|
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-13-013-011-011/212
(PAINGAL)
|
2913013000NRG23170620220396302
|
17/06/2022
|
V.Valliyammai
|
2913013WL012931
|
V.Valliyammai
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Valliyammai
|
INDIAN BANK(607105)
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/218
(PAINGAL)
|
2913013000NRG23170620220396303
|
17/06/2022
|
Vanitha
|
2913013WL012931
|
Vanitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/220
(PAINGAL)
|
2913013000NRG23170620220396304
|
17/06/2022
|
L.Kulanthaivelu
|
2913013WL012931
|
L.Kulanthaivelu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/238
(PAINGAL)
|
2913013000NRG23170620220396306
|
17/06/2022
|
Rajakumari
|
2913013WL012931
|
Rajakumari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/245
(PAINGAL)
|
2913013000NRG23170620220396308
|
17/06/2022
|
Savuka Perumal
|
2913013WL012931
|
Savuka Perumal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savuka Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/246
(PAINGAL)
|
2913013000NRG23170620220396309
|
17/06/2022
|
Rakkammal. R
|
2913013WL012931
|
Rakkammal. R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rakkammal. R
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/251
(PAINGAL)
|
2913013000NRG23170620220396310
|
17/06/2022
|
Manimegalai
|
2913013WL012931
|
Manimegalai
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/253
(PAINGAL)
|
2913013000NRG23170620220396311
|
17/06/2022
|
Manimegalai
|
2913013WL012931
|
Manimegalai
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/261
(PAINGAL)
|
2913013000NRG23170620220396312
|
17/06/2022
|
Admanathan
|
2913013WL012931
|
Admanathan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Admanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/263
(PAINGAL)
|
2913013000NRG23170620220396313
|
17/06/2022
|
S.Punitha
|
2913013WL012931
|
S.Punitha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/276
(PAINGAL)
|
2913013000NRG23170620220396314
|
17/06/2022
|
S.Packiyam
|
2913013WL012931
|
S.Packiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/277
(PAINGAL)
|
2913013000NRG23170620220396315
|
17/06/2022
|
Ganasekaran
|
2913013WL012931
|
Ganasekaran
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/278
(PAINGAL)
|
2913013000NRG23170620220396316
|
17/06/2022
|
B.Parvathy
|
2913013WL012931
|
B.Parvathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Parvathy
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/291
(PAINGAL)
|
2913013000NRG23170620220396317
|
17/06/2022
|
vishvalingam
|
2913013WL012931
|
vishvalingam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
vishvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/299
(PAINGAL)
|
2913013000NRG23170620220396319
|
17/06/2022
|
Prema
|
2913013WL012931
|
Prema
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/304
(PAINGAL)
|
2913013000NRG23170620220396320
|
17/06/2022
|
Mookayee
|
2913013WL012931
|
Mookayee
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/316
(PAINGAL)
|
2913013000NRG23170620220396321
|
17/06/2022
|
Natesan
|
2913013WL012931
|
Natesan
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/486
(PAINGAL)
|
2913013000NRG23170620220396322
|
17/06/2022
|
Saroja
|
2913013WL012931
|
Saroja
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/492-B
(PAINGAL)
|
2913013000NRG23170620220396323
|
17/06/2022
|
Kanjana
|
2913013WL012931
|
Kanjana
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/541
(PAINGAL)
|
2913013000NRG23170620220396324
|
17/06/2022
|
jaya lakshmi
|
2913013WL012931
|
jaya lakshmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
jaya lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/558
(PAINGAL)
|
2913013000NRG23170620220396326
|
17/06/2022
|
Jeevareka
|
2913013WL012931
|
Jeevareka
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeevareka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23170620220396327
|
17/06/2022
|
Santhi
|
2913013WL012931
|
Santhi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/599-A
(PAINGAL)
|
2913013000NRG23170620220396328
|
17/06/2022
|
Vallikannu
|
2913013WL012931
|
Vallikannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/603-A
(PAINGAL)
|
2913013000NRG23170620220396329
|
17/06/2022
|
Maragatham
|
2913013WL012931
|
Maragatham
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/778-A
(PAINGAL)
|
2913013000NRG23170620220396330
|
17/06/2022
|
viruthambal
|
2913013WL012931
|
viruthambal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21805
|
21805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21805
|
21805
|
|
|
|
|
|
|
|