|
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-13-013-012-001/69-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279090
|
06/11/2022
|
Amirthavalli
|
2913013WL046050
|
Amirthavalli
|
00078
|
CNRB0006051
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-012-012/38-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279116
|
06/11/2022
|
T.Saroja
|
2913013WL046050
|
T.Saroja
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
T.Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-012-001/320-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279078
|
06/11/2022
|
Sivaranjani
|
2913013WL046050
|
Sivaranjani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-012-002/9-C
(PALAYANAGARAM)
|
2913013000NRG23061120221279092
|
06/11/2022
|
Vijaya
|
2913013WL046050
|
Vijaya
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-012-012/10-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279093
|
06/11/2022
|
P.Chinnathangam
|
2913013WL046050
|
P.Chinnathangam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-012-012/11-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279094
|
06/11/2022
|
P.Mallika
|
2913013WL046050
|
P.Mallika
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.Mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-012-012/12-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279095
|
06/11/2022
|
S.Valli
|
2913013WL046050
|
S.Valli
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-012-012/13-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279096
|
06/11/2022
|
S.Athaal
|
2913013WL046050
|
S.Athaal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.Athaal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-012-012/20-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279098
|
06/11/2022
|
R.Amutha
|
2913013WL046050
|
R.Amutha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-012-012/21-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279099
|
06/11/2022
|
R.Karuppayee
|
2913013WL046050
|
R.Karuppayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-012-012/212-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279100
|
06/11/2022
|
R.Thayammal
|
2913013WL046050
|
R.Thayammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Thayammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-012-012/221-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279102
|
06/11/2022
|
G.Koothayee
|
2913013WL046050
|
G.Koothayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.Koothayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-012-012/233-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279103
|
06/11/2022
|
Neelambal
|
2913013WL046050
|
Neelambal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Neelambal
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-012-012/261-a
(PALAYANAGARAM)
|
2913013000NRG23061120221279104
|
06/11/2022
|
Bhavalagodi
|
2913013WL046050
|
Bhavalagodi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bhavalagodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-012-012/264-a
(PALAYANAGARAM)
|
2913013000NRG23061120221279105
|
06/11/2022
|
Mala.R
|
2913013WL046050
|
Mala.R
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mala.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-012-012/29-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279107
|
06/11/2022
|
Selvarani
|
2913013WL046050
|
Selvarani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-012-012/3-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279108
|
06/11/2022
|
A.Palaniyandi
|
2913013WL046050
|
A.Palaniyandi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-012-012/30-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279109
|
06/11/2022
|
T.Selvi
|
2913013WL046050
|
T.Selvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
T.Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-012-012/302-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279110
|
06/11/2022
|
Parimala.K
|
2913013WL046050
|
Parimala.K
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parimala.K
|
RATNAKAR BANK(607393)
|
|
20
|
PERAVURANI
|
TN-13-013-012-012/33-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279112
|
06/11/2022
|
A.Valli
|
2913013WL046050
|
A.Valli
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-012-012/331-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279113
|
06/11/2022
|
Chithra
|
2913013WL046050
|
Chithra
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PERAVURANI
|
TN-13-013-012-012/34-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279114
|
06/11/2022
|
T.Palaniyammal
|
2913013WL046050
|
T.Palaniyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
T.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-012-012/36-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279115
|
06/11/2022
|
Indurani
|
2913013WL046050
|
Indurani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-012-012/45-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279119
|
06/11/2022
|
N.malargodi
|
2913013WL046050
|
N.malargodi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.malargodi
|
INDIAN BANK(607105)
|
|
25
|
PERAVURANI
|
TN-13-013-012-012/48-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279123
|
06/11/2022
|
R.Yogammbal
|
2913013WL046050
|
R.Yogammbal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Yogammbal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-012-012/5-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279124
|
06/11/2022
|
Saroja.M
|
2913013WL046050
|
Saroja.M
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saroja.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-012-012/52-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279125
|
06/11/2022
|
M.Rajakumari
|
2913013WL046050
|
M.Rajakumari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-012-012/53-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279126
|
06/11/2022
|
Tamilarasi
|
2913013WL046050
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-012-012/55-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279127
|
06/11/2022
|
K.Lakshmi
|
2913013WL046050
|
K.Lakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-012-012/57-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279128
|
06/11/2022
|
K.Surega
|
2913013WL046050
|
K.Surega
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.Surega
|
RATNAKAR BANK(607393)
|
|
31
|
PERAVURANI
|
TN-13-013-012-012/60-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279130
|
06/11/2022
|
M.Pakiyavathi
|
2913013WL046050
|
M.Pakiyavathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.Pakiyavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-012-012/64-A
(PALAYANAGARAM)
|
2913013000NRG23061120221279131
|
06/11/2022
|
S.Gajendra
|
2913013WL046050
|
S.Gajendra
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.Gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|