|
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-13-013-011-011/501
(PAINGAL)
|
2913013000NRG23281120221406352
|
28/11/2022
|
gomathi
|
2913013WL050285
|
gomathi
|
00176
|
IDIB000V068
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/208
(PAINGAL)
|
2913013000NRG23281120221406303
|
28/11/2022
|
S.Rani
|
2913013WL050285
|
S.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/209
(PAINGAL)
|
2913013000NRG23281120221406304
|
28/11/2022
|
S.Lakshmi
|
2913013WL050285
|
S.Lakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/210
(PAINGAL)
|
2913013000NRG23281120221406305
|
28/11/2022
|
N.Maheswari
|
2913013WL050285
|
N.Maheswari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/213-A
(PAINGAL)
|
2913013000NRG23281120221406306
|
28/11/2022
|
Achikannu
|
2913013WL050285
|
Achikannu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/215
(PAINGAL)
|
2913013000NRG23281120221406307
|
28/11/2022
|
Rani
|
2913013WL050285
|
Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/219-A
(PAINGAL)
|
2913013000NRG23281120221406308
|
28/11/2022
|
Selvarani
|
2913013WL050285
|
Selvarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/220
(PAINGAL)
|
2913013000NRG23281120221406309
|
28/11/2022
|
L.Kulanthaivelu
|
2913013WL050285
|
L.Kulanthaivelu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
L.Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/223
(PAINGAL)
|
2913013000NRG23281120221406310
|
28/11/2022
|
S.Rajakumari
|
2913013WL050285
|
S.Rajakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/224
(PAINGAL)
|
2913013000NRG23281120221406311
|
28/11/2022
|
S.Veni
|
2913013WL050285
|
S.Veni
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/226
(PAINGAL)
|
2913013000NRG23281120221406312
|
28/11/2022
|
Savithri
|
2913013WL050285
|
Savithri
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/227
(PAINGAL)
|
2913013000NRG23281120221406313
|
28/11/2022
|
K.Vasantha
|
2913013WL050285
|
K.Vasantha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/232
(PAINGAL)
|
2913013000NRG23281120221406315
|
28/11/2022
|
maheshwari
|
2913013WL050285
|
maheshwari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/233
(PAINGAL)
|
2913013000NRG23281120221406316
|
28/11/2022
|
Rajalaxmi
|
2913013WL050285
|
Rajalaxmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/237-A
(PAINGAL)
|
2913013000NRG23281120221406318
|
28/11/2022
|
Vasantha.S
|
2913013WL050285
|
Vasantha.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/253
(PAINGAL)
|
2913013000NRG23281120221406321
|
28/11/2022
|
Manimegalai
|
2913013WL050285
|
Manimegalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/257
(PAINGAL)
|
2913013000NRG23281120221406322
|
28/11/2022
|
P.valarmathy
|
2913013WL050285
|
P.valarmathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.valarmathy
|
INDIAN BANK(607105)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/261
(PAINGAL)
|
2913013000NRG23281120221406323
|
28/11/2022
|
Admanathan
|
2913013WL050285
|
Admanathan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Admanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/263
(PAINGAL)
|
2913013000NRG23281120221406324
|
28/11/2022
|
S.Punitha
|
2913013WL050285
|
S.Punitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/267
(PAINGAL)
|
2913013000NRG23281120221406325
|
28/11/2022
|
P.Manjula
|
2913013WL050285
|
P.Manjula
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Manjula
|
INDIAN BANK(607105)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/270
(PAINGAL)
|
2913013000NRG23281120221406326
|
28/11/2022
|
G.Govindammal
|
2913013WL050285
|
G.Govindammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/274
(PAINGAL)
|
2913013000NRG23281120221406327
|
28/11/2022
|
R.Rani
|
2913013WL050285
|
R.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/276
(PAINGAL)
|
2913013000NRG23281120221406328
|
28/11/2022
|
S.Packiyam
|
2913013WL050285
|
S.Packiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/278
(PAINGAL)
|
2913013000NRG23281120221406329
|
28/11/2022
|
B.Parvathy
|
2913013WL050285
|
B.Parvathy
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.Parvathy
|
INDIAN BANK(607105)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/299
(PAINGAL)
|
2913013000NRG23281120221406334
|
28/11/2022
|
Prema
|
2913013WL050285
|
Prema
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/300
(PAINGAL)
|
2913013000NRG23281120221406336
|
28/11/2022
|
Anjammal
|
2913013WL050285
|
Anjammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-011-011/302
(PAINGAL)
|
2913013000NRG23281120221406337
|
28/11/2022
|
P.Chitra
|
2913013WL050285
|
P.Chitra
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-011-011/308-A
(PAINGAL)
|
2913013000NRG23281120221406338
|
28/11/2022
|
Chinnaponnu
|
2913013WL050285
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-011-011/370
(PAINGAL)
|
2913013000NRG23281120221406340
|
28/11/2022
|
K.Nadiyammal
|
2913013WL050285
