|
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-13-013-001-001/74-A
(ALIVALAM)
|
2913013000NRG23291020221233484
|
29/10/2022
|
N.Kalaimani
|
2913013WL044666
|
N.Kalaimani
|
00176
|
IDIB000P031
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
N.Kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-001-001/175-A
(ALIVALAM)
|
2913013000NRG23291020221233447
|
29/10/2022
|
Priya.S
|
2913013WL044666
|
Priya.S
|
00177
|
IOBA0000888
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Priya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-001-001/125-A
(ALIVALAM)
|
2913013000NRG23291020221233429
|
29/10/2022
|
Amutharani
|
2913013WL044666
|
Amutharani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-001-001/133-A
(ALIVALAM)
|
2913013000NRG23291020221233430
|
29/10/2022
|
Suseela
|
2913013WL044666
|
Suseela
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-001-001/136-A
(ALIVALAM)
|
2913013000NRG23291020221233431
|
29/10/2022
|
Rani.P
|
2913013WL044666
|
Rani.P
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rani.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-001-001/137
(ALIVALAM)
|
2913013000NRG23291020221233432
|
29/10/2022
|
Lakshimi
|
2913013WL044666
|
Lakshimi
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshimi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-001-001/138-A
(ALIVALAM)
|
2913013000NRG23291020221233433
|
29/10/2022
|
Santhi.K
|
2913013WL044666
|
Santhi.K
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Santhi.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-001-001/142-A
(ALIVALAM)
|
2913013000NRG23291020221233434
|
29/10/2022
|
Vasantha.M
|
2913013WL044666
|
Vasantha.M
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vasantha.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-001-001/143-A
(ALIVALAM)
|
2913013000NRG23291020221233435
|
29/10/2022
|
Nagammal.R
|
2913013WL044666
|
Nagammal.R
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-001-001/151-A
(ALIVALAM)
|
2913013000NRG23291020221233436
|
29/10/2022
|
Vijayarani.P
|
2913013WL044666
|
Vijayarani.P
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vijayarani.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-001-001/152-A
(ALIVALAM)
|
2913013000NRG23291020221233437
|
29/10/2022
|
Renuga.S
|
2913013WL044666
|
Renuga.S
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Renuga.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-001-001/153-A
(ALIVALAM)
|
2913013000NRG23291020221233438
|
29/10/2022
|
Vennila
|
2913013WL044666
|
Vennila
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-001-001/157-A
(ALIVALAM)
|
2913013000NRG23291020221233439
|
29/10/2022
|
Dhanapakkiyam.T
|
2913013WL044666
|
Dhanapakkiyam.T
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Dhanapakkiyam.T
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-001-001/162-A
(ALIVALAM)
|
2913013000NRG23291020221233441
|
29/10/2022
|
Sasikala
|
2913013WL044666
|
Sasikala
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-001-001/164-A
(ALIVALAM)
|
2913013000NRG23291020221233443
|
29/10/2022
|
Mariyayee
|
2913013WL044666
|
Mariyayee
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-001-001/165-A
(ALIVALAM)
|
2913013000NRG23291020221233444
|
29/10/2022
|
Manjula.P
|
2913013WL044666
|
Manjula.P
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manjula.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-001-001/168-A
(ALIVALAM)
|
2913013000NRG23291020221233445
|
29/10/2022
|
Selvi.A
|
2913013WL044666
|
Selvi.A
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-001-001/177-A
(ALIVALAM)
|
2913013000NRG23291020221233448
|
29/10/2022
|
Meenatchi.J
|
2913013WL044666
|
Meenatchi.J
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Meenatchi.J
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-001-001/180-A
(ALIVALAM)
|
2913013000NRG23291020221233449
|
29/10/2022
|
Vasantha.D
|
2913013WL044666
|
Vasantha.D
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vasantha.D
|
INDIAN BANK(607105)
|
|
20
|
PERAVURANI
|
TN-13-013-001-001/182-A
(ALIVALAM)
|
2913013000NRG23291020221233451
|
29/10/2022
|
Nithiya
|
2913013WL044666
|
Nithiya
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-001-001/185-A
(ALIVALAM)
|
2913013000NRG23291020221233452
|
29/10/2022
|
Pappammal.M
|
2913013WL044666
|
Pappammal.M
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pappammal.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-001-001/197-A
(ALIVALAM)
|
2913013000NRG23291020221233453
|
29/10/2022
|
Vanasundari.S
|
2913013WL044666
|
Vanasundari.S
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vanasundari.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-001-001/203-A
(ALIVALAM)
|
2913013000NRG23291020221233454
|
29/10/2022
|
Saroja.S
|
2913013WL044666
|
Saroja.S
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Saroja.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-001-001/208-B
(ALIVALAM)
|
2913013000NRG23291020221233455
|
29/10/2022
|
Pichaiyammal
|
2913013WL044666
|
Pichaiyammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-001-001/209-A
(ALIVALAM)
|
2913013000NRG23291020221233456
|
29/10/2022
|
Padmavathi
|
2913013WL044666
|
