|
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-13-013-021-021/852-A
(SORNAKKADU)
|
2913013000NRG23240220231936289
|
24/02/2023
|
Elambal P
|
2913013WL065731
|
Elambal P
|
00078
|
CNRB0006051
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elambal P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-021-021/802-A
(SORNAKKADU)
|
2913013000NRG23240220231936285
|
24/02/2023
|
Sundari
|
2913013WL065731
|
Sundari
|
00176
|
IDIB000P270
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-021-021/113-A
(SORNAKKADU)
|
2913013000NRG23240220231936250
|
24/02/2023
|
Vasantha.J
|
2913013WL065731
|
Vasantha.J
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha.J
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PERAVURANI
|
TN-13-013-021-021/115-A
(SORNAKKADU)
|
2913013000NRG23240220231936251
|
24/02/2023
|
Vijeyarani.P
|
2913013WL065731
|
Vijeyarani.P
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijeyarani.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-021-021/12-A
(SORNAKKADU)
|
2913013000NRG23240220231936252
|
24/02/2023
|
Palaniyammal.N
|
2913013WL065731
|
Palaniyammal.N
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-021-021/134-A
(SORNAKKADU)
|
2913013000NRG23240220231936254
|
24/02/2023
|
Rajeshwari.M
|
2913013WL065731
|
Rajeshwari.M
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/218-A
(SORNAKKADU)
|
2913013000NRG23240220231936257
|
24/02/2023
|
Sathiyaraj.K
|
2913013WL065731
|
Sathiyaraj.K
|
00177
|
IOBA0000788
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathiyaraj.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-021-021/23-A
(SORNAKKADU)
|
2913013000NRG23240220231936258
|
24/02/2023
|
Muthulaxmi.S
|
2913013WL065731
|
Muthulaxmi.S
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulaxmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-021-021/376-A
(SORNAKKADU)
|
2913013000NRG23240220231936260
|
24/02/2023
|
Kanakambal.K
|
2913013WL065731
|
Kanakambal.K
|
00177
|
IOBA0000788
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanakambal.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-021-021/415
(SORNAKKADU)
|
2913013000NRG23240220231936261
|
24/02/2023
|
Tamilselvi.R
|
2913013WL065731
|
Tamilselvi.R
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-021-021/428-A
(SORNAKKADU)
|
2913013000NRG23240220231936262
|
24/02/2023
|
Rajammal.K
|
2913013WL065731
|
Rajammal.K
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal.K
|
GENERAL POST OFFICE(607245)
|
|
12
|
PERAVURANI
|
TN-13-013-021-021/477-A
(SORNAKKADU)
|
2913013000NRG23240220231936263
|
24/02/2023
|
Rajalakshmi.S
|
2913013WL065731
|
Rajalakshmi.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-021-021/517-A
(SORNAKKADU)
|
2913013000NRG23240220231936267
|
24/02/2023
|
Thilagam
|
2913013WL065731
|
Thilagam
|
00177
|
IOBA0000788
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-021-021/658-A
(SORNAKKADU)
|
2913013000NRG23240220231936272
|
24/02/2023
|
Kalaiveni.R
|
2913013WL065731
|
Kalaiveni.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiveni.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-021-021/662-A
(SORNAKKADU)
|
2913013000NRG23240220231936273
|
24/02/2023
|
Mala.B
|
2913013WL065731
|
Mala.B
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mala.B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-021-021/676-A
(SORNAKKADU)
|
2913013000NRG23240220231936275
|
24/02/2023
|
Jaya
|
2913013WL065731
|
Jaya
|
00177
|
IOBA0000788
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PERAVURANI
|
TN-13-013-021-021/707
(SORNAKKADU)
|
2913013000NRG23240220231936278
|
24/02/2023
|
Saraswathi.C
|
2913013WL065731
|
Saraswathi.C
|
00177
|
IOBA0000788
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-021-021/716-A
(SORNAKKADU)
|
2913013000NRG23240220231936279
|
24/02/2023
|
Sumathi.S
|
2913013WL065731
|
Sumathi.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-021-021/717-A
(SORNAKKADU)
|
2913013000NRG23240220231936280
|
24/02/2023
|
Tamilmalar.M
|
2913013WL065731
|
Tamilmalar.M
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilmalar.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERAVURANI
|
TN-13-013-021-021/754-A
(SORNAKKADU)
|
2913013000NRG23240220231936281
|
24/02/2023
|
Nithyanantham.M
|
2913013WL065731
|
Nithyanantham.M
