|
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-13-013-014-014/136-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048593
|
26/09/2022
|
S.Neelavathy
|
2913013WL037461
|
S.Neelavathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/138-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048594
|
26/09/2022
|
Archunan
|
2913013WL037461
|
Archunan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Archunan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/149-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048595
|
26/09/2022
|
U.Mahalaxmi
|
2913013WL037461
|
U.Mahalaxmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
U.Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/150-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048596
|
26/09/2022
|
Janaki
|
2913013WL037461
|
Janaki
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/152-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048597
|
26/09/2022
|
M.Kunjukkannu
|
2913013WL037461
|
M.Kunjukkannu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Kunjukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/171-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048600
|
26/09/2022
|
Dhanapakkiyam
|
2913013WL037461
|
Dhanapakkiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/171-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048601
|
26/09/2022
|
M.Kavitha
|
2913013WL037461
|
M.Kavitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
M.Kavitha
|
RATNAKAR BANK(607393)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/173-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048602
|
26/09/2022
|
K.Vajantha
|
2913013WL037461
|
K.Vajantha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Vajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/175-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048603
|
26/09/2022
|
R.Valli
|
2913013WL037461
|
R.Valli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/176-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048604
|
26/09/2022
|
B.Manimekalai
|
2913013WL037461
|
B.Manimekalai
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
B.Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/176-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048605
|
26/09/2022
|
Balsamy
|
2913013WL037461
|
Balsamy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048607
|
26/09/2022
|
Amirthavalli
|
2913013WL037461
|
Amirthavalli
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/183-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048608
|
26/09/2022
|
S.Neela
|
2913013WL037461
|
S.Neela
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/191-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048609
|
26/09/2022
|
Suseela
|
2913013WL037461
|
Suseela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/234-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048610
|
26/09/2022
|
M.Vasuki
|
2913013WL037461
|
M.Vasuki
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Vasuki
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/241-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048612
|
26/09/2022
|
Saroja
|
2913013WL037461
|
Saroja
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/271-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048613
|
26/09/2022
|
Vijayarani
|
2913013WL037461
|
Vijayarani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/275-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048614
|
26/09/2022
|
P.Vellaiyammal
|
2913013WL037461
|
P.Vellaiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/278-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048615
|
26/09/2022
|
Duraiyan
|
2913013WL037461
|
Duraiyan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Duraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/29-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048617
|
26/09/2022
|
S.Rajambal
|
2913013WL037461
|
S.Rajambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/30-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048618
|
26/09/2022
|
Jayalaxmi
|
2913013WL037461
|
Jayalaxmi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/31-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048619
|
26/09/2022
|
C.Nagarani
|
2913013WL037461
|
C.Nagarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/451-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048621
|
26/09/2022
|
Malathi
|
2913013WL037461
|
Malathi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/521-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048622
|
26/09/2022
|
Parvathy.M
|
2913013WL037461
|
Parvathy.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/56-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048623
|
26/09/2022
|
Suppaiyan
|
2913013WL037461
|
Suppaiyan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/579-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048624
|
26/09/2022
|
Veeramma
|
2913013WL037461
|
Veeramma
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/668-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048627
|
26/09/2022
|
Rojala.S
|
2913013WL037461
|
Rojala.S
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rojala.S
|
RATNAKAR BANK(607393)
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/694-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048628
|
26/09/2022
|
Ammalu
|
2913013WL037461
|
Ammalu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/826-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048629
|
26/09/2022
|
Kavitha
|
2913013WL037461
|
Kavitha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/84-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048630
|
26/09/2022
|
V.Rethinam
|
2913013WL037461
|
V.Rethinam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-014-014/854-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048632
|
26/09/2022
|
Jothylaxmi.K
|
2913013WL037461
|
Jothylaxmi.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothylaxmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-014-014/872-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048633
|
26/09/2022
|
Neelambal
|
2913013WL037461
|
Neelambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-014-014/890-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048634
|
26/09/2022
|
Maheswari
|
2913013WL037461
|
Maheswari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-014-014/949-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048635
|
26/09/2022
|
Chithra
|
2913013WL037461
|
Chithra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-014-014/952
(PERIYANAYAGIPURAM)
|
2913013000NRG23260920221048636
|
26/09/2022
|
Radharani
|
2913013WL037461
|
Radharani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Radharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38772
|
38772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38772
|
38772
|
|
|
|
|
|
|
|