|
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-13-013-018-002/703-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651492
|
25/07/2022
|
Malar
|
2913013WL022335
|
Malar
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
GENERAL POST OFFICE(607245)
|
|
2
|
PERAVURANI
|
TN-13-013-018-002/705-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651493
|
25/07/2022
|
Pakiyam
|
2913013WL022335
|
Pakiyam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakiyam
|
GENERAL POST OFFICE(607245)
|
|
3
|
PERAVURANI
|
TN-13-013-018-004/192
(SENGAMANGALAM)
|
2913013000NRG23250720220651502
|
25/07/2022
|
Baskaran
|
2913013WL022335
|
Baskaran
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-018-018/104-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651506
|
25/07/2022
|
Saratham
|
2913013WL022335
|
Saratham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-018-018/111-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651507
|
25/07/2022
|
Chinnponnu
|
2913013WL022335
|
Chinnponnu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-018-018/123-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651508
|
25/07/2022
|
Rajakumari
|
2913013WL022335
|
Rajakumari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-018-018/124-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651509
|
25/07/2022
|
Mariyayee
|
2913013WL022335
|
Mariyayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-018-018/125-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651510
|
25/07/2022
|
Adaikkan
|
2913013WL022335
|
Adaikkan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaikkan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-018-018/125-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651511
|
25/07/2022
|
Sivapakiyam
|
2913013WL022335
|
Sivapakiyam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapakiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-018-018/139-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651513
|
25/07/2022
|
Chitra
|
2913013WL022335
|
Chitra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
GENERAL POST OFFICE(607245)
|
|
11
|
PERAVURANI
|
TN-13-013-018-018/161-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651516
|
25/07/2022
|
Nadimuthu
|
2913013WL022335
|
Nadimuthu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-018-018/173-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651519
|
25/07/2022
|
Krishnamoorthy
|
2913013WL022335
|
Krishnamoorthy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-018-018/2-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651520
|
25/07/2022
|
Muthukkannu
|
2913013WL022335
|
Muthukkannu
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-018-018/228-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651521
|
25/07/2022
|
Uma
|
2913013WL022335
|
Uma
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PERAVURANI
|
TN-13-013-018-018/279-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651525
|
25/07/2022
|
Bhanumathi
|
2913013WL022335
|
Bhanumathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-018-018/279-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651524
|
25/07/2022
|
Chinnathambi
|
2913013WL022335
|
Chinnathambi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-018-018/346-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651526
|
25/07/2022
|
Kattaiyappan
|
2913013WL022335
|
Kattaiyappan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kattaiyappan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-018-018/371-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651529
|
25/07/2022
|
Archunan
|
2913013WL022335
|
Archunan
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Archunan
|
GENERAL POST OFFICE(607245)
|
|
19
|
PERAVURANI
|
TN-13-013-018-018/379-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651530
|
25/07/2022
|
Mariyayee
|
2913013WL022335
|
Mariyayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-018-018/379-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651531
|
25/07/2022
|
Sivasamy
|
2913013WL022335
|
Sivasamy
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-018-018/392-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651534
|
25/07/2022
|
Anjammal
|
2913013WL022335
|
Anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
GENERAL POST OFFICE(607245)
|
|
22
|
PERAVURANI
|
TN-13-013-018-018/393-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651535
|
25/07/2022
|
Minnal
|
2913013WL022335
|
Minnal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Minnal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-018-018/394-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651536
|
25/07/2022
|
Mariyammal
|
2913013WL022335
|
Mariyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
24
|
PERAVURANI
|
TN-13-013-018-018/397-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651537
|
25/07/2022
|
Saroja
|
2913013WL022335
|
Saroja
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-018-018/399-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651538
|
25/07/2022
|
Lakshmi
|
2913013WL022335
|
Lakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-018-018/400-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651540
|
25/07/2022
|
Radha
|
2913013WL022335
|
Radha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-018-018/411-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651541
|
25/07/2022
|
Veerammal
|
2913013WL022335
|
Veerammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal
|
GENERAL POST OFFICE(607245)
|
|
28
|
PERAVURANI
|
TN-13-013-018-018/413-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651542
|
25/07/2022
|
Bohyammal
|
2913013WL022335
|
Bohyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bohyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-018-018/421-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651543
|
25/07/2022
|
valarmathi
|
2913013WL022335
|
valarmathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-018-018/468-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651545
|
25/07/2022
|
Kasiyammal
|
2913013WL022335
|
Kasiyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-018-018/582-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651549
|
25/07/2022
|
Anjammal
|
2913013WL022335
|
Anjammal
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERAVURANI
|
TN-13-013-018-018/601-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651551
|
25/07/2022
|
Santhi
|
2913013WL022335
|
Santhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-018-018/616-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651552
|
25/07/2022
|
Neela
|
2913013WL022335
|
Neela
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-018-018/617-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651553
|
25/07/2022
|
Valli
|
2913013WL022335
|
Valli
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-018-018/642-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651555
|
25/07/2022
|
Indira
|
2913013WL022335
|
Indira
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-018-018/654-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651556
|
25/07/2022
|
Nadimuthu
|
2913013WL022335
|
Nadimuthu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-018-018/656-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651557
|
25/07/2022
|
Anjammal
|
2913013WL022335
|
Anjammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
GENERAL POST OFFICE(607245)
|
|
38
|
PERAVURANI
|
TN-13-013-018-018/657-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651558
|
25/07/2022
|
Piramayee
|
2913013WL022335
|
Piramayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Piramayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-018-018/659
(SENGAMANGALAM)
|
2913013000NRG23250720220651559
|
25/07/2022
|
Indirani
|
2913013WL022335
|
Indirani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
GENERAL POST OFFICE(607245)
|
|
40
|
PERAVURANI
|
TN-13-013-018-018/670-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651561
|
25/07/2022
|
Subulaxmi
|
2913013WL022335
|
Subulaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PERAVURANI
|
TN-13-013-018-018/691-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651562
|
25/07/2022
|
Muthulaxmi
|
2913013WL022335
|
Muthulaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulaxmi
|
GENERAL POST OFFICE(607245)
|
|
42
|
PERAVURANI
|
TN-13-013-018-018/695-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651563
|
25/07/2022
|
chinnaponnu
|
2913013WL022335
|
chinnaponnu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-018-018/76-A
(SENGAMANGALAM)
|
2913013000NRG23250720220651564
|
25/07/2022
|
Subramaniyan
|
2913013WL022335
|
Subramaniyan
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48686
|
48686
|
|
|
|
|
|
|
|