|
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-13-013-018-018/12-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361499
|
21/11/2022
|
Veerasundari
|
2913013WL048815
|
Veerasundari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerasundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-018-018/15-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361500
|
21/11/2022
|
Karpagam
|
2913013WL048815
|
Karpagam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERAVURANI
|
TN-13-013-018-018/152-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361501
|
21/11/2022
|
Pappa
|
2913013WL048815
|
Pappa
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERAVURANI
|
TN-13-013-018-018/161-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361502
|
21/11/2022
|
Nadimuthu
|
2913013WL048815
|
Nadimuthu
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/180-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361503
|
21/11/2022
|
Neelakandan
|
2913013WL048815
|
Neelakandan
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelakandan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/19-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361504
|
21/11/2022
|
Tamilarasi
|
2913013WL048815
|
Tamilarasi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/190-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361505
|
21/11/2022
|
Kamalam
|
2913013WL048815
|
Kamalam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/193-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361506
|
21/11/2022
|
Indra
|
2913013WL048815
|
Indra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indra
|
CANARA BANK(508532)
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/203-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361507
|
21/11/2022
|
Dhanalakshmi
|
2913013WL048815
|
Dhanalakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-018-018/242-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361508
|
21/11/2022
|
Maheshwari
|
2913013WL048815
|
Maheshwari
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/245-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361509
|
21/11/2022
|
Balamani
|
2913013WL048815
|
Balamani
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/278-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361510
|
21/11/2022
|
Valarmathi
|
2913013WL048815
|
Valarmathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/332-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361511
|
21/11/2022
|
Parimala
|
2913013WL048815
|
Parimala
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-018-018/333-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361512
|
21/11/2022
|
Sudha
|
2913013WL048815
|
Sudha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/339-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361513
|
21/11/2022
|
Kamalam
|
2913013WL048815
|
Kamalam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-018-018/348-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361515
|
21/11/2022
|
Mariyammal
|
2913013WL048815
|
Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-018-018/357-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361516
|
21/11/2022
|
Panchavarnam
|
2913013WL048815
|
Panchavarnam
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
GENERAL POST OFFICE(607245)
|
|
18
|
PERAVURANI
|
TN-13-013-018-018/358-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361517
|
21/11/2022
|
Vasanthi
|
2913013WL048815
|
Vasanthi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
GENERAL POST OFFICE(607245)
|
|
19
|
PERAVURANI
|
TN-13-013-018-018/363-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361518
|
21/11/2022
|
Devi
|
2913013WL048815
|
Devi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-018-018/366-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361519
|
21/11/2022
|
Lakshmi
|
2913013WL048815
|
Lakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-018-018/372-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361521
|
21/11/2022
|
Janaki
|
2913013WL048815
|
Janaki
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PERAVURANI
|
TN-13-013-018-018/38-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361522
|
21/11/2022
|
Selvarani
|
2913013WL048815
|
Selvarani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/401-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361523
|
21/11/2022
|
Megalaxmi
|
2913013WL048815
|
Megalaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megalaxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/43-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361524
|
21/11/2022
|
Gokilam
|
2913013WL048815
|
Gokilam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gokilam
|
GENERAL POST OFFICE(607245)
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/464-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361525
|
21/11/2022
|
Kavitha
|
2913013WL048815
|
Kavitha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/510-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361526
|
21/11/2022
|
Rajakumari
|
2913013WL048815
|
Rajakumari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-018-018/57-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361527
|
21/11/2022
|
Amutha
|
2913013WL048815
|
Amutha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
28
|
PERAVURANI
|
TN-13-013-018-018/581-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361530
|
21/11/2022
|
Vijaya
|
2913013WL048815
|
Vijaya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-018-018/582-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361531
|
21/11/2022
|
Anjammal
|
2913013WL048815
|
Anjammal
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERAVURANI
|
TN-13-013-018-018/595-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361532
|
21/11/2022
|
Muthulakshmi
|
2913013WL048815
|
Muthulakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-018-018/596-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361533
|
21/11/2022
|
Papu
|
2913013WL048815
|
Papu
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERAVURANI
|
TN-13-013-018-018/638-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361534
|
21/11/2022
|
Radhika
|
2913013WL048815
|
Radhika
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radhika
|
GENERAL POST OFFICE(607245)
|
|
33
|
PERAVURANI
|
TN-13-013-018-018/640-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361535
|
21/11/2022
|
Indira
|
2913013WL048815
|
Indira
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-018-018/65-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361537
|
21/11/2022
|
Vijaya
|
2913013WL048815
|
Vijaya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PERAVURANI
|
TN-13-013-018-018/666-A
(SENGAMANGALAM)
|
2913013000NRG23211120221361538
|
21/11/2022
|
Meena
|
2913013WL048815
|
Meena
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25572
|
25572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25572
|
25572
|
|
|
|
|
|
|
|