|
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-13-013-011-011/293-A
(PAINGAL)
|
2913013000NRG23080220231790713
|
08/02/2023
|
Suguna
|
2913013WL061528
|
Suguna
|
00078
|
CNRB0006051
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/231
(PAINGAL)
|
2913013000NRG23080220231790704
|
08/02/2023
|
seniya
|
2913013WL061528
|
seniya
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
seniya
|
INDIAN BANK(607105)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/306
(PAINGAL)
|
2913013000NRG23080220231790716
|
08/02/2023
|
sindhu
|
2913013WL061528
|
sindhu
|
00176
|
IDIB000V068
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/391
(PAINGAL)
|
2913013000NRG23080220231790721
|
08/02/2023
|
malliga
|
2913013WL061528
|
malliga
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
malliga
|
INDIAN BANK(607105)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/501
(PAINGAL)
|
2913013000NRG23080220231790729
|
08/02/2023
|
gomathi
|
2913013WL061528
|
gomathi
|
00176
|
IDIB000V068
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/209
(PAINGAL)
|
2913013000NRG23080220231790695
|
08/02/2023
|
S.Lakshmi
|
2913013WL061528
|
S.Lakshmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/210
(PAINGAL)
|
2913013000NRG23080220231790696
|
08/02/2023
|
N.Maheswari
|
2913013WL061528
|
N.Maheswari
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/212
(PAINGAL)
|
2913013000NRG23080220231790697
|
08/02/2023
|
V.Valliyammai
|
2913013WL061528
|
V.Valliyammai
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Valliyammai
|
INDIAN BANK(607105)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/219-A
(PAINGAL)
|
2913013000NRG23080220231790698
|
08/02/2023
|
Selvarani
|
2913013WL061528
|
Selvarani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/220
(PAINGAL)
|
2913013000NRG23080220231790699
|
08/02/2023
|
L.Kulanthaivelu
|
2913013WL061528
|
L.Kulanthaivelu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
L.Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/222
(PAINGAL)
|
2913013000NRG23080220231790700
|
08/02/2023
|
P.Amutha
|
2913013WL061528
|
P.Amutha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
P.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/223
(PAINGAL)
|
2913013000NRG23080220231790701
|
08/02/2023
|
S.Rajakumari
|
2913013WL061528
|
S.Rajakumari
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/224
(PAINGAL)
|
2913013000NRG23080220231790702
|
08/02/2023
|
S.Veni
|
2913013WL061528
|
S.Veni
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
S.Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/226
(PAINGAL)
|
2913013000NRG23080220231790703
|
08/02/2023
|
Savithri
|
2913013WL061528
|
Savithri
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/237-A
(PAINGAL)
|
2913013000NRG23080220231790705
|
08/02/2023
|
Vasantha.S
|
2913013WL061528
|
Vasantha.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/238
(PAINGAL)
|
2913013000NRG23080220231790706
|
08/02/2023
|
Rajakumari
|
2913013WL061528
|
Rajakumari
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/257
(PAINGAL)
|
2913013000NRG23080220231790707
|
08/02/2023
|
P.valarmathy
|
2913013WL061528
|
P.valarmathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.valarmathy
|
INDIAN BANK(607105)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/265
(PAINGAL)
|
2913013000NRG23080220231790708
|
08/02/2023
|
K.Manimegalai
|
2913013WL061528
|
K.Manimegalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
K.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/267
(PAINGAL)
|
2913013000NRG23080220231790709
|
08/02/2023
|
P.Manjula
|
2913013WL061528
|
P.Manjula
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Manjula
|
INDIAN BANK(607105)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/273
(PAINGAL)
|
2913013000NRG23080220231790710
|
08/02/2023
|
Zhanammal
|
2913013WL061528
|
Zhanammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Zhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/274
(PAINGAL)
|
2913013000NRG23080220231790711
|
08/02/2023
|
R.Rani
|
2913013WL061528
|
R.Rani
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059428
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/278
(PAINGAL)
|
2913013000NRG23080220231790712
|
08/02/2023
|
B.Parvathy
|
2913013WL061528
|
B.Parvathy
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.Parvathy
|
INDIAN BANK(607105)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/296
(PAINGAL)
|
2913013000NRG23080220231790714
|
08/02/2023
|
indhra
|
2913013WL061528
|
indhra
