|
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-13-013-013-001/457-A
(PALATHALI)
|
2913013000NRG23160720220587426
|
16/07/2022
|
sumathi
|
2913013WL019999
|
sumathi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-013-002/143-A
(PALATHALI)
|
2913013000NRG23160720220587429
|
16/07/2022
|
valarmathi
|
2913013WL019999
|
valarmathi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-013-003/287-A
(PALATHALI)
|
2913013000NRG23160720220587430
|
16/07/2022
|
Ramalingam
|
2913013WL019999
|
Ramalingam
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-013-003/342-B
(PALATHALI)
|
2913013000NRG23160720220587431
|
16/07/2022
|
Ponnammal
|
2913013WL019999
|
Ponnammal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-013-004/322-B
(PALATHALI)
|
2913013000NRG23160720220587432
|
16/07/2022
|
Jeyalaksmi
|
2913013WL019999
|
Jeyalaksmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalaksmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-013-013/101-A
(PALATHALI)
|
2913013000NRG23160720220587434
|
16/07/2022
|
Menaga
|
2913013WL019999
|
Menaga
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-013-013/105-A
(PALATHALI)
|
2913013000NRG23160720220587435
|
16/07/2022
|
rajeshwari
|
2913013WL019999
|
rajeshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-013-013/108-A
(PALATHALI)
|
2913013000NRG23160720220587436
|
16/07/2022
|
Poomayil
|
2913013WL019999
|
Poomayil
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-013-013/111-A
(PALATHALI)
|
2913013000NRG23160720220587437
|
16/07/2022
|
Ganesan
|
2913013WL019999
|
Ganesan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-013-013/12-A
(PALATHALI)
|
2913013000NRG23160720220587438
|
16/07/2022
|
Pushpam
|
2913013WL019999
|
Pushpam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-013-013/17
(PALATHALI)
|
2913013000NRG23160720220587439
|
16/07/2022
|
C.Muthu
|
2913013WL019999
|
C.Muthu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Muthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-013-013/187-B
(PALATHALI)
|
2913013000NRG23160720220587440
|
16/07/2022
|
Sakunthala
|
2913013WL019999
|
Sakunthala
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-013-013/2-A
(PALATHALI)
|
2913013000NRG23160720220587441
|
16/07/2022
|
J.Santhi
|
2913013WL019999
|
J.Santhi
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-013-013/216-A
(PALATHALI)
|
2913013000NRG23160720220587442
|
16/07/2022
|
Nagarani
|
2913013WL019999
|
Nagarani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-013-013/244-A
(PALATHALI)
|
2913013000NRG23160720220587444
|
16/07/2022
|
Meenal
|
2913013WL019999
|
Meenal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-013-013/256-A
(PALATHALI)
|
2913013000NRG23160720220587445
|
16/07/2022
|
Seethalakshmi
|
2913013WL019999
|
Seethalakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
HDFC BANK LTD(607152)
|
|
17
|
PERAVURANI
|
TN-13-013-013-013/266-B
(PALATHALI)
|
2913013000NRG23160720220587446
|
16/07/2022
|
Karppagam
|
2913013WL019999
|
Karppagam
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karppagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-013-013/297-A
(PALATHALI)
|
2913013000NRG23160720220587447
|
16/07/2022
|
Ramamirutham
|
2913013WL019999
|
Ramamirutham
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramamirutham
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-013-013/31-A
(PALATHALI)
|
2913013000NRG23160720220587448
|
16/07/2022
|
Valli
|
2913013WL019999
|
Valli
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-013-013/327-A
(PALATHALI)
|
2913013000NRG23160720220587450
|
16/07/2022
|
Ramamirtham
|
2913013WL019999
|
Ramamirtham
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
21
|
PERAVURANI
|
TN-13-013-013-013/33-A
(PALATHALI)
|
2913013000NRG23160720220587451
|
16/07/2022
|
Parameshwari
|
2913013WL019999
|
Parameshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-013-013/399
(PALATHALI)
|
2913013000NRG23160720220587452
|
16/07/2022
|
Meera
|
2913013WL019999
|
Meera
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-013-013/40-A
(PALATHALI)
|
2913013000NRG23160720220587453
|
16/07/2022
|
Vaiyammal
|
2913013WL019999
|
Vaiyammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-013-013/403-A
(PALATHALI)
|
2913013000NRG23160720220587454
|
16/07/2022
|
Mangaiyarasi
|
2913013WL019999
|
Mangaiyarasi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaiyarasi
|
HDFC BANK LTD(607152)
|
|
25
|
PERAVURANI
|
TN-13-013-013-013/41-A
(PALATHALI)
|
2913013000NRG23160720220587455
|
16/07/2022
|
S.Bachiyammal
|
2913013WL019999
|
S.Bachiyammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Bachiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-013-013/422-A
(PALATHALI)
|
2913013000NRG23160720220587456
|
16/07/2022
|
Parimala
|
2913013WL019999
|
Parimala
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-013-013/446-A
(PALATHALI)
|
2913013000NRG23160720220587457
|
16/07/2022
|
Vijayalaxmi
|
2913013WL019999
|
Vijayalaxmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-013-013/448-B
(PALATHALI)
|
2913013000NRG23160720220587458
|
16/07/2022
|
jeyam
|
2913013WL019999
|
jeyam
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-013-013/451-A
(PALATHALI)
|
2913013000NRG23160720220587459
|
16/07/2022
|
Savithiri
|
2913013WL019999
|
Savithiri
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-013-013/471-A
(PALATHALI)
|
2913013000NRG23160720220587460
|
16/07/2022
|
Anbuselvi
|
2913013WL019999
|
Anbuselvi
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbuselvi
|
HDFC BANK LTD(607152)
|
|
31
|
PERAVURANI
|
TN-13-013-013-013/49-A
(PALATHALI)
|
2913013000NRG23160720220587461
|
16/07/2022
|
P.Seetha
|
2913013WL019999
|
P.Seetha
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Seetha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|