|
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-13-013-010-010/1086-A
(OTTANGADU)
|
2913013000NRG23180420220029108
|
18/04/2022
|
Karuppaiyan
|
2913013WL001235
|
Karuppaiyan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-010/1317-A
(OTTANGADU)
|
2913013000NRG23180420220029109
|
18/04/2022
|
Kalaiselvi
|
2913013WL001235
|
Kalaiselvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/1345-A
(OTTANGADU)
|
2913013000NRG23180420220029110
|
18/04/2022
|
krishnaveni
|
2913013WL001235
|
krishnaveni
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-010/1353-A
(OTTANGADU)
|
2913013000NRG23180420220029111
|
18/04/2022
|
ramayee
|
2913013WL001235
|
ramayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/1385-A
(OTTANGADU)
|
2913013000NRG23180420220029112
|
18/04/2022
|
rega
|
2913013WL001235
|
rega
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
rega
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/1387-A
(OTTANGADU)
|
2913013000NRG23180420220029113
|
18/04/2022
|
devi
|
2913013WL001235
|
devi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
devi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/1455
(OTTANGADU)
|
2913013000NRG23180420220029114
|
18/04/2022
|
Loganayagi
|
2913013WL001235
|
Loganayagi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/1461-A
(OTTANGADU)
|
2913013000NRG23180420220029115
|
18/04/2022
|
suseela
|
2913013WL001235
|
suseela
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/1572-A
(OTTANGADU)
|
2913013000NRG23180420220029116
|
18/04/2022
|
madhavi
|
2913013WL001235
|
madhavi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
madhavi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1643-A
(OTTANGADU)
|
2913013000NRG23180420220029117
|
18/04/2022
|
Rajeshwari
|
2913013WL001235
|
Rajeshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1785-A
(OTTANGADU)
|
2913013000NRG23180420220029118
|
18/04/2022
|
saroja
|
2913013WL001235
|
saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/235-A
(OTTANGADU)
|
2913013000NRG23180420220029119
|
18/04/2022
|
Saroja
|
2913013WL001235
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/237-A
(OTTANGADU)
|
2913013000NRG23180420220029120
|
18/04/2022
|
Vannamayil
|
2913013WL001235
|
Vannamayil
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vannamayil
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/238-A
(OTTANGADU)
|
2913013000NRG23180420220029123
|
18/04/2022
|
Chinnathambi
|
2913013WL001235
|
Chinnathambi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/238-A
(OTTANGADU)
|
2913013000NRG23180420220029122
|
18/04/2022
|
Veerammal
|
2913013WL001235
|
Veerammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/242-A
(OTTANGADU)
|
2913013000NRG23180420220029124
|
18/04/2022
|
Rajathi
|
2913013WL001235
|
Rajathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/243-A
(OTTANGADU)
|
2913013000NRG23180420220029126
|
18/04/2022
|
Manickam
|
2913013WL001235
|
Manickam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/243-A
(OTTANGADU)
|
2913013000NRG23180420220029125
|
18/04/2022
|
Ramayee
|
2913013WL001235
|
Ramayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/244-A
(OTTANGADU)
|
2913013000NRG23180420220029127
|
18/04/2022
|
Chitra
|
2913013WL001235
|
Chitra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/245-A
(OTTANGADU)
|
2913013000NRG23180420220029128
|
18/04/2022
|
Gandhi
|
2913013WL001235
|
Gandhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/247-A
(OTTANGADU)
|
2913013000NRG23180420220029129
|
18/04/2022
|
Neela
|
2913013WL001235
|
Neela
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/249-A
(OTTANGADU)
|
2913013000NRG23180420220029130
|
18/04/2022
|
Mangalam
|
2913013WL001235
|
Mangalam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/250-A
(OTTANGADU)
|
2913013000NRG23180420220029131
|
18/04/2022
|
Renuga
|
2913013WL001235
|
Renuga
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/256-A
(OTTANGADU)
|
2913013000NRG23180420220029132
|
18/04/2022
|
Devi
|
2913013WL001235
|
Devi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/261-A
