|
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)
|
2913013000NRG23280520220242735
|
28/05/2022
|
gomathi
|
2913013WL008215
|
gomathi
|
00176
|
IDIB000V068
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-003/499
(PAINGAL)
|
2913013000NRG23280520220242687
|
28/05/2022
|
Rajamani
|
2913013WL008215
|
Rajamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-003/674-A
(PAINGAL)
|
2913013000NRG23280520220242688
|
28/05/2022
|
sundari
|
2913013WL008215
|
sundari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/208
(PAINGAL)
|
2913013000NRG23280520220242689
|
28/05/2022
|
S.Rani
|
2913013WL008215
|
S.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/210
(PAINGAL)
|
2913013000NRG23280520220242690
|
28/05/2022
|
N.Maheswari
|
2913013WL008215
|
N.Maheswari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Maheswari
|
INDIAN BANK(607105)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/212
(PAINGAL)
|
2913013000NRG23280520220242691
|
28/05/2022
|
V.Valliyammai
|
2913013WL008215
|
V.Valliyammai
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Valliyammai
|
INDIAN BANK(607105)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/213-A
(PAINGAL)
|
2913013000NRG23280520220242692
|
28/05/2022
|
Achikannu
|
2913013WL008215
|
Achikannu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/214
(PAINGAL)
|
2913013000NRG23280520220242693
|
28/05/2022
|
Yasodha
|
2913013WL008215
|
Yasodha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/218
(PAINGAL)
|
2913013000NRG23280520220242694
|
28/05/2022
|
Vanitha
|
2913013WL008215
|
Vanitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/219-A
(PAINGAL)
|
2913013000NRG23280520220242695
|
28/05/2022
|
Selvarani
|
2913013WL008215
|
Selvarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/220
(PAINGAL)
|
2913013000NRG23280520220242696
|
28/05/2022
|
L.Kulanthaivelu
|
2913013WL008215
|
L.Kulanthaivelu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/223
(PAINGAL)
|
2913013000NRG23280520220242697
|
28/05/2022
|
S.Rajakumari
|
2913013WL008215
|
S.Rajakumari
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/224
(PAINGAL)
|
2913013000NRG23280520220242698
|
28/05/2022
|
S.Veni
|
2913013WL008215
|
S.Veni
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/226
(PAINGAL)
|
2913013000NRG23280520220242699
|
28/05/2022
|
Savithri
|
2913013WL008215
|
Savithri
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/227
(PAINGAL)
|
2913013000NRG23280520220242700
|
28/05/2022
|
K.Vasantha
|
2913013WL008215
|
K.Vasantha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/233
(PAINGAL)
|
2913013000NRG23280520220242702
|
28/05/2022
|
Rajalaxmi
|
2913013WL008215
|
Rajalaxmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/237-A
(PAINGAL)
|
2913013000NRG23280520220242704
|
28/05/2022
|
Vasantha.S
|
2913013WL008215
|
Vasantha.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/238
(PAINGAL)
|
2913013000NRG23280520220242705
|
28/05/2022
|
Rajakumari
|
2913013WL008215
|
Rajakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/245
(PAINGAL)
|
2913013000NRG23280520220242707
|
28/05/2022
|
Savuka Perumal
|
2913013WL008215
|
Savuka Perumal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savuka Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/246
(PAINGAL)
|
2913013000NRG23280520220242708
|
28/05/2022
|
Rakkammal. R
|
2913013WL008215
|
Rakkammal. R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rakkammal. R
|
RATNAKAR BANK(607393)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/251
(PAINGAL)
|
2913013000NRG23280520220242709
|
28/05/2022
|
Manimegalai
|
2913013WL008215
|
Manimegalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/253
(PAINGAL)
|
2913013000NRG23280520220242710
|
28/05/2022
|
Manimegalai
|
2913013WL008215
|
Manimegalai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/257
(PAINGAL)
|
2913013000NRG23280520220242711
|
28/05/2022
|
P.valarmathy
|
2913013WL008215
|
P.valarmathy
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.valarmathy
|
INDIAN BANK(607105)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/261
(PAINGAL)
|
2913013000NRG23280520220242712
|
28/05/2022
|
Admanathan
|
2913013WL008215
|
Admanathan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Admanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/263
(PAINGAL)
|
2913013000NRG23280520220242713
|
28/05/2022
|
S.Punitha
|
2913013WL008215
|
S.Punitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/270
(PAINGAL)
|
2913013000NRG23280520220242714
|
28/05/2022
|
G.Govindammal
|
2913013WL008215
|
G.Govindammal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-011-011/276
(PAINGAL)
|
2913013000NRG23280520220242716
|
28/05/2022
|
S.Packiyam
|
2913013WL008215
|
S.Packiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-011-011/277
(PAINGAL)
|
2913013000NRG23280520220242717
