|
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-13-013-014-014/167-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832253
|
11/02/2023
|
A.Neelavathy
|
2913013WL062797
|
A.Neelavathy
|
00078
|
CNRB0003988
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/177-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832255
|
11/02/2023
|
Malathi
|
2913013WL062797
|
Malathi
|
00078
|
CNRB0003988
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832245
|
11/02/2023
|
Rajalakshmi
|
2913013WL062797
|
Rajalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/1016-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832244
|
11/02/2023
|
Revathy
|
2913013WL062797
|
Revathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/1039-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832246
|
11/02/2023
|
seethakani
|
2913013WL062797
|
seethakani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
seethakani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/1072-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832247
|
11/02/2023
|
Parvathi
|
2913013WL062797
|
Parvathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/111-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832248
|
11/02/2023
|
S.Anjalai
|
2913013WL062797
|
S.Anjalai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/117-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832249
|
11/02/2023
|
Bhuvaneshwari
|
2913013WL062797
|
Bhuvaneshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/1269-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832250
|
11/02/2023
|
Indira
|
2913013WL062797
|
Indira
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/156-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832252
|
11/02/2023
|
Rengammal
|
2913013WL062797
|
Rengammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/172-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832254
|
11/02/2023
|
M.Indirani
|
2913013WL062797
|
M.Indirani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/180-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832256
|
11/02/2023
|
Sutha
|
2913013WL062797
|
Sutha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/194-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832257
|
11/02/2023
|
K.Chandra
|
2913013WL062797
|
K.Chandra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Chandra
|
CANARA BANK(508532)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/196-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832258
|
11/02/2023
|
D.Vijayalaxmi
|
2913013WL062797
|
D.Vijayalaxmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/199-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832259
|
11/02/2023
|
Santhi
|
2913013WL062797
|
Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/23-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832260
|
11/02/2023
|
Valarmathi
|
2913013WL062797
|
Valarmathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/24-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832261
|
11/02/2023
|
Anjalai
|
2913013WL062797
|
Anjalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/272-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832262
|
11/02/2023
|
Latha
|
2913013WL062797
|
Latha
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/3-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832263
|
11/02/2023
|
Poongodi
|
2913013WL062797
|
Poongodi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/38-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832264
|
11/02/2023
|
Muthukkannu
|
2913013WL062797
|
Muthukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/39-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832265
|
11/02/2023
|
A.Veerayee
|
2913013WL062797
|
A.Veerayee
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/451-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832266
|
11/02/2023
|
Malathi
|
2913013WL062797
|
Malathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/463-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832267
|
11/02/2023
|
Jeeva
|
2913013WL062797
|
Jeeva
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/467-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832268
|
11/02/2023
|
M.Kamalavalli
|
2913013WL062797
|
M.Kamalavalli
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/56-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832269
|
11/02/2023
|
Suppaiyan
|
2913013WL062797
|
Suppaiyan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/587-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832271
|
11/02/2023
|
Durairaj
|
2913013WL062797
|
Durairaj
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/587-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832270
|
11/02/2023
|
Sellammal
|
2913013WL062797
|
Sellammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/596-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832272
|
11/02/2023
|
Kalyani
|
2913013WL062797
|
Kalyani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/632-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832273
|
11/02/2023
|
Pakkiyam
|
2913013WL062797
|
Pakkiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/733-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832274
|
11/02/2023
|
Rajeshwari
|
2913013WL062797
|
Rajeshwari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-014-014/819-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832275
|
11/02/2023
|
Lokambal
|
2913013WL062797
|
Lokambal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lokambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-014-014/857-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832276
|
11/02/2023
|
Rajammal
|
2913013WL062797
|
Rajammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-014-014/872-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832277
|
11/02/2023
|
Neelambal
|
2913013WL062797
|
Neelambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-014-014/899-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832278
|
11/02/2023
|
Ruckmani
|
2913013WL062797
|
Ruckmani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ruckmani
|
RATNAKAR BANK(607393)
|
|
35
|
PERAVURANI
|
TN-13-013-014-014/94-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832279
|
11/02/2023
|
N.Vijayakumari
|
2913013WL062797
|
N.Vijayakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-014-016/1296-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832280
|
11/02/2023
|
Vellaiyammal
|
2913013WL062797
|
Vellaiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37086
|
37086
|
|
|
|
|
|
|
|
|
37
|
PERAVURANI
|
TN-13-013-014-014/1405-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23110220231832251
|
11/02/2023
|
Ramya
|
2913013WL062797
|
Ramya
|
00177
|
IOBA0001202
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38886
|
38886
|
|
|
|
|
|
|
|