|
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-13-013-014-014/1004-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202743
|
23/05/2022
|
Saroja
|
2913013WL007007
|
Saroja
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/1049-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202748
|
23/05/2022
|
Pappa
|
2913013WL007007
|
Pappa
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/1051-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202749
|
23/05/2022
|
Meenachi Devi
|
2913013WL007007
|
Meenachi Devi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi Devi
|
CANARA BANK(508532)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1053-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202750
|
23/05/2022
|
Manimegalai
|
2913013WL007007
|
Manimegalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/1066-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202751
|
23/05/2022
|
Jeeva
|
2913013WL007007
|
Jeeva
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/1110-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202752
|
23/05/2022
|
Suseela
|
2913013WL007007
|
Suseela
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/1146-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202753
|
23/05/2022
|
Alamelumangai
|
2913013WL007007
|
Alamelumangai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/1147-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202754
|
23/05/2022
|
Susila
|
2913013WL007007
|
Susila
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/242-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202757
|
23/05/2022
|
Eswari
|
2913013WL007007
|
Eswari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/296-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202758
|
23/05/2022
|
S.Selvi
|
2913013WL007007
|
S.Selvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/323-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202759
|
23/05/2022
|
Pappa
|
2913013WL007007
|
Pappa
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/403-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202760
|
23/05/2022
|
J.Saraswathi
|
2913013WL007007
|
J.Saraswathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/425-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202761
|
23/05/2022
|
Rajammal
|
2913013WL007007
|
Rajammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/427-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202762
|
23/05/2022
|
P.Rajathi
|
2913013WL007007
|
P.Rajathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajathi
|
CANARA BANK(508532)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/432-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202763
|
23/05/2022
|
Vanitha
|
2913013WL007007
|
Vanitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/438-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202764
|
23/05/2022
|
Muthulaxmi
|
2913013WL007007
|
Muthulaxmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/441-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202765
|
23/05/2022
|
Neelavathy
|
2913013WL007007
|
Neelavathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/452-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202766
|
23/05/2022
|
Karupayee
|
2913013WL007007
|
Karupayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/454-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202767
|
23/05/2022
|
C.Rajammal
|
2913013WL007007
|
C.Rajammal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Rajammal
|
CANARA BANK(508532)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/465-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202768
|
23/05/2022
|
Poongavanam
|
2913013WL007007
|
Poongavanam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/485-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202770
|
23/05/2022
|
Chinnathambi
|
2913013WL007007
|
Chinnathambi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/496-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202771
|
23/05/2022
|
S.Mariyammal
|
2913013WL007007
|
S.Mariyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariyammal
|
RATNAKAR BANK(607393)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/501-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202772
|
23/05/2022
|
Mala
|
2913013WL007007
|
Mala
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/503-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202773
|
23/05/2022
|
Jothy
|
2913013WL007007
|
Jothy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/531-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202774
|
23/05/2022
|
Ghanthimathi
|
2913013WL007007
|
Ghanthimathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ghanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/589-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202775
|
23/05/2022
|
Vanitha
|
2913013WL007007
|
Vanitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
RATNAKAR BANK(607393)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/602-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202776
|
23/05/2022
|
Manimekalai
|
2913013WL007007
|
Manimekalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/604-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202777
|
23/05/2022
|
Amaravathy
|
2913013WL007007
|
Amaravathy
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/663-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202778
|
23/05/2022
|
Poongothai
|
2913013WL007007
|
Poongothai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/668-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202779
|
23/05/2022
|
Rojala.S
|
2913013WL007007
|
Rojala.S
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rojala.S
|
RATNAKAR BANK(607393)
|
|
31
|
PERAVURANI
|
TN-13-013-014-014/737-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202780
|
23/05/2022
|
Kannammal
|
2913013WL007007
|
Kannammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-014-014/799-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202781
|
23/05/2022
|
Malliga
|
2913013WL007007
|
Malliga
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
PERAVURANI
|
TN-13-013-014-014/850-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202782
|
23/05/2022
|
Taniya
|
2913013WL007007
|
Taniya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Taniya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-014-014/892-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202783
|
23/05/2022
|
Selvarani
|
2913013WL007007
|
Selvarani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
RATNAKAR BANK(607393)
|
|
35
|
PERAVURANI
|
TN-13-013-014-016/1148-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202788
|
23/05/2022
|
Bhanumathi
|
2913013WL007007
|
Bhanumathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
36
|
PERAVURANI
|
TN-13-013-014-016/1198-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23230520220202790
|
23/05/2022
|
Estherrani
|
2913013WL007007
|
Estherrani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Estherrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40486
|
40486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40486
|
40486
|
|
|
|
|
|
|
|