|
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-13-013-022-022/31-A
(THENNANGUDI)
|
2913013000NRG23110620220355682
|
11/06/2022
|
Kanagambal
|
2913013WL011503
|
Kanagambal
|
00078
|
CNRB0006051
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagambal
|
CANARA BANK(508532)
|
|
2
|
PERAVURANI
|
TN-13-013-022-022/41-A
(THENNANGUDI)
|
2913013000NRG23110620220355688
|
11/06/2022
|
Theivanai
|
2913013WL011503
|
Theivanai
|
00078
|
CNRB0006051
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Theivanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-022-022/10-A
(THENNANGUDI)
|
2913013000NRG23110620220355653
|
11/06/2022
|
Saroja
|
2913013WL011503
|
Saroja
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-022-022/123-A
(THENNANGUDI)
|
2913013000NRG23110620220355654
|
11/06/2022
|
Chellammal
|
2913013WL011503
|
Chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-022-022/156-B
(THENNANGUDI)
|
2913013000NRG23110620220355656
|
11/06/2022
|
Lakshimi
|
2913013WL011503
|
Lakshimi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshimi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-022-022/161-A
(THENNANGUDI)
|
2913013000NRG23110620220355657
|
11/06/2022
|
Veerammal
|
2913013WL011503
|
Veerammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-022-022/163-A
(THENNANGUDI)
|
2913013000NRG23110620220355658
|
11/06/2022
|
Valarmathi
|
2913013WL011503
|
Valarmathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-022-022/164-D
(THENNANGUDI)
|
2913013000NRG23110620220355659
|
11/06/2022
|
Amutha
|
2913013WL011503
|
Amutha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-022-022/167-A
(THENNANGUDI)
|
2913013000NRG23110620220355660
|
11/06/2022
|
Vasuki
|
2913013WL011503
|
Vasuki
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-022-022/173-A
(THENNANGUDI)
|
2913013000NRG23110620220355661
|
11/06/2022
|
Usharani.K
|
2913013WL011503
|
Usharani.K
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usharani.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-022-022/179-A
(THENNANGUDI)
|
2913013000NRG23110620220355662
|
11/06/2022
|
Ramamirtham
|
2913013WL011503
|
Ramamirtham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-022-022/183-A
(THENNANGUDI)
|
2913013000NRG23110620220355664
|
11/06/2022
|
Rajammal
|
2913013WL011503
|
Rajammal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-022-022/2-A
(THENNANGUDI)
|
2913013000NRG23110620220355665
|
11/06/2022
|
S.Kaliyammal
|
2913013WL011503
|
S.Kaliyammal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-022-022/20-A
(THENNANGUDI)
|
2913013000NRG23110620220355666
|
11/06/2022
|
Chithra.A
|
2913013WL011503
|
Chithra.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-022-022/200-A
(THENNANGUDI)
|
2913013000NRG23110620220355667
|
11/06/2022
|
Indhirani.S
|
2913013WL011503
|
Indhirani.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhirani.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-022-022/210-A
(THENNANGUDI)
|
2913013000NRG23110620220355668
|
11/06/2022
|
Selvi.V
|
2913013WL011503
|
Selvi.V
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-022-022/212-A
(THENNANGUDI)
|
2913013000NRG23110620220355669
|
11/06/2022
|
Sornam.T
|
2913013WL011503
|
Sornam.T
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam.T
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-022-022/214-A
(THENNANGUDI)
|
2913013000NRG23110620220355670
|
11/06/2022
|
Selvamani.S
|
2913013WL011503
|
Selvamani.S
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvamani.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-022-022/215-A
(THENNANGUDI)
|
2913013000NRG23110620220355671
|
11/06/2022
|
Gomathi.M
|
2913013WL011503
|
Gomathi.M
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-022-022/216-A
(THENNANGUDI)
|
2913013000NRG23110620220355672
|
11/06/2022
|
Thavaselvi.S
|
2913013WL011503
|
Thavaselvi.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavaselvi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-022-022/217-A
(THENNANGUDI)
|
2913013000NRG23110620220355673
|
11/06/2022
|
Malathi.P
|
2913013WL011503
|
Malathi.P
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-022-022/225-A
(THENNANGUDI)
|
2913013000NRG23110620220355674
|
11/06/2022
|
Geetha.S
|
2913013WL011503
|
Geetha.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-022-022/232-A
(THENNANGUDI)
|
2913013000NRG23110620220355675
|
11/06/2022
|
Amirtham.G
|
2913013WL011503
|
Amirtham.G
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham.G
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-022-022/241-A
(THENNANGUDI)
|
2913013000NRG23110620220355676
|
11/06/2022
|
Rajammal.A
|
2913013WL011503
|
Rajammal.A
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal.A
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-022-022/242-A
(THENNANGUDI)
|