|
28/05/2022
|
Ganasekaran
|
2913013WL008215
|
Ganasekaran
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-011-011/296
(PAINGAL)
|
2913013000NRG23280520220242720
|
28/05/2022
|
indhra
|
2913013WL008215
|
indhra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-011-011/299
(PAINGAL)
|
2913013000NRG23280520220242721
|
28/05/2022
|
Prema
|
2913013WL008215
|
Prema
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-011-011/301
(PAINGAL)
|
2913013000NRG23280520220242723
|
28/05/2022
|
S.Sarashwathy
|
2913013WL008215
|
S.Sarashwathy
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sarashwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-011-011/304
(PAINGAL)
|
2913013000NRG23280520220242724
|
28/05/2022
|
Mookayee
|
2913013WL008215
|
Mookayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-011-011/370
(PAINGAL)
|
2913013000NRG23280520220242726
|
28/05/2022
|
K.Nadiyammal
|
2913013WL008215
|
K.Nadiyammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-011-011/476-A
(PAINGAL)
|
2913013000NRG23280520220242731
|
28/05/2022
|
Ramya
|
2913013WL008215
|
Ramya
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-011-011/492-B
(PAINGAL)
|
2913013000NRG23280520220242732
|
28/05/2022
|
Kanjana
|
2913013WL008215
|
Kanjana
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-011-011/496
(PAINGAL)
|
2913013000NRG23280520220242733
|
28/05/2022
|
Veerammal.M
|
2913013WL008215
|
Veerammal.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-011-011/500
(PAINGAL)
|
2913013000NRG23280520220242734
|
28/05/2022
|
Chandra.R
|
2913013WL008215
|
Chandra.R
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra.R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-011-011/502
(PAINGAL)
|
2913013000NRG23280520220242736
|
28/05/2022
|
kanthamani
|
2913013WL008215
|
kanthamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-011-011/503
(PAINGAL)
|
2913013000NRG23280520220242737
|
28/05/2022
|
Chinnaponnu
|
2913013WL008215
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-011-011/505
(PAINGAL)
|
2913013000NRG23280520220242738
|
28/05/2022
|
nadiyammal
|
2913013WL008215
|
nadiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-011-011/506
(PAINGAL)
|
2913013000NRG23280520220242739
|
28/05/2022
|
ramaiyan
|
2913013WL008215
|
ramaiyan
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-011-011/507-a
(PAINGAL)
|
2913013000NRG23280520220242740
|
28/05/2022
|
Praveena
|
2913013WL008215
|
Praveena
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Praveena
|
INDIAN BANK(607105)
|
|
43
|
PERAVURANI
|
TN-13-013-011-011/519-B
(PAINGAL)
|
2913013000NRG23280520220242741
|
28/05/2022
|
manimegalai
|
2913013WL008215
|
manimegalai
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-011-011/520-B
(PAINGAL)
|
2913013000NRG23280520220242742
|
28/05/2022
|
Malathy.T
|
2913013WL008215
|
Malathy.T
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathy.T
|
INDIAN BANK(607105)
|
|
45
|
PERAVURANI
|
TN-13-013-011-011/525-A
(PAINGAL)
|
2913013000NRG23280520220242743
|
28/05/2022
|
Sudha
|
2913013WL008215
|
Sudha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
PERAVURANI
|
TN-13-013-011-011/526-A
(PAINGAL)
|
2913013000NRG23280520220242744
|
28/05/2022
|
Valli
|
2913013WL008215
|
Valli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-011-011/531
(PAINGAL)
|
2913013000NRG23280520220242745
|
28/05/2022
|
chinnaponu
|
2913013WL008215
|
chinnaponu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-011-011/541
(PAINGAL)
|
2913013000NRG23280520220242746
|
28/05/2022
|
jaya lakshmi
|
2913013WL008215
|
jaya lakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
jaya lakshmi
|
INDIAN BANK(607105)
|
|
49
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23280520220242747
|
28/05/2022
|
Santhi
|
2913013WL008215
|
Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-011-011/598-A
(PAINGAL)
|
2913013000NRG23280520220242748
|
28/05/2022
|
Veerammal
|
2913013WL008215
|
Veerammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERAVURANI
|
TN-13-013-011-011/610-A
(PAINGAL)
|
2913013000NRG23280520220242750
|
28/05/2022
|
Rajammal
|
2913013WL008215
|
Rajammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERAVURANI
|
TN-13-013-011-011/659
(PAINGAL)
|
2913013000NRG23280520220242751
|
28/05/2022
|
Gayathri
|
2913013WL008215
|
Gayathri
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-011-011/778-A
(PAINGAL)
|
2913013000NRG23280520220242752
|
28/05/2022
|
viruthambal
|
2913013WL008215
|
viruthambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERAVURANI
|
TN-13-013-011-011/782-A
(PAINGAL)
|
2913013000NRG23280520220242754
|
28/05/2022
|
vasanthi
|
2913013WL008215
|
vasanthi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53772
|
53772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54972
|
54972
|
|
|
|
|
|
|
|