|
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-13-013-025-001/506-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238055
|
30/10/2022
|
Maheshwari
|
2913013WL044810
|
Maheshwari
|
00177
|
IOBA0002618
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-025-001/197
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238052
|
30/10/2022
|
Srirengam.T
|
2913013WL044810
|
Srirengam.T
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Srirengam.T
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-025-001/272
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238053
|
30/10/2022
|
Poonujayam.A
|
2913013WL044810
|
Poonujayam.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Poonujayam.A
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-025-001/507-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238056
|
30/10/2022
|
Bhuvaneshwari
|
2913013WL044810
|
Bhuvaneshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-025-001/510-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238058
|
30/10/2022
|
Navamani
|
2913013WL044810
|
Navamani
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-025-001/511-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238059
|
30/10/2022
|
Eswari.S
|
2913013WL044810
|
Eswari.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/11-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238065
|
30/10/2022
|
A.Dhanalaxmi
|
2913013WL044810
|
A.Dhanalaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
A.Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/14-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238066
|
30/10/2022
|
S.Kanthammal
|
2913013WL044810
|
S.Kanthammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/15-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238067
|
30/10/2022
|
B.selvarani
|
2913013WL044810
|
B.selvarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
B.selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-025-025/16-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238068
|
30/10/2022
|
S.Kalavathy
|
2913013WL044810
|
S.Kalavathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-025-025/17-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238069
|
30/10/2022
|
M.Indira
|
2913013WL044810
|
M.Indira
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-025-025/19-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238070
|
30/10/2022
|
M.Chinnapponnu
|
2913013WL044810
|
M.Chinnapponnu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-025-025/192-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238071
|
30/10/2022
|
K.Sivayogam
|
2913013WL044810
|
K.Sivayogam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
K.Sivayogam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-025-025/193-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238072
|
30/10/2022
|
T.Sugumaran
|
2913013WL044810
|
T.Sugumaran
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
T.Sugumaran
|
INDIAN BANK(607105)
|
|
15
|
PERAVURANI
|
TN-13-013-025-025/194-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238073
|
30/10/2022
|
Pushbam.V
|
2913013WL044810
|
Pushbam.V
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pushbam.V
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-025-025/2-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238074
|
30/10/2022
|
Soundaravalli
|
2913013WL044810
|
Soundaravalli
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-025-025/20-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238075
|
30/10/2022
|
G.Saroja
|
2913013WL044810
|
G.Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
G.Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-025-025/206-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238077
|
30/10/2022
|
S.Ammalu
|
2913013WL044810
|
S.Ammalu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Ammalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-025-025/214-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238078
|
30/10/2022
|
S.Muthammal
|
2913013WL044810
|
S.Muthammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-025-025/24-B
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238080
|
30/10/2022
|
Silampayee
|
2913013WL044810
|
Silampayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Silampayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-025-025/242-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238081
|
30/10/2022
|
C.Rethinam
|
2913013WL044810
|
C.Rethinam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
C.Rethinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/248-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238082
|
30/10/2022
|
Sivasamy.C
|
2913013WL044810
|
Sivasamy.C
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sivasamy.C
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/25-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238083
|
30/10/2022
|
P.Amutha
|
2913013WL044810
|
P.Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
P.Amutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/26-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238084
|
30/10/2022
|
R.Ilayarani
|
2913013WL044810
|
R.Ilayarani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
R.Ilayarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-025-025/276-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238085
|
30/10/2022
|
M.Mekala
|
2913013WL044810
|
M.Mekala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Mekala
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-025-025/298-a
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238086
|
30/10/2022
|
Malathi
|
2913013WL044810
|
Malathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-025-025/308-a
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238088
|
30/10/2022
|
Tamilarasi
|
2913013WL044810
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Tamilarasi
|
GENERAL POST OFFICE(607245)
|
|
28
|
PERAVURANI
|
TN-13-013-025-025/312-a
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238089
|
30/10/2022
|
Annalakshmi
|
2913013WL044810
|
Annalakshmi
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-025-025/33-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238091
|
30/10/2022
|
K.Pushpavalli
|
2913013WL044810
|
K.Pushpavalli
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
K.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-025-025/34-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238093
|
30/10/2022
|
A.Kanagambal
|
2913013WL044810
|
A.Kanagambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
A.Kanagambal
|
INDIAN BANK(607105)
|
|
31
|
PERAVURANI
|
TN-13-013-025-025/343-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238094
|
30/10/2022
|
Rasamani.M
|
2913013WL044810
|
Rasamani.M
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rasamani.M
|
GENERAL POST OFFICE(607245)
|
|
32
|
PERAVURANI
|
TN-13-013-025-025/406-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238095
|
30/10/2022
|
Vijaya.S
|
2913013WL044810
|
Vijaya.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-025-025/41-B
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238096
|
30/10/2022
|
Deivanai
|
2913013WL044810
|
Deivanai
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-025-025/414-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238097
|
30/10/2022
|
Chandra
|
2913013WL044810
|
Chandra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-025-025/460-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238098
|
30/10/2022
|
Kalaiyarasi
|
2913013WL044810
|
Kalaiyarasi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-025-025/488-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238099
|
30/10/2022
|
Rekha.N
|
2913013WL044810
|
Rekha.N
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rekha.N
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-025-025/491-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238100
|
30/10/2022
|
Kala.M
|
2913013WL044810
|
Kala.M
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kala.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-025-025/9-A
(VALAPIRAMANKADU)
|
2913013000NRG23301020221238104
|
30/10/2022
|
S.Kalaimathi
|
2913013WL044810
|
S.Kalaimathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34605
|
34605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35605
|
35605
|
|
|
|
|
|
|
|