|
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-13-013-014-005/1199-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808743
|
20/08/2022
|
Daicirani
|
2913013WL027951
|
Daicirani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Daicirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-005/1218-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808745
|
20/08/2022
|
Chandra
|
2913013WL027951
|
Chandra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-014-005/695
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808750
|
20/08/2022
|
Ammakkannu
|
2913013WL027951
|
Ammakkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-005/695
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808749
|
20/08/2022
|
Balaguru
|
2913013WL027951
|
Balaguru
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/1054-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808751
|
20/08/2022
|
chinnaponnu
|
2913013WL027951
|
chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/1056-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808752
|
20/08/2022
|
Aruljothy
|
2913013WL027951
|
Aruljothy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aruljothy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/1076-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808753
|
20/08/2022
|
Chinnaponnu
|
2913013WL027951
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/1082-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808754
|
20/08/2022
|
Jeevitha
|
2913013WL027951
|
Jeevitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/21-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808756
|
20/08/2022
|
T.Chithra
|
2913013WL027951
|
T.Chithra
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/211-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808757
|
20/08/2022
|
S.Kala
|
2913013WL027951
|
S.Kala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-014-014/22-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808758
|
20/08/2022
|
Ammalu
|
2913013WL027951
|
Ammalu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-014-014/366-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808759
|
20/08/2022
|
M.Kaliyammal
|
2913013WL027951
|
M.Kaliyammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-014-014/402-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808760
|
20/08/2022
|
N.Maheswari
|
2913013WL027951
|
N.Maheswari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-014-014/469-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808761
|
20/08/2022
|
Mathuram
|
2913013WL027951
|
Mathuram
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mathuram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-014-014/471-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808763
|
20/08/2022
|
Saraswathi
|
2913013WL027951
|
Saraswathi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-014-014/483-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808764
|
20/08/2022
|
Valarmathi
|
2913013WL027951
|
Valarmathi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-014-014/491-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808765
|
20/08/2022
|
Sevanthi
|
2913013WL027951
|
Sevanthi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-014-014/500-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808766
|
20/08/2022
|
Subramaniyan
|
2913013WL027951
|
Subramaniyan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-014-014/523-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808767
|
20/08/2022
|
Sarasu
|
2913013WL027951
|
Sarasu
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasu
|
CANARA BANK(508532)
|
|
20
|
PERAVURANI
|
TN-13-013-014-014/550-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808768
|
20/08/2022
|
Meenambal.S
|
2913013WL027951
|
Meenambal.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenambal.S
|
CANARA BANK(508532)
|
|
21
|
PERAVURANI
|
TN-13-013-014-014/561-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808769
|
20/08/2022
|
Dhavamani
|
2913013WL027951
|
Dhavamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-014-014/585-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808770
|
20/08/2022
|
Chandra
|
2913013WL027951
|
Chandra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-014-014/625-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808771
|
20/08/2022
|
Periyanayagi
|
2913013WL027951
|
Periyanayagi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-014-014/645-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808772
|
20/08/2022
|
Selvam
|
2913013WL027951
|
Selvam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-014-014/682-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808773
|
20/08/2022
|
Rani
|
2913013WL027951
|
Rani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-014-014/702-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808774
|
20/08/2022
|
Anjalai
|
2913013WL027951
|
Anjalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
CANARA BANK(508532)
|
|
27
|
PERAVURANI
|
TN-13-013-014-014/703-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808775
|
20/08/2022
|
Thiruvalarselvi
|
2913013WL027951
|
Thiruvalarselvi
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-014