2913013000NRG23110620220355677
|
11/06/2022
|
Valli.C
|
2913013WL011503
|
Valli.C
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli.C
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-022-022/29-B
(THENNANGUDI)
|
2913013000NRG23110620220355681
|
11/06/2022
|
Periyanayagi
|
2913013WL011503
|
Periyanayagi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-022-022/33-A
(THENNANGUDI)
|
2913013000NRG23110620220355683
|
11/06/2022
|
Kaliyammal
|
2913013WL011503
|
Kaliyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-022-022/35-A
(THENNANGUDI)
|
2913013000NRG23110620220355684
|
11/06/2022
|
Vijayamani
|
2913013WL011503
|
Vijayamani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-022-022/38-A
(THENNANGUDI)
|
2913013000NRG23110620220355685
|
11/06/2022
|
Dhanalakshmi
|
2913013WL011503
|
Dhanalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-022-022/39-A
(THENNANGUDI)
|
2913013000NRG23110620220355686
|
11/06/2022
|
Vijaya
|
2913013WL011503
|
Vijaya
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-022-022/40-A
(THENNANGUDI)
|
2913013000NRG23110620220355687
|
11/06/2022
|
Periyanayaki
|
2913013WL011503
|
Periyanayaki
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-022-022/42-A
(THENNANGUDI)
|
2913013000NRG23110620220355689
|
11/06/2022
|
Vasuki
|
2913013WL011503
|
Vasuki
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-022-022/43-A
(THENNANGUDI)
|
2913013000NRG23110620220355690
|
11/06/2022
|
Amutha
|
2913013WL011503
|
Amutha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PERAVURANI
|
TN-13-013-022-022/46-A
(THENNANGUDI)
|
2913013000NRG23110620220355691
|
11/06/2022
|
Amutha
|
2913013WL011503
|
Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-022-022/49-A
(THENNANGUDI)
|
2913013000NRG23110620220355692
|
11/06/2022
|
Sellammal
|
2913013WL011503
|
Sellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-022-022/56-A
(THENNANGUDI)
|
2913013000NRG23110620220355693
|
11/06/2022
|
Veeramani
|
2913013WL011503
|
Veeramani
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeramani
|
GENERAL POST OFFICE(607245)
|
|
37
|
PERAVURANI
|
TN-13-013-022-022/6-A
(THENNANGUDI)
|
2913013000NRG23110620220355694
|
11/06/2022
|
Jayalalitha.P
|
2913013WL011503
|
Jayalalitha.P
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalalitha.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-022-022/63-A
(THENNANGUDI)
|
2913013000NRG23110620220355695
|
11/06/2022
|
Diravidaselvi
|
2913013WL011503
|
Diravidaselvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-022-022/68-A
(THENNANGUDI)
|
2913013000NRG23110620220355696
|
11/06/2022
|
Vijayalaxmi
|
2913013WL011503
|
Vijayalaxmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-022-022/74-A
(THENNANGUDI)
|
2913013000NRG23110620220355699
|
11/06/2022
|
Chinnappillai
|
2913013WL011503
|
Chinnappillai
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-022-022/76-A
(THENNANGUDI)
|
2913013000NRG23110620220355700
|
11/06/2022
|
Chithra
|
2913013WL011503
|
Chithra
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-022-022/8-A
(THENNANGUDI)
|
2913013000NRG23110620220355701
|
11/06/2022
|
Malliga
|
2913013WL011503
|
Malliga
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PERAVURANI
|
TN-13-013-022-022/92-A
(THENNANGUDI)
|
2913013000NRG23110620220355702
|
11/06/2022
|
Tamilselvi
|
2913013WL011503
|
Tamilselvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-022-023/131
(THENNANGUDI)
|
2913013000NRG23110620220355703
|
11/06/2022
|
Sumathi.B
|
2913013WL011503
|
Sumathi.B
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi.B
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-022-023/147
(THENNANGUDI)
|
2913013000NRG23110620220355705
|
11/06/2022
|
Subbammal
|
2913013WL011503
|
Subbammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-022-023/148-A
(THENNANGUDI)
|
2913013000NRG23110620220355706
|
11/06/2022
|
Anjammal
|
2913013WL011503
|
Anjammal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-022-023/184
(THENNANGUDI)
|
2913013000NRG23110620220355707
|
11/06/2022
|
Sellayee.K
|
2913013WL011503
|
Sellayee.K
|
00415
|
SBIN0003395
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellayee.K
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-022-023/193-A
(THENNANGUDI)
|
2913013000NRG23110620220355708
|
11/06/2022
|
Anjammal.S
|
2913013WL011503
|
Anjammal.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PERAVURANI
|
TN-13-013-022-023/195-A
(THENNANGUDI)
|
2913013000NRG23110620220355709
|
11/06/2022
|
Velayee.M
|
2913013WL011503
|
Velayee.M
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velayee.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
50
|
PERAVURANI
|
TN-13-013-022-022/71-A
(THENNANGUDI)
|
2913013000NRG23110620220355697
|
11/06/2022
|
Vijayalaxmi
|
2913013WL011503
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|