(OTTANGADU)
|
2913013000NRG23180420220029133
|
18/04/2022
|
Devi
|
2913013WL001235
|
Devi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/261-A
(OTTANGADU)
|
2913013000NRG23180420220029134
|
18/04/2022
|
KATHAYEE
|
2913013WL001235
|
KATHAYEE
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/262-A
(OTTANGADU)
|
2913013000NRG23180420220029135
|
18/04/2022
|
Malar
|
2913013WL001235
|
Malar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/263-A
(OTTANGADU)
|
2913013000NRG23180420220029136
|
18/04/2022
|
Chellammal
|
2913013WL001235
|
Chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/266-A
(OTTANGADU)
|
2913013000NRG23180420220029139
|
18/04/2022
|
Chinnaponnu
|
2913013WL001235
|
Chinnaponnu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/267-A
(OTTANGADU)
|
2913013000NRG23180420220029140
|
18/04/2022
|
Chinnammal
|
2913013WL001235
|
Chinnammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/267-A
(OTTANGADU)
|
2913013000NRG23180420220029141
|
18/04/2022
|
saraswathi
|
2913013WL001235
|
saraswathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
saraswathi
|
RATNAKAR BANK(607393)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/268-A
(OTTANGADU)
|
2913013000NRG23180420220029143
|
18/04/2022
|
elakkiya
|
2913013WL001235
|
elakkiya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
elakkiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/268-A
(OTTANGADU)
|
2913013000NRG23180420220029142
|
18/04/2022
|
Malliga
|
2913013WL001235
|
Malliga
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/269-A
(OTTANGADU)
|
2913013000NRG23180420220029144
|
18/04/2022
|
Muthulakshimi
|
2913013WL001235
|
Muthulakshimi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshimi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/271-A
(OTTANGADU)
|
2913013000NRG23180420220029145
|
18/04/2022
|
Vasantha
|
2913013WL001235
|
Vasantha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/272-A
(OTTANGADU)
|
2913013000NRG23180420220029147
|
18/04/2022
|
Kuttiyappan
|
2913013WL001235
|
Kuttiyappan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuttiyappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/272-A
(OTTANGADU)
|
2913013000NRG23180420220029146
|
18/04/2022
|
Pottu
|
2913013WL001235
|
Pottu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pottu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/273-A
(OTTANGADU)
|
2913013000NRG23180420220029148
|
18/04/2022
|
Chinnaponnu
|
2913013WL001235
|
Chinnaponnu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/286-A
(OTTANGADU)
|
2913013000NRG23180420220029149
|
18/04/2022
|
Parvathy
|
2913013WL001235
|
Parvathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/720-A
(OTTANGADU)
|
2913013000NRG23180420220029150
|
18/04/2022
|
Amudha
|
2913013WL001235
|
Amudha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/825-A
(OTTANGADU)
|
2913013000NRG23180420220029151
|
18/04/2022
|
Rajammal
|
2913013WL001235
|
Rajammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-012/1381-B
(OTTANGADU)
|
2913013000NRG23180420220029152
|
18/04/2022
|
Mariyayee
|
2913013WL001235
|
Mariyayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-010-012/1565-B
(OTTANGADU)
|
2913013000NRG23180420220029153
|
18/04/2022
|
Kamalam
|
2913013WL001235
|
Kamalam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-010-012/1733-A
(OTTANGADU)
|
2913013000NRG23180420220029154
|
18/04/2022
|
Chithra
|
2913013WL001235
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PERAVURANI
|
TN-13-013-010-012/1834-A
(OTTANGADU)
|
2913013000NRG23180420220029155
|
18/04/2022
|
Muruganandi
|
2913013WL001235
|
Muruganandi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muruganandi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-010-012/258
(OTTANGADU)
|
2913013000NRG23180420220029157
|
18/04/2022
|
Balayee
|
2913013WL001235
|
Balayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-010-012/265-A
(OTTANGADU)
|
2913013000NRG23180420220029158
|
18/04/2022
|
Jayalakshmi
|
2913013WL001235
|
Jayalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|