Padmavathi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-001-001/211-A
(ALIVALAM)
|
2913013000NRG23291020221233457
|
29/10/2022
|
Balasupramaniyan.P
|
2913013WL044666
|
Balasupramaniyan.P
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Balasupramaniyan.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-001-001/260
(ALIVALAM)
|
2913013000NRG23291020221233458
|
29/10/2022
|
Malar
|
2913013WL044666
|
Malar
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-001-001/265-A
(ALIVALAM)
|
2913013000NRG23291020221233459
|
29/10/2022
|
pottu
|
2913013WL044666
|
pottu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
pottu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-001-001/267-A
(ALIVALAM)
|
2913013000NRG23291020221233460
|
29/10/2022
|
Maheshwari
|
2913013WL044666
|
Maheshwari
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-001-001/269-A
(ALIVALAM)
|
2913013000NRG23291020221233461
|
29/10/2022
|
Suppulaxmi
|
2913013WL044666
|
Suppulaxmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Suppulaxmi
|
BANK OF INDIA(508505)
|
|
31
|
PERAVURANI
|
TN-13-013-001-001/273-A
(ALIVALAM)
|
2913013000NRG23291020221233463
|
29/10/2022
|
Santhi.S
|
2913013WL044666
|
Santhi.S
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Santhi.S
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-001-001/279-A
(ALIVALAM)
|
2913013000NRG23291020221233464
|
29/10/2022
|
Manjula
|
2913013WL044666
|
Manjula
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-001-001/281-A
(ALIVALAM)
|
2913013000NRG23291020221233465
|
29/10/2022
|
Kalyani
|
2913013WL044666
|
Kalyani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-001-001/372
(ALIVALAM)
|
2913013000NRG23291020221233466
|
29/10/2022
|
Panchavarnam
|
2913013WL044666
|
Panchavarnam
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-001-001/45-A
(ALIVALAM)
|
2913013000NRG23291020221233469
|
29/10/2022
|
Dhaivanai
|
2913013WL044666
|
Dhaivanai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Dhaivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERAVURANI
|
TN-13-013-001-001/48-A
(ALIVALAM)
|
2913013000NRG23291020221233470
|
29/10/2022
|
Saritha
|
2913013WL044666
|
Saritha
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-001-001/49-A
(ALIVALAM)
|
2913013000NRG23291020221233471
|
29/10/2022
|
M.Lakshmi
|
2913013WL044666
|
M.Lakshmi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-001-001/58-A
(ALIVALAM)
|
2913013000NRG23291020221233472
|
29/10/2022
|
Sirangam
|
2913013WL044666
|
Sirangam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sirangam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-001-001/59-A
(ALIVALAM)
|
2913013000NRG23291020221233473
|
29/10/2022
|
S.Rajammal
|
2913013WL044666
|
S.Rajammal
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-001-001/60-A
(ALIVALAM)
|
2913013000NRG23291020221233474
|
29/10/2022
|
M.Aravintha
|
2913013WL044666
|
M.Aravintha
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Aravintha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-001-001/63-A
(ALIVALAM)
|
2913013000NRG23291020221233476
|
29/10/2022
|
Nadiyammai.P
|
2913013WL044666
|
Nadiyammai.P
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nadiyammai.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-001-001/65-A
(ALIVALAM)
|
2913013000NRG23291020221233477
|
29/10/2022
|
Vijaya
|
2913013WL044666
|
Vijaya
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-001-001/66-A
(ALIVALAM)
|
2913013000NRG23291020221233478
|
29/10/2022
|
P.Vadivel
|
2913013WL044666
|
P.Vadivel
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
P.Vadivel
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-001-001/68-A
(ALIVALAM)
|
2913013000NRG23291020221233479
|
29/10/2022
|
Nagajothy
|
2913013WL044666
|
Nagajothy
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagajothy
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-001-001/69-A
(ALIVALAM)
|
2913013000NRG23291020221233480
|
29/10/2022
|
T.Vaduvammal
|
2913013WL044666
|
T.Vaduvammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
T.Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-001-001/71-A
(ALIVALAM)
|
2913013000NRG23291020221233481
|
29/10/2022
|
Punitha.N
|
2913013WL044666
|
Punitha.N
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Punitha.N
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-001-001/72-A
(ALIVALAM)
|
2913013000NRG23291020221233482
|
29/10/2022
|
A.Devi
|
2913013WL044666
|
A.Devi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
A.Devi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-001-001/73-A
(ALIVALAM)
|
2913013000NRG23291020221233483
|
29/10/2022
|
R.Meenachi
|
2913013WL044666
|
R.Meenachi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
R.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-001-001/9-A
(ALIVALAM)
|
2913013000NRG23291020221233485
|
29/10/2022
|
Ramamoorthy
|
2913013WL044666
|
Ramamoorthy
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
50
|
PERAVURANI
|
TN-13-013-001-001/272-A
(ALIVALAM)
|
2913013000NRG23291020221233462
|
29/10/2022
|
Sathaya
|
2913013WL044666
|
Sathaya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sathaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37005
|
37005
|
|
|
|
|
|
|
|