|
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-13-013-010-010/100-A
(OTTANGADU)
|
2913013000NRG23211020221214203
|
21/10/2022
|
Thamaraiselvi
|
2913013WL043537
|
Thamaraiselvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-010/1051-A
(OTTANGADU)
|
2913013000NRG23211020221214204
|
21/10/2022
|
Subasti
|
2913013WL043537
|
Subasti
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subasti
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/108-A
(OTTANGADU)
|
2913013000NRG23211020221214207
|
21/10/2022
|
Saroja
|
2913013WL043537
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/109-A
(OTTANGADU)
|
2913013000NRG23211020221214208
|
21/10/2022
|
Paripooranadevi
|
2913013WL043537
|
Paripooranadevi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paripooranadevi
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/115-A
(OTTANGADU)
|
2913013000NRG23211020221214209
|
21/10/2022
|
Selvi
|
2913013WL043537
|
Selvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/1422-A
(OTTANGADU)
|
2913013000NRG23211020221214210
|
21/10/2022
|
Manimegalai
|
2913013WL043537
|
Manimegalai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/1475-B
(OTTANGADU)
|
2913013000NRG23211020221214211
|
21/10/2022
|
Govindaraj
|
2913013WL043537
|
Govindaraj
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/1497
(OTTANGADU)
|
2913013000NRG23211020221214212
|
21/10/2022
|
Parimala
|
2913013WL043537
|
Parimala
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/152-A
(OTTANGADU)
|
2913013000NRG23211020221214213
|
21/10/2022
|
Manimwgalai
|
2913013WL043537
|
Manimwgalai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimwgalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1567-A
(OTTANGADU)
|
2913013000NRG23211020221214214
|
21/10/2022
|
Saroja
|
2913013WL043537
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1573-A
(OTTANGADU)
|
2913013000NRG23211020221214215
|
21/10/2022
|
Nagammal
|
2913013WL043537
|
Nagammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1575-A
(OTTANGADU)
|
2913013000NRG23211020221214216
|
21/10/2022
|
Gandhi
|
2913013WL043537
|
Gandhi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1628-A
(OTTANGADU)
|
2913013000NRG23211020221214217
|
21/10/2022
|
Sagunthala
|
2913013WL043537
|
Sagunthala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1702-A
(OTTANGADU)
|
2913013000NRG23211020221214218
|
21/10/2022
|
Kamalam
|
2913013WL043537
|
Kamalam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1729-A
(OTTANGADU)
|
2913013000NRG23211020221214220
|
21/10/2022
|
Laxmi
|
2913013WL043537
|
Laxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/53-A
(OTTANGADU)
|
2913013000NRG23211020221214221
|
21/10/2022
|
Vijaya
|
2913013WL043537
|
Vijaya
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/61-A
(OTTANGADU)
|
2913013000NRG23211020221214222
|
21/10/2022
|
VINOTHA
|
2913013WL043537
|
VINOTHA
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/62-A
(OTTANGADU)
|
2913013000NRG23211020221214223
|
21/10/2022
|
Sasikala
|
2913013WL043537
|
Sasikala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
CANARA BANK(508532)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/667-A
(OTTANGADU)
|
2913013000NRG23211020221214224
|
21/10/2022
|
Meena
|
2913013WL043537
|
Meena
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/670-A
(OTTANGADU)
|
2913013000NRG23211020221214225
|
21/10/2022
|
Alamelu
|
2913013WL043537
|
Alamelu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/686-A
(OTTANGADU)
|
2913013000NRG23211020221214226
|
21/10/2022
|
Vijayakumari
|
2913013WL043537
|
Vijayakumari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayakumari
|
RATNAKAR BANK(607393)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/69-A
(OTTANGADU)
|
2913013000NRG23211020221214227
|
21/10/2022
|
Bhanumathi
|
2913013WL043537
|
Bhanumathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/693-A
(OTTANGADU)
|
2913013000NRG23211020221214228
|
21/10/2022
|
Marikkanu
|
2913013WL043537
|
Marikkanu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marikkanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/695-A
(OTTANGADU)
|
2913013000NRG23211020221214230
|
21/10/2022
|
Pappu
|
2913013WL043537
|
Pappu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/696-A
(OTTANGADU)
|
2913013000NRG23211020221214231
|
21/10/2022
|
Kunjammal
|
2913013WL043537
|
Kunjammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/698-A
(OTTANGADU)
|
2913013000NRG23211020221214232
|
21/10/2022
|
Vijayarani
|
2913013WL043537
|
Vijayarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/704-A
(OTTANGADU)
|
2913013000NRG23211020221214233
|
21/10/2022
|
Selvamani
|
2913013WL043537
|
Selvamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/708-A
(OTTANGADU)
|
2913013000NRG23211020221214234
|
21/10/2022
|
Chinnathal
|
2913013WL043537
|
Chinnathal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/72-A
(OTTANGADU)
|
2913013000NRG23211020221214235
|
21/10/2022
|
Rajammal.C
|
2913013WL043537
|
Rajammal.C
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal.C
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/795-A
(OTTANGADU)
|
2913013000NRG23211020221214236
|
21/10/2022
|
Kalyani
|
2913013WL043537
|
Kalyani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/93-A
(OTTANGADU)
|
2913013000NRG23211020221214238
|
21/10/2022
|
Kavitha
|
2913013WL043537
|
Kavitha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/99-A
(OTTANGADU)
|
2913013000NRG23211020221214239
|
21/10/2022
|
Ramayee
|
2913013WL043537
|
Ramayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-011/1806-A
(OTTANGADU)
|
2913013000NRG23211020221214240
|
21/10/2022
|
Neelaveni
|
2913013WL043537
|
Neelaveni
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-010-011/702-B
(OTTANGADU)
|
2913013000NRG23211020221214244
|
21/10/2022
|
Mariyammal
|
2913013WL043537
|
Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-011/703
(OTTANGADU)
|
2913013000NRG23211020221214245
|
21/10/2022
|
Prema
|
2913013WL043537
|
Prema
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|