|
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-13-013-002-001/41-A
(AMMAIYANDI)
|
2913013000NRG23301020221237483
|
30/10/2022
|
P.Pottu
|
2913013WL044802
|
P.Pottu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
P.Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/1007-A
(AMMAIYANDI)
|
2913013000NRG23301020221237484
|
30/10/2022
|
Velukkannu.K
|
2913013WL044802
|
Velukkannu.K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Velukkannu.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/158-A
(AMMAIYANDI)
|
2913013000NRG23301020221237490
|
30/10/2022
|
C.Abirami
|
2913013WL044802
|
C.Abirami
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
C.Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/183-A
(AMMAIYANDI)
|
2913013000NRG23301020221237491
|
30/10/2022
|
S.Rajam
|
2913013WL044802
|
S.Rajam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/240-A
(AMMAIYANDI)
|
2913013000NRG23301020221237492
|
30/10/2022
|
S.Ponnusamy
|
2913013WL044802
|
S.Ponnusamy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/259-A
(AMMAIYANDI)
|
2913013000NRG23301020221237493
|
30/10/2022
|
G.Muthulakshmi
|
2913013WL044802
|
G.Muthulakshmi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
G.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/278-A
(AMMAIYANDI)
|
2913013000NRG23301020221237494
|
30/10/2022
|
Srirengam
|
2913013WL044802
|
Srirengam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Srirengam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/280-A
(AMMAIYANDI)
|
2913013000NRG23301020221237496
|
30/10/2022
|
Ramalingam
|
2913013WL044802
|
Ramalingam
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/296
(AMMAIYANDI)
|
2913013000NRG23301020221237497
|
30/10/2022
|
Egambal.V
|
2913013WL044802
|
Egambal.V
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Egambal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/312
(AMMAIYANDI)
|
2913013000NRG23301020221237499
|
30/10/2022
|
G.Parameshwari
|
2913013WL044802
|
G.Parameshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
G.Parameshwari
|
RATNAKAR BANK(607393)
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/313-B
(AMMAIYANDI)
|
2913013000NRG23301020221237500
|
30/10/2022
|
T.Rajalaxmi
|
2913013WL044802
|
T.Rajalaxmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
T.Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/314
(AMMAIYANDI)
|
2913013000NRG23301020221237501
|
30/10/2022
|
N.Chandira
|
2913013WL044802
|
N.Chandira
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
N.Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/316
(AMMAIYANDI)
|
2913013000NRG23301020221237502
|
30/10/2022
|
Sivagami
|
2913013WL044802
|
Sivagami
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sivagami
|
CANARA BANK(508532)
|
|
14
|
PERAVURANI
|
TN-13-013-002-002/350-A
(AMMAIYANDI)
|
2913013000NRG23301020221237503
|
30/10/2022
|
S.Padma
|
2913013WL044802
|
S.Padma
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Padma
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-002-002/358-A
(AMMAIYANDI)
|
2913013000NRG23301020221237504
|
30/10/2022
|
T.Dhaivanai
|
2913013WL044802
|
T.Dhaivanai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
T.Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-002-002/404-A
(AMMAIYANDI)
|
2913013000NRG23301020221237505
|
30/10/2022
|
K.Vanitha
|
2913013WL044802
|
K.Vanitha
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
K.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-002-002/422-A
(AMMAIYANDI)
|
2913013000NRG23301020221237506
|
30/10/2022
|
S.Rethinam
|
2913013WL044802
|
S.Rethinam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-002-002/450-A
(AMMAIYANDI)
|
2913013000NRG23301020221237508
|
30/10/2022
|
K.Suppulakshmi
|
2913013WL044802
|
K.Suppulakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
K.Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-002-002/457-A
(AMMAIYANDI)
|
2913013000NRG23301020221237510
|
30/10/2022
|
Balambal.K
|
2913013WL044802
|
Balambal.K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Balambal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PERAVURANI
|
TN-13-013-002-002/459-A
(AMMAIYANDI)
|
2913013000NRG23301020221237511
|
30/10/2022
|
J.Mala
|
2913013WL044802
|
J.Mala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
J.Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-002-002/577-A
(AMMAIYANDI)
|
2913013000NRG23301020221237513
|
30/10/2022
|
Marikkannu
|
2913013WL044802
|
Marikkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Marikkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-002-002/581-A
(AMMAIYANDI)
|
2913013000NRG23301020221237514
|
30/10/2022
|
B.Rajalakshmi
|
2913013WL044802
|
B.Rajalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
B.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-002-002/582-A
(AMMAIYANDI)
|
2913013000NRG23301020221237515
|
30/10/2022
|
N.Saroja
|
2913013WL044802
|
N.Saroja
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-002-002/584-A
(AMMAIYANDI)
|
2913013000NRG23301020221237517
|
30/10/2022
|
Kannaki
|
2913013WL044802
|
Kannaki
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-002-002/587-A
(AMMAIYANDI)
|
2913013000NRG23301020221237518
|
30/10/2022
|
R.Muthukkannu
|
2913013WL044802
|
R.Muthukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
