913013000NRG23180720220606631
|
18/07/2022
|
Gandhimathi
|
2913013WL020791
|
Gandhimathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-002/1774-A
(OTTANGADU)
|
2913013000NRG23180720220606632
|
18/07/2022
|
anjammal
|
2913013WL020791
|
anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-002/467-A
(OTTANGADU)
|
2913013000NRG23180720220606635
|
18/07/2022
|
Amutha
|
2913013WL020791
|
Amutha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-002/484-B
(OTTANGADU)
|
2913013000NRG23180720220606636
|
18/07/2022
|
Sundari
|
2913013WL020791
|
Sundari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/1109-A
(OTTANGADU)
|
2913013000NRG23180720220606638
|
18/07/2022
|
Chandra
|
2913013WL020791
|
Chandra
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
CANARA BANK(508532)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/1110-A
(OTTANGADU)
|
2913013000NRG23180720220606639
|
18/07/2022
|
Veerammal
|
2913013WL020791
|
Veerammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/1167-A
(OTTANGADU)
|
2913013000NRG23180720220606641
|
18/07/2022
|
Laksh mi
|
2913013WL020791
|
Laksh mi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksh mi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1169-A
(OTTANGADU)
|
2913013000NRG23180720220606642
|
18/07/2022
|
Ganesan
|
2913013WL020791
|
Ganesan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1173-a
(OTTANGADU)
|
2913013000NRG23180720220606643
|
18/07/2022
|
Priya
|
2913013WL020791
|
Priya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1284
(OTTANGADU)
|
2913013000NRG23180720220606644
|
18/07/2022
|
Pakkirisamy
|
2913013WL020791
|
Pakkirisamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pakkirisamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1334
(OTTANGADU)
|
2913013000NRG23180720220606645
|
18/07/2022
|
Mariyambeevi
|
2913013WL020791
|
Mariyambeevi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyambeevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1335-A
(OTTANGADU)
|
2913013000NRG23180720220606646
|
18/07/2022
|
Chandra
|
2913013WL020791
|
Chandra
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1336-A
(OTTANGADU)
|
2913013000NRG23180720220606647
|
18/07/2022
|
Neelavathi
|
2913013WL020791
|
Neelavathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/1339-A
(OTTANGADU)
|
2913013000NRG23180720220606648
|
18/07/2022
|
Bathushabevi
|
2913013WL020791
|
Bathushabevi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathushabevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/1346-A
(OTTANGADU)
|
2913013000NRG23180720220606649
|
18/07/2022
|
Malliga
|
2913013WL020791
|
Malliga
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/1349-A
(OTTANGADU)
|
2913013000NRG23180720220606650
|
18/07/2022
|
Anbarasi
|
2913013WL020791
|
Anbarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/1594
(OTTANGADU)
|
2913013000NRG23180720220606652
|
18/07/2022
|
Maheshwari
|
2913013WL020791
|
Maheshwari
|
00415
|
SBIN0003395
|
400
|
400
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/1764-A
(OTTANGADU)
|
2913013000NRG23180720220606653
|
18/07/2022
|
Jeyalakshmi
|
2913013WL020791
|
Jeyalakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/436-A
(OTTANGADU)
|
2913013000NRG23180720220606654
|
18/07/2022
|
Balamirtham
|
2913013WL020791
|
Balamirtham
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balamirtham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/441-A
(OTTANGADU)
|
2913013000NRG23180720220606656
|
18/07/2022
|
Amirtham
|
2913013WL020791
|
Amirtham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/441-A
(OTTANGADU)
|
2913013000NRG23180720220606655
|
18/07/2022
|
Indira
|
2913013WL020791
|
Indira
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/443-A
(OTTANGADU)
|
2913013000NRG23180720220606657
|
18/07/2022
|
Dhavamani
|
2913013WL020791
|
Dhavamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/443-A
(OTTANGADU)
|
2913013000NRG23180720220606658
|
18/07/2022
|
Velu
|
2913013WL020791
|
Velu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/450-A
(OTTANGADU)
|
2913013000NRG23180720220606659
|
18/07/2022
|
Malar
|
2913013WL020791
|
Malar
|
00415
|
SBIN0003395
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/455-A
(OTTANGADU)
|
2913013000NRG23180720220606660
|
18/07/2022
|
Santhi
|
2913013WL020791
|
Santhi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/457-A
(OTTANGADU)
|
2913013000NRG23180720220606661
|
18/07/2022
|
Alamelu.A
|
2913013WL020791
|
Alamelu.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu.A
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/458-A
(OTTANGADU)
|
2913013000NRG23180720220606662
|
18/07/2022
|
Seethai
|
2913013WL020791
|
Seethai
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/462-A
(OTTANGADU)
|
2913013000NRG23180720220606663
|
18/07/2022
|
Mariyammal
|
2913013WL020791
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/464-A
(OTTANGADU)
|
2913013000NRG23180720220606665
|
18/07/2022
|
Elango
|
2913013WL020791
|
Elango
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elango
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/464-A
(OTTANGADU)
|
2913013000NRG23180720220606666
|
18/07/2022
|
Susila
|
2913013WL020791
|
Susila
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/465-A
(OTTANGADU)
|
2913013000NRG23180720220606667
|
18/07/2022
|
Vijayalakshmi.S
|
2913013WL020791
|
Vijayalakshmi.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/473-A
(OTTANGADU)
|
2913013000NRG23180720220606668
|
18/07/2022
|
Vasantha
|
2913013WL020791
|
Vasantha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/481-A
(OTTANGADU)
|
2913013000NRG23180720220606670
|
18/07/2022
|
Rengammal
|
2913013WL020791
|
Rengammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/486-A
(OTTANGADU)
|
2913013000NRG23180720220606671
|
18/07/2022
|
Pushpavalli
|
2913013WL020791
|
Pushpavalli
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/488-A
(OTTANGADU)
|
2913013000NRG23180720220606672
|
18/07/2022
|
Achikkannu.P
|
2913013WL020791
|
Achikkannu.P
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Achikkannu.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/488-A
(OTTANGADU)
|
2913013000NRG23180720220606673
|
18/07/2022
|
Panneerselvam
|
2913013WL020791
|
Panneerselvam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/498-A
(OTTANGADU)
|
2913013000NRG23180720220606675
|
18/07/2022
|
Mangalam
|
2913013WL020791
|
Mangalam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/507-A
(OTTANGADU)
|
2913013000NRG23180720220606676
|
18/07/2022
|
Amutharani
|
2913013WL020791
|
Amutharani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/519-A
(OTTANGADU)
|
2913013000NRG23180720220606677
|
18/07/2022
|
Rajamanikkam
|
2913013WL020791
|
Rajamanikkam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-010/520-A
(OTTANGADU)
|
2913013000NRG23180720220606679
|
18/07/2022
|
Vellaiyammal
|
2913013WL020791
|
Vellaiyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-010-010/525-A
(OTTANGADU)
|
2913013000NRG23180720220606680
|
18/07/2022
|
Kalaiselvi
|
2913013WL020791
|
Kalaiselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-010-010/526-A
(OTTANGADU)
|
2913013000NRG23180720220606682
|
18/07/2022
|
nagammal
|
2913013WL020791
|
nagammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-010-010/526-A
(OTTANGADU)
|
2913013000NRG23180720220606681
|
18/07/2022
|
Sreerengam
|
2913013WL020791
|
Sreerengam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sreerengam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-010-010/857-A
(OTTANGADU)
|
2913013000NRG23180720220606683
|
18/07/2022
|
Mallika
|
2913013WL020791
|
Mallika
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|