|
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-13-013-025-025/101-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370406
|
21/11/2022
|
S.Selvarani
|
2913013WL049076
|
S.Selvarani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-025-025/109-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370407
|
21/11/2022
|
Jothimani
|
2913013WL049076
|
Jothimani
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-025-025/123-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370409
|
21/11/2022
|
G.Diravidaselvi
|
2913013WL049076
|
G.Diravidaselvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-025-025/135
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370410
|
21/11/2022
|
Karuppayee.R
|
2913013WL049076
|
Karuppayee.R
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayee.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-025-025/156-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370413
|
21/11/2022
|
Gandhimathi
|
2913013WL049076
|
Gandhimathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-025-025/157-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370414
|
21/11/2022
|
R.Santhi
|
2913013WL049076
|
R.Santhi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/174-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370415
|
21/11/2022
|
M.Anjammal
|
2913013WL049076
|
M.Anjammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/178-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370416
|
21/11/2022
|
S.Sakunthala
|
2913013WL049076
|
S.Sakunthala
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/213-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370417
|
21/11/2022
|
S.Ammakkannu
|
2913013WL049076
|
S.Ammakkannu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-025-025/225-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370418
|
21/11/2022
|
B.Vijayalaxmi
|
2913013WL049076
|
B.Vijayalaxmi
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
B.Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-025-025/232-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370419
|
21/11/2022
|
S.Neelavathy
|
2913013WL049076
|
S.Neelavathy
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-025-025/261-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370420
|
21/11/2022
|
M.Pushvam
|
2913013WL049076
|
M.Pushvam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Pushvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-025-025/274-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370421
|
21/11/2022
|
S.Parvathy
|
2913013WL049076
|
S.Parvathy
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-025-025/284-a
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370422
|
21/11/2022
|
Meenambal.S
|
2913013WL049076
|
Meenambal.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenambal.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-025-025/291-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370423
|
21/11/2022
|
Bhavani
|
2913013WL049076
|
Bhavani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-025-025/330-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370424
|
21/11/2022
|
Santhi.S
|
2913013WL049076
|
Santhi.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-025-025/332-a
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370426
|
21/11/2022
|
Lakshmi
|
2913013WL049076
|
Lakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-025-025/389-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370428
|
21/11/2022
|
Mariyammal
|
2913013WL049076
|
Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-025-025/390-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370429
|
21/11/2022
|
Indirani
|
2913013WL049076
|
Indirani
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-025-025/400-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370430
|
21/11/2022
|
Prema
|
2913013WL049076
|
Prema
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-025-025/402-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370431
|
21/11/2022
|
Neelavathi
|
2913013WL049076
|
Neelavathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/404-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370432
|
21/11/2022
|
Chandra
|
2913013WL049076
|
Chandra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/411-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370433
|
21/11/2022
|
Rajammal
|
2913013WL049076
|
Rajammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/415-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370434
|
21/11/2022
|
Revathi
|
2913013WL049076
|
Revathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-025-025/430-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370435
|
21/11/2022
|
Panchavarnam
|
2913013WL049076
|
Panchavarnam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-025-025/434-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370436
|
21/11/2022
|
Pushpavalli
|
2913013WL049076
|
Pushpavalli
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
27
|
PERAVURANI
|
TN-13-013-025-025/436-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370438
|
21/11/2022
|
Kalaiselvi.M
|
2913013WL049076
|
Kalaiselvi.M
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-025-025/438-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370440
|
21/11/2022
|
Manjula
|
2913013WL049076
|
Manjula
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-025-025/442-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370441
|
21/11/2022
|
Aruvugam
|
2913013WL049076
|
Aruvugam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aruvugam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-025-025/473
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370444
|
21/11/2022
|
Maragatham
|
2913013WL049076
|
Maragatham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-025-025/490
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370445
|
21/11/2022
|
Muthulakshmi
|
2913013WL049076
|
Muthulakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PERAVURANI
|
TN-13-013-025-025/500-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370446
|
21/11/2022
|
Vimaladevi.U
|
2913013WL049076
|
Vimaladevi.U
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vimaladevi.U
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-025-025/501-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370447
|
21/11/2022
|
Neelavani.S
|
2913013WL049076
|
Neelavani.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavani.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-025-025/57-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370457
|
21/11/2022
|
S.Elilarasi
|
2913013WL049076
|
S.Elilarasi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Elilarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-025-025/62-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370458
|
21/11/2022
|
Pakkiyalakshmi
|
2913013WL049076
|
Pakkiyalakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-025-025/66-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370459
|
21/11/2022
|
Indhirani.S
|
2913013WL049076
|
Indhirani.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhirani.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-025-025/67-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370460
|
21/11/2022
|
R.Malliga
|
2913013WL049076
|
R.Malliga
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-025-025/74-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370461
|
21/11/2022
|
R.Rukmani
|
2913013WL049076
|
R.Rukmani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Rukmani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-025-025/76-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370462
|
21/11/2022
|
Maheshwari
|
2913013WL049076
|
Maheshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-025-025/91-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370463
|
21/11/2022
|
S.Valarmathi
|
2913013WL049076
|
S.Valarmathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-025-025/96-A
(VALAPIRAMANKADU)
|
2913013000NRG23211120221370464
|
21/11/2022
|
G.Vijaya
|
2913013WL049076
|
G.Vijaya
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29924
|
29924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29924
|
29924
|
|
|
|
|
|
|
|