|
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-13-013-013-001/129-B
(PALATHALI)
|
2913013000NRG23280520220243590
|
28/05/2022
|
Murugayee
|
2913013WL008235
|
Murugayee
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-013-001/230-B
(PALATHALI)
|
2913013000NRG23280520220243591
|
28/05/2022
|
Petchiyammal
|
2913013WL008235
|
Petchiyammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-013-001/302-A
(PALATHALI)
|
2913013000NRG23280520220243592
|
28/05/2022
|
Meenatchi
|
2913013WL008235
|
Meenatchi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-013-001/470-A
(PALATHALI)
|
2913013000NRG23280520220243593
|
28/05/2022
|
Papa
|
2913013WL008235
|
Papa
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-013-002/52-B
(PALATHALI)
|
2913013000NRG23280520220243595
|
28/05/2022
|
Ammaniyammal
|
2913013WL008235
|
Ammaniyammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-013-013/103-A
(PALATHALI)
|
2913013000NRG23280520220243598
|
28/05/2022
|
chinthamani
|
2913013WL008235
|
chinthamani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
chinthamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-013-013/105-A
(PALATHALI)
|
2913013000NRG23280520220243599
|
28/05/2022
|
rajeshwari
|
2913013WL008235
|
rajeshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-013-013/134-A
(PALATHALI)
|
2913013000NRG23280520220243601
|
28/05/2022
|
Jayaraman
|
2913013WL008235
|
Jayaraman
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-013-013/14-A
(PALATHALI)
|
2913013000NRG23280520220243602
|
28/05/2022
|
V.Irulayee
|
2913013WL008235
|
V.Irulayee
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-013-013/15-A
(PALATHALI)
|
2913013000NRG23280520220243603
|
28/05/2022
|
Meena
|
2913013WL008235
|
Meena
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-013-013/160-A
(PALATHALI)
|
2913013000NRG23280520220243604
|
28/05/2022
|
Valaramthi
|
2913013WL008235
|
Valaramthi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valaramthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-013-013/174-A
(PALATHALI)
|
2913013000NRG23280520220243605
|
28/05/2022
|
valliyammai
|
2913013WL008235
|
valliyammai
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
valliyammai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-013-013/192-A
(PALATHALI)
|
2913013000NRG23280520220243606
|
28/05/2022
|
Saroja
|
2913013WL008235
|
Saroja
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-013-013/212-A
(PALATHALI)
|
2913013000NRG23280520220243607
|
28/05/2022
|
Rethinambal
|
2913013WL008235
|
Rethinambal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rethinambal
|
HDFC BANK LTD(607152)
|
|
15
|
PERAVURANI
|
TN-13-013-013-013/213-A
(PALATHALI)
|
2913013000NRG23280520220243608
|
28/05/2022
|
Meenambal
|
2913013WL008235
|
Meenambal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-013-013/216-A
(PALATHALI)
|
2913013000NRG23280520220243609
|
28/05/2022
|
Nagarani
|
2913013WL008235
|
Nagarani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-013-013/224-A
(PALATHALI)
|
2913013000NRG23280520220243610
|
28/05/2022
|
Ramamirtham
|
2913013WL008235
|
Ramamirtham
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-013-013/225-B
(PALATHALI)
|
2913013000NRG23280520220243611
|
28/05/2022
|
Rajakumari
|
2913013WL008235
|
Rajakumari
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-013-013/27-A
(PALATHALI)
|
2913013000NRG23280520220243612
|
28/05/2022
|
Samaiyal
|
2913013WL008235
|
Samaiyal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samaiyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-013-013/278-A
(PALATHALI)
|
2913013000NRG23280520220243613
|
28/05/2022
|
Theivanai
|
2913013WL008235
|
Theivanai
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-013-013/28-A
(PALATHALI)
|
2913013000NRG23280520220243614
|
28/05/2022
|
Periyatchi
|
2913013WL008235
|
Periyatchi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-013-013/280-A
(PALATHALI)
|
2913013000NRG23280520220243615
|
28/05/2022
|
Rengammal
|
2913013WL008235
|
Rengammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-013-013/300-A
(PALATHALI)
|
2913013000NRG23280520220243616
|
28/05/2022
|
Murugeshwari
|
2913013WL008235
|
Murugeshwari
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
24
|
PERAVURANI
|
TN-13-013-013-013/32-A
(PALATHALI)
|
2913013000NRG23280520220243617
|
28/05/2022
|
Nagu
|
2913013WL008235
|
Nagu
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagu
|
ICICI BANK LTD(508534)
|
|
25
|
PERAVURANI
|
TN-13-013-013-013/332-A
(PALATHALI)
|
2913013000NRG23280520220243618
|
28/05/2022
|
Ochammal
|
2913013WL008235
|
Ochammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ochammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-013-013/37-A
(PALATHALI)
|
2913013000NRG23280520220243619
|
28/05/2022
|
S.Meenatchi
|
2913013WL008235
|
S.Meenatchi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-013-013/397-A
(PALATHALI)
|
2913013000NRG23280520220243620
|
28/05/2022
|
Indrarani
|
2913013WL008235
|
Indrarani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indrarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-013-013/4-A
(PALATHALI)
|
2913013000NRG23280520220243621
|
28/05/2022
|
Muthu Arulayee
|
2913013WL008235
|
Muthu Arulayee
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Arulayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-013-013/400
(PALATHALI)
|
2913013000NRG23280520220243622
|
28/05/2022
|
Rajeshwari
|
2913013WL008235
|
Rajeshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-013-013/429-A
(PALATHALI)
|
2913013000NRG23280520220243623
|
28/05/2022
|
Rengam
|
2913013WL008235
|
Rengam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rengam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-013-013/430-A
(PALATHALI)
|
2913013000NRG23280520220243624
|
28/05/2022
|
Marimuthu
|
2913013WL008235
|
Marimuthu
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-013-013/430-A
(PALATHALI)
|
2913013000NRG23280520220243625
|
28/05/2022
|
Nagammal
|
2913013WL008235
|
Nagammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-013-013/433-A
(PALATHALI)
|
2913013000NRG23280520220243626
|
28/05/2022
|
Sundaram
|
2913013WL008235
|
Sundaram
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERAVURANI
|
TN-13-013-013-013/458-A
(PALATHALI)
|
2913013000NRG23280520220243629
|
28/05/2022
|
sivakami
|
2913013WL008235
|
sivakami
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-013-013/469-A
(PALATHALI)
|
2913013000NRG23280520220243630
|
28/05/2022
|
Muthupillai
|
2913013WL008235
|
Muthupillai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-013-013/58-A
(PALATHALI)
|
2913013000NRG23280520220243636
|
28/05/2022
|
Tamilarasi
|
2913013WL008235
|
Tamilarasi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-013-013/9-A
(PALATHALI)
|
2913013000NRG23280520220243637
|
28/05/2022
|
T.Tamilselvi
|
2913013WL008235
|
T.Tamilselvi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41486
|
41486
|
|
|
|
|
|
|
|
|
38
|
PERAVURANI
|
TN-13-013-013-013/452-A
(PALATHALI)
|
2913013000NRG23280520220243628
|
28/05/2022
|
Ambamani.P
|
2913013WL008235
|
Ambamani.P
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ambamani.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|