|
K.Nadiyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-011-011/379
(PAINGAL)
|
2913013000NRG23281120221406341
|
28/11/2022
|
Muthulakshmi
|
2913013WL050285
|
Muthulakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
31
|
PERAVURANI
|
TN-13-013-011-011/401
(PAINGAL)
|
2913013000NRG23281120221406343
|
28/11/2022
|
CHITHRA
|
2913013WL050285
|
CHITHRA
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-011-011/476-A
(PAINGAL)
|
2913013000NRG23281120221406344
|
28/11/2022
|
Ramya
|
2913013WL050285
|
Ramya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-011-011/486
(PAINGAL)
|
2913013000NRG23281120221406345
|
28/11/2022
|
Saroja
|
2913013WL050285
|
Saroja
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-011-011/488
(PAINGAL)
|
2913013000NRG23281120221406346
|
28/11/2022
|
Pandi.R
|
2913013WL050285
|
Pandi.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-011-011/488
(PAINGAL)
|
2913013000NRG23281120221406347
|
28/11/2022
|
Petchiyammal
|
2913013WL050285
|
Petchiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
36
|
PERAVURANI
|
TN-13-013-011-011/491-A
(PAINGAL)
|
2913013000NRG23281120221406349
|
28/11/2022
|
Mathiyalagan
|
2913013WL050285
|
Mathiyalagan
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
37
|
PERAVURANI
|
TN-13-013-011-011/491-A
(PAINGAL)
|
2913013000NRG23281120221406348
|
28/11/2022
|
SELVI
|
2913013WL050285
|
SELVI
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-011-011/492-B
(PAINGAL)
|
2913013000NRG23281120221406350
|
28/11/2022
|
Kanjana
|
2913013WL050285
|
Kanjana
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-011-011/496
(PAINGAL)
|
2913013000NRG23281120221406351
|
28/11/2022
|
Veerammal.M
|
2913013WL050285
|
Veerammal.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veerammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-011-011/502
(PAINGAL)
|
2913013000NRG23281120221406353
|
28/11/2022
|
kanthamani
|
2913013WL050285
|
kanthamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-011-011/505
(PAINGAL)
|
2913013000NRG23281120221406354
|
28/11/2022
|
nadiyammal
|
2913013WL050285
|
nadiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-011-011/517-A
(PAINGAL)
|
2913013000NRG23281120221406355
|
28/11/2022
|
Santhi
|
2913013WL050285
|
Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-011-011/518
(PAINGAL)
|
2913013000NRG23281120221406356
|
28/11/2022
|
kanonmani
|
2913013WL050285
|
kanonmani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanonmani
|
RATNAKAR BANK(607393)
|
|
44
|
PERAVURANI
|
TN-13-013-011-011/519-B
(PAINGAL)
|
2913013000NRG23281120221406357
|
28/11/2022
|
manimegalai
|
2913013WL050285
|
manimegalai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-011-011/520-B
(PAINGAL)
|
2913013000NRG23281120221406358
|
28/11/2022
|
Malathy.T
|
2913013WL050285
|
Malathy.T
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malathy.T
|
INDIAN BANK(607105)
|
|
46
|
PERAVURANI
|
TN-13-013-011-011/523-A
(PAINGAL)
|
2913013000NRG23281120221406359
|
28/11/2022
|
Chithradevi
|
2913013WL050285
|
Chithradevi
|
00177
|
IOBA0000788
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PERAVURANI
|
TN-13-013-011-011/526-A
(PAINGAL)
|
2913013000NRG23281120221406360
|
28/11/2022
|
Valli
|
2913013WL050285
|
Valli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-011-011/531
(PAINGAL)
|
2913013000NRG23281120221406361
|
28/11/2022
|
chinnaponu
|
2913013WL050285
|
chinnaponu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-011-011/541
(PAINGAL)
|
2913013000NRG23281120221406362
|
28/11/2022
|
jaya lakshmi
|
2913013WL050285
|
jaya lakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
jaya lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PERAVURANI
|
TN-13-013-011-011/598-A
(PAINGAL)
|
2913013000NRG23281120221406363
|
28/11/2022
|
Veerammal
|
2913013WL050285
|
Veerammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERAVURANI
|
TN-13-013-011-011/603-A
(PAINGAL)
|
2913013000NRG23281120221406364
|
28/11/2022
|
Maragatham
|
2913013WL050285
|
Maragatham
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
52
|
PERAVURANI
|
TN-13-013-011-011/610-A
(PAINGAL)
|
2913013000NRG23281120221406366
|
28/11/2022
|
Rajammal
|
2913013WL050285
|
Rajammal
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-011-011/659
(PAINGAL)
|
2913013000NRG23281120221406367
|
28/11/2022
|
Gayathri
|
2913013WL050285
|
Gayathri
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERAVURANI
|
TN-13-013-011-011/778-A
(PAINGAL)
|
2913013000NRG23281120221406368
|
28/11/2022
|
viruthambal
|
2913013WL050285
|
viruthambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERAVURANI
|
TN-13-013-011-011/782-A
(PAINGAL)
|
2913013000NRG23281120221406369
|
28/11/2022
|
vasanthi
|
2913013WL050285
|
vasanthi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58772
|
58772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59972
|
59972
|
|
|
|
|
|
|
|