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/299
(PAINGAL)
|
2913013000NRG23080220231790715
|
08/02/2023
|
Prema
|
2913013WL061528
|
Prema
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/308-A
(PAINGAL)
|
2913013000NRG23080220231790717
|
08/02/2023
|
Chinnaponnu
|
2913013WL061528
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/311-A
(PAINGAL)
|
2913013000NRG23080220231790718
|
08/02/2023
|
Muthulaxmi
|
2913013WL061528
|
Muthulaxmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-011-011/322-A
(PAINGAL)
|
2913013000NRG23080220231790719
|
08/02/2023
|
Vijayakumari
|
2913013WL061528
|
Vijayakumari
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-011-011/379
(PAINGAL)
|
2913013000NRG23080220231790720
|
08/02/2023
|
Muthulakshmi
|
2913013WL061528
|
Muthulakshmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
PERAVURANI
|
TN-13-013-011-011/401
(PAINGAL)
|
2913013000NRG23080220231790722
|
08/02/2023
|
CHITHRA
|
2913013WL061528
|
CHITHRA
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-011-011/476-A
(PAINGAL)
|
2913013000NRG23080220231790723
|
08/02/2023
|
Ramya
|
2913013WL061528
|
Ramya
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-011-011/486
(PAINGAL)
|
2913013000NRG23080220231790724
|
08/02/2023
|
Saroja
|
2913013WL061528
|
Saroja
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-011-011/488
(PAINGAL)
|
2913013000NRG23080220231790725
|
08/02/2023
|
Pandi.R
|
2913013WL061528
|
Pandi.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Pandi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-011-011/491-A
(PAINGAL)
|
2913013000NRG23080220231790727
|
08/02/2023
|
Mathiyalagan
|
2913013WL061528
|
Mathiyalagan
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
34
|
PERAVURANI
|
TN-13-013-011-011/491-A
(PAINGAL)
|
2913013000NRG23080220231790726
|
08/02/2023
|
SELVI
|
2913013WL061528
|
SELVI
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-011-011/500
(PAINGAL)
|
2913013000NRG23080220231790728
|
08/02/2023
|
Chandra.R
|
2913013WL061528
|
Chandra.R
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chandra.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-011-011/502
(PAINGAL)
|
2913013000NRG23080220231790730
|
08/02/2023
|
kanthamani
|
2913013WL061528
|
kanthamani
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059428
|
|
kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-011-011/505
(PAINGAL)
|
2913013000NRG23080220231790731
|
08/02/2023
|
nadiyammal
|
2913013WL061528
|
nadiyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-011-011/516-A
(PAINGAL)
|
2913013000NRG23080220231790732
|
08/02/2023
|
SAVITHRI
|
2913013WL061528
|
SAVITHRI
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-011-011/517-A
(PAINGAL)
|
2913013000NRG23080220231790733
|
08/02/2023
|
Santhi
|
2913013WL061528
|
Santhi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-011-011/518
(PAINGAL)
|
2913013000NRG23080220231790734
|
08/02/2023
|
kanonmani
|
2913013WL061528
|
kanonmani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kanonmani
|
RATNAKAR BANK(607393)
|
|
41
|
PERAVURANI
|
TN-13-013-011-011/519-B
(PAINGAL)
|
2913013000NRG23080220231790735
|
08/02/2023
|
manimegalai
|
2913013WL061528
|
manimegalai
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-011-011/520-B
(PAINGAL)
|
2913013000NRG23080220231790736
|
08/02/2023
|
Malathy.T
|
2913013WL061528
|
Malathy.T
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathy.T
|
INDIAN BANK(607105)
|
|
43
|
PERAVURANI
|
TN-13-013-011-011/526-A
(PAINGAL)
|
2913013000NRG23080220231790737
|
08/02/2023
|
Valli
|
2913013WL061528
|
Valli
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-011-011/558
(PAINGAL)
|
2913013000NRG23080220231790738
|
08/02/2023
|
Jeevareka
|
2913013WL061528
|
Jeevareka
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jeevareka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23080220231790739
|
08/02/2023
|
Santhi
|
2913013WL061528
|
Santhi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-011-011/598-A
(PAINGAL)
|
2913013000NRG23080220231790740
|
08/02/2023
|
Veerammal
|
2913013WL061528
|
Veerammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-011-011/778-A
(PAINGAL)
|
2913013000NRG23080220231790741
|
08/02/2023
|
viruthambal
|
2913013WL061528
|
viruthambal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-011-011/782-A
(PAINGAL)
|
2913013000NRG23080220231790742
|
08/02/2023
|
vasanthi
|
2913013WL061528
|
vasanthi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37605
|
37605
|
|
|
|
|
|
|
|