|
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-13-013-014-004/120-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048763
|
26/09/2022
|
Selvarani
|
2913013WL037464
|
Selvarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-004/629-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048765
|
26/09/2022
|
Nagajothi
|
2913013WL037464
|
Nagajothi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-014-004/705
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048766
|
26/09/2022
|
Lakshmi
|
2913013WL037464
|
Lakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-005/1130-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048767
|
26/09/2022
|
Leelawathi
|
2913013WL037464
|
Leelawathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Leelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/1074-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048768
|
26/09/2022
|
Pakkiyam
|
2913013WL037464
|
Pakkiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/292-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048771
|
26/09/2022
|
R.Marimuthu
|
2913013WL037464
|
R.Marimuthu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/529-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048772
|
26/09/2022
|
Srirengam
|
2913013WL037464
|
Srirengam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Srirengam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/539-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048773
|
26/09/2022
|
Vasantha
|
2913013WL037464
|
Vasantha
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/556-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048774
|
26/09/2022
|
Pushpam.P
|
2913013WL037464
|
Pushpam.P
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/565-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048775
|
26/09/2022
|
Balamani
|
2913013WL037464
|
Balamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balamani
|
CANARA BANK(508532)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/567-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048776
|
26/09/2022
|
Sivakolundu
|
2913013WL037464
|
Sivakolundu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivakolundu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/630-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048777
|
26/09/2022
|
Selvarani
|
2913013WL037464
|
Selvarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/671-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048778
|
26/09/2022
|
Lakshmi
|
2913013WL037464
|
Lakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/674-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048779
|
26/09/2022
|
Sarathambal
|
2913013WL037464
|
Sarathambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/675-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048780
|
26/09/2022
|
Selvi
|
2913013WL037464
|
Selvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/677-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048781
|
26/09/2022
|
Senthamari
|
2913013WL037464
|
Senthamari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Senthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/679-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048782
|
26/09/2022
|
Selvi
|
2913013WL037464
|
Selvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/680-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048784
|
26/09/2022
|
Dhaivanai
|
2913013WL037464
|
Dhaivanai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/685-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048785
|
26/09/2022
|
Lakshmi.G
|
2913013WL037464
|
Lakshmi.G
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/686-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048786
|
26/09/2022
|
Chinthamani
|
2913013WL037464
|
Chinthamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/688-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048787
|
26/09/2022
|
Saroja
|
2913013WL037464
|
Saroja
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/696-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048788
|
26/09/2022
|
Annkodi
|
2913013WL037464
|
Annkodi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/704
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048789
|
26/09/2022
|
Indra
|
2913013WL037464
|
Indra
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/708-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048790
|
26/09/2022
|
Devi
|
2913013WL037464
|
Devi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/785-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048791
|
26/09/2022
|
Sivapakkiyam
|
2913013WL037464
|
Sivapakkiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/8-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048792
|
26/09/2022
|
S.Veerammal
|
2913013WL037464
|
S.Veerammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/848-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048793
|
26/09/2022
|
Sivakkolunthu
|
2913013WL037464
|
Sivakkolunthu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivakkolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/863-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048794
|
26/09/2022
|
S.Rani
|
2913013WL037464
|
S.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Rani
|
CANARA BANK(508532)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/956-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048795
|
26/09/2022
|
Kalaivani
|
2913013WL037464
|
Kalaivani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/981-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048796
|
26/09/2022
|
Indirani
|
2913013WL037464
|
Indirani
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31486
|
31486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31486
|
31486
|
|
|
|
|
|
|
|