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithyanantham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-021-021/784-A
(SORNAKKADU)
|
2913013000NRG23240220231936283
|
24/02/2023
|
Arivetha M
|
2913013WL065731
|
Arivetha M
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arivetha M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-021-021/800-A
(SORNAKKADU)
|
2913013000NRG23240220231936284
|
24/02/2023
|
Kanagavalli S
|
2913013WL065731
|
Kanagavalli S
|
00177
|
IOBA0000788
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanagavalli S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PERAVURANI
|
TN-13-013-021-021/805-A
(SORNAKKADU)
|
2913013000NRG23240220231936286
|
24/02/2023
|
Sutha T
|
2913013WL065731
|
Sutha T
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sutha T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-021-021/807-A
(SORNAKKADU)
|
2913013000NRG23240220231936287
|
24/02/2023
|
Bala V
|
2913013WL065731
|
Bala V
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bala V
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PERAVURANI
|
TN-13-013-021-021/828-A
(SORNAKKADU)
|
2913013000NRG23240220231936288
|
24/02/2023
|
Lakshmi N
|
2913013WL065731
|
Lakshmi N
|
00177
|
IOBA0000788
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
26
|
PERAVURANI
|
TN-13-013-021-021/124-A
(SORNAKKADU)
|
2913013000NRG23240220231936253
|
24/02/2023
|
Jayalashmi
|
2913013WL065731
|
Jayalashmi
|
00415
|
SBIN0003395
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalashmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-021-021/168-A
(SORNAKKADU)
|
2913013000NRG23240220231936255
|
24/02/2023
|
Suseela.M
|
2913013WL065731
|
Suseela.M
|
00415
|
SBIN0003395
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-021-021/170-A
(SORNAKKADU)
|
2913013000NRG23240220231936256
|
24/02/2023
|
Muthulaxmi
|
2913013WL065731
|
Muthulaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERAVURANI
|
TN-13-013-021-021/375-A
(SORNAKKADU)
|
2913013000NRG23240220231936259
|
24/02/2023
|
Vasantha
|
2913013WL065731
|
Vasantha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
30
|
PERAVURANI
|
TN-13-013-021-021/487-A
(SORNAKKADU)
|
2913013000NRG23240220231936264
|
24/02/2023
|
Amutha
|
2913013WL065731
|
Amutha
|
00415
|
SBIN0003395
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-021-021/493-A
(SORNAKKADU)
|
2913013000NRG23240220231936266
|
24/02/2023
|
Dhanam.J
|
2913013WL065731
|
Dhanam.J
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam.J
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PERAVURANI
|
TN-13-013-021-021/493-A
(SORNAKKADU)
|
2913013000NRG23240220231936265
|
24/02/2023
|
Neelambal
|
2913013WL065731
|
Neelambal
|
00415
|
SBIN0003395
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
33
|
PERAVURANI
|
TN-13-013-021-021/538-A
(SORNAKKADU)
|
2913013000NRG23240220231936268
|
24/02/2023
|
Subha.R
|
2913013WL065731
|
Subha.R
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subha.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-021-021/542-A
(SORNAKKADU)
|
2913013000NRG23240220231936269
|
24/02/2023
|
Mangalaselvi
|
2913013WL065731
|
Mangalaselvi
|
00415
|
SBIN0003395
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangalaselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-021-021/543-A
(SORNAKKADU)
|
2913013000NRG23240220231936270
|
24/02/2023
|
Maheshwari
|
2913013WL065731
|
Maheshwari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-021-021/647-A
(SORNAKKADU)
|
2913013000NRG23240220231936271
|
24/02/2023
|
Selvi
|
2913013WL065731
|
Selvi
|
00415
|
SBIN0003395
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-021-021/669-A
(SORNAKKADU)
|
2913013000NRG23240220231936274
|
24/02/2023
|
Ratha
|
2913013WL065731
|
Ratha
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-021-021/679-A
(SORNAKKADU)
|
2913013000NRG23240220231936276
|
24/02/2023
|
Umarani
|
2913013WL065731
|
Umarani
|
00415
|
SBIN0003395
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-021-021/688
(SORNAKKADU)
|
2913013000NRG23240220231936277
|
24/02/2023
|
Latha.M
|
2913013WL065731
|
Latha.M
|
00415
|
SBIN0003395
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-021-021/755-A
(SORNAKKADU)
|
2913013000NRG23240220231936282
|
24/02/2023
|
Subha.S
|
2913013WL065731
|
Subha.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47526
|
47526
|
|
|
|
|
|
|
|