|
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-13-013-012-002/125-B
(PALAYANAGARAM)
|
2913013000NRG23030620220269318
|
03/06/2022
|
Papathi
|
2913013WL008987
|
Papathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-012-002/144-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269319
|
03/06/2022
|
Chithradevi
|
2913013WL008987
|
Chithradevi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chithradevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-012-002/245-B
(PALAYANAGARAM)
|
2913013000NRG23030620220269320
|
03/06/2022
|
parimala
|
2913013WL008987
|
parimala
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-012-002/283-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269321
|
03/06/2022
|
Santhi . M
|
2913013WL008987
|
Santhi . M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi . M
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-012-002/299-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269322
|
03/06/2022
|
Anjammal
|
2913013WL008987
|
Anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-012-002/301-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269323
|
03/06/2022
|
Lakshimi.A
|
2913013WL008987
|
Lakshimi.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshimi.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-012-002/319-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269324
|
03/06/2022
|
Ammakkannu
|
2913013WL008987
|
Ammakkannu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-012-002/328-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269325
|
03/06/2022
|
Manjula
|
2913013WL008987
|
Manjula
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-012-002/351-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269326
|
03/06/2022
|
palaniyammal
|
2913013WL008987
|
palaniyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-012-002/360-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269327
|
03/06/2022
|
kalaimani
|
2913013WL008987
|
kalaimani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-012-002/376-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269328
|
03/06/2022
|
Sumathi
|
2913013WL008987
|
Sumathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-012-002/377-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269329
|
03/06/2022
|
chellammal
|
2913013WL008987
|
chellammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-012-002/386-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269330
|
03/06/2022
|
Valli
|
2913013WL008987
|
Valli
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-012-002/387-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269331
|
03/06/2022
|
Kaliyammal
|
2913013WL008987
|
Kaliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-012-002/389-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269332
|
03/06/2022
|
Thillaiyammal
|
2913013WL008987
|
Thillaiyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PERAVURANI
|
TN-13-013-012-002/390-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269333
|
03/06/2022
|
Jeyasili
|
2913013WL008987
|
Jeyasili
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyasili
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-012-002/391-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269334
|
03/06/2022
|
Vasantha
|
2913013WL008987
|
Vasantha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-012-012/126-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269347
|
03/06/2022
|
nagammal
|
2913013WL008987
|
nagammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-012-012/136-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269349
|
03/06/2022
|
S.Rajammal
|
2913013WL008987
|
S.Rajammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-012-012/142-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269350
|
03/06/2022
|
S.Senthamilselvi
|
2913013WL008987
|
S.Senthamilselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-012-012/146-a
(PALAYANAGARAM)
|
2913013000NRG23030620220269351
|
03/06/2022
|
Balammal
|
2913013WL008987
|
Balammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-012-012/151-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269352
|
03/06/2022
|
K.Karuppayee
|
2913013WL008987
|
K.Karuppayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-012-012/167-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269353
|
03/06/2022
|
saradha
|
2913013WL008987
|
saradha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
saradha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-012-012/170-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269354
|
03/06/2022
|
devi
|
2913013WL008987
|
devi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-012-012/239-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269355
|
03/06/2022
|
K.Pooranam
|
2913013WL008987
|
K.Pooranam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-012-012/251
(PALAYANAGARAM)
|
2913013000NRG23030620220269356
|
03/06/2022
|
Neelavathi
|
2913013WL008987
|
Neelavathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-012-012/268-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269357
|
03/06/2022
|
Anjammal
|
2913013WL008987
|
Anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-012-012/271-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269358
|
03/06/2022
|
planiyammal
|
2913013WL008987
|
planiyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
planiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-012-012/274-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269359
|
03/06/2022
|
kanagambal
|
2913013WL008987
|
kanagambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanagambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-012-012/295
(PALAYANAGARAM)
|
2913013000NRG23030620220269360
|
03/06/2022
|
Tamilarasi
|
2913013WL008987
|
Tamilarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-012-012/305-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269361
|
03/06/2022
|
Palaniyammal
|
2913013WL008987
|
Palaniyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
32
|
PERAVURANI
|
TN-13-013-012-012/127-A
(PALAYANAGARAM)
|
2913013000NRG23030620220269348
|
03/06/2022
|
K.Amirthavalli
|
2913013WL008987
|
K.Amirthavalli
|
00415
|
SBIN0013395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|