R.Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-002-002/591-A
(AMMAIYANDI)
|
2913013000NRG23301020221237521
|
30/10/2022
|
Alamelu.n
|
2913013WL044802
|
Alamelu.n
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Alamelu.n
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-002-002/603-A
(AMMAIYANDI)
|
2913013000NRG23301020221237522
|
30/10/2022
|
P.Dhaivanai
|
2913013WL044802
|
P.Dhaivanai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
P.Dhaivanai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-002-002/656-A
(AMMAIYANDI)
|
2913013000NRG23301020221237524
|
30/10/2022
|
Ekambal
|
2913013WL044802
|
Ekambal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ekambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-002-002/661-A
(AMMAIYANDI)
|
2913013000NRG23301020221237525
|
30/10/2022
|
bavani
|
2913013WL044802
|
bavani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
bavani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-002-002/682-A
(AMMAIYANDI)
|
2913013000NRG23301020221237527
|
30/10/2022
|
S.Latha
|
2913013WL044802
|
S.Latha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-002-002/715-A
(AMMAIYANDI)
|
2913013000NRG23301020221237529
|
30/10/2022
|
Muthulaxmi
|
2913013WL044802
|
Muthulaxmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-002-002/715-A
(AMMAIYANDI)
|
2913013000NRG23301020221237530
|
30/10/2022
|
Valliyammai.A
|
2913013WL044802
|
Valliyammai.A
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Valliyammai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-002-002/742-A
(AMMAIYANDI)
|
2913013000NRG23301020221237531
|
30/10/2022
|
Sivakami.V
|
2913013WL044802
|
Sivakami.V
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sivakami.V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-002-002/751-A
(AMMAIYANDI)
|
2913013000NRG23301020221237532
|
30/10/2022
|
Maheshwari
|
2913013WL044802
|
Maheshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-002-002/767-A
(AMMAIYANDI)
|
2913013000NRG23301020221237534
|
30/10/2022
|
Sundari.K
|
2913013WL044802
|
Sundari.K
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sundari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-002-002/784-A
(AMMAIYANDI)
|
2913013000NRG23301020221237535
|
30/10/2022
|
Veerammal
|
2913013WL044802
|
Veerammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-002-002/786-A
(AMMAIYANDI)
|
2913013000NRG23301020221237536
|
30/10/2022
|
Kalaiselvi
|
2913013WL044802
|
Kalaiselvi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-002-002/788-A
(AMMAIYANDI)
|
2913013000NRG23301020221237537
|
30/10/2022
|
Kanagavalli
|
2913013WL044802
|
Kanagavalli
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-002-002/791-A
(AMMAIYANDI)
|
2913013000NRG23301020221237538
|
30/10/2022
|
Athamanathan.K
|
2913013WL044802
|
Athamanathan.K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Athamanathan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-002-002/793-A
(AMMAIYANDI)
|
2913013000NRG23301020221237539
|
30/10/2022
|
Ramajeyam.V
|
2913013WL044802
|
Ramajeyam.V
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramajeyam.V
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-002-002/795-A
(AMMAIYANDI)
|
2913013000NRG23301020221237540
|
30/10/2022
|
vallikannu
|
2913013WL044802
|
vallikannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-002-002/835-A
(AMMAIYANDI)
|
2913013000NRG23301020221237542
|
30/10/2022
|
Anjammal.P
|
2913013WL044802
|
Anjammal.P
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Anjammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-002-002/869-A
(AMMAIYANDI)
|
2913013000NRG23301020221237544
|
30/10/2022
|
Neelaveni
|
2913013WL044802
|
Neelaveni
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Neelaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PERAVURANI
|
TN-13-013-002-002/870-A
(AMMAIYANDI)
|
2913013000NRG23301020221237545
|
30/10/2022
|
Ramalingam.R.K
|
2913013WL044802
|
Ramalingam.R.K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramalingam.R.K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-002-002/871-A
(AMMAIYANDI)
|
2913013000NRG23301020221237546
|
30/10/2022
|
Ponnukkannu
|
2913013WL044802
|
Ponnukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ponnukkannu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-002-002/907-A
(AMMAIYANDI)
|
2913013000NRG23301020221237547
|
30/10/2022
|
muthulaxmi
|
2913013WL044802
|
muthulaxmi
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-002-002/93-A
(AMMAIYANDI)
|
2913013000NRG23301020221237549
|
30/10/2022
|
Periyanayagi
|
2913013WL044802
|
Periyanayagi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-002-002/963-A
(AMMAIYANDI)
|
2913013000NRG23301020221237553
|
30/10/2022
|
Ekambal.M
|
2913013WL044802
|
Ekambal.M
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ekambal.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-002-002/966-A
(AMMAIYANDI)
|
2913013000NRG23301020221237554
|
30/10/2022
|
Alamelu.R
|
2913013WL044802
|
Alamelu.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Alamelu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-002-004/999-A
(AMMAIYANDI)
|
2913013000NRG23301020221237555
|
30/10/2022
|
Sathiyapriya
|
2913013WL044802
|
Sathiyapriya
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45815
|
45815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45815
|
45815
|
|
|
|
|
|
|
|