|
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-13-013-011-003/499
(PAINGAL)
|
2913013000NRG23090520220110893
|
09/05/2022
|
Rajamani
|
2913013WL004312
|
Rajamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/209
(PAINGAL)
|
2913013000NRG23090520220110894
|
09/05/2022
|
S.Lakshmi
|
2913013WL004312
|
S.Lakshmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/210
(PAINGAL)
|
2913013000NRG23090520220110895
|
09/05/2022
|
N.Maheswari
|
2913013WL004312
|
N.Maheswari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/213-A
(PAINGAL)
|
2913013000NRG23090520220110896
|
09/05/2022
|
Achikannu
|
2913013WL004312
|
Achikannu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/218
(PAINGAL)
|
2913013000NRG23090520220110897
|
09/05/2022
|
Vanitha
|
2913013WL004312
|
Vanitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/223
(PAINGAL)
|
2913013000NRG23090520220110898
|
09/05/2022
|
S.Rajakumari
|
2913013WL004312
|
S.Rajakumari
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/224
(PAINGAL)
|
2913013000NRG23090520220110899
|
09/05/2022
|
S.Veni
|
2913013WL004312
|
S.Veni
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/227
(PAINGAL)
|
2913013000NRG23090520220110900
|
09/05/2022
|
K.Vasantha
|
2913013WL004312
|
K.Vasantha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/233
(PAINGAL)
|
2913013000NRG23090520220110902
|
09/05/2022
|
Rajalaxmi
|
2913013WL004312
|
Rajalaxmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/237-A
(PAINGAL)
|
2913013000NRG23090520220110904
|
09/05/2022
|
Vasantha.S
|
2913013WL004312
|
Vasantha.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/240
(PAINGAL)
|
2913013000NRG23090520220110905
|
09/05/2022
|
S.Latha
|
2913013WL004312
|
S.Latha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/245
(PAINGAL)
|
2913013000NRG23090520220110907
|
09/05/2022
|
Savuka Perumal
|
2913013WL004312
|
Savuka Perumal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savuka Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/246
(PAINGAL)
|
2913013000NRG23090520220110908
|
09/05/2022
|
Rakkammal. R
|
2913013WL004312
|
Rakkammal. R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal. R
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/257
(PAINGAL)
|
2913013000NRG23090520220110909
|
09/05/2022
|
P.valarmathy
|
2913013WL004312
|
P.valarmathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.valarmathy
|
INDIAN BANK(607105)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/274
(PAINGAL)
|
2913013000NRG23090520220110910
|
09/05/2022
|
R.Rani
|
2913013WL004312
|
R.Rani
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/276
(PAINGAL)
|
2913013000NRG23090520220110911
|
09/05/2022
|
S.Packiyam
|
2913013WL004312
|
S.Packiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/291
(PAINGAL)
|
2913013000NRG23090520220110913
|
09/05/2022
|
vishvalingam
|
2913013WL004312
|
vishvalingam
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
vishvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/296
(PAINGAL)
|
2913013000NRG23090520220110914
|
09/05/2022
|
indhra
|
2913013WL004312
|
indhra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/302
(PAINGAL)
|
2913013000NRG23090520220110915
|
09/05/2022
|
P.Chitra
|
2913013WL004312
|
P.Chitra
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/304
(PAINGAL)
|
2913013000NRG23090520220110916
|
09/05/2022
|
Mookayee
|
2913013WL004312
|
Mookayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/308-A
(PAINGAL)
|
2913013000NRG23090520220110917
|
09/05/2022
|
Chinnaponnu
|
2913013WL004312
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/486
(PAINGAL)
|
2913013000NRG23090520220110919
|
09/05/2022
|
Saroja
|
2913013WL004312
|
Saroja
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/502
(PAINGAL)
|
2913013000NRG23090520220110920
|
09/05/2022
|
kanthamani
|
2913013WL004312
|
kanthamani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23090520220110921
|
09/05/2022
|
Santhi
|
2913013WL004312
|
Santhi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/599-A
(PAINGAL)
|
2913013000NRG23090520220110922
|
09/05/2022
|
Vallikannu
|
2913013WL004312
|
Vallikannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/759-A
(PAINGAL)
|
2913013000NRG23090520220110923
|
09/05/2022
|
Rethinam
|
2913013WL004312
|
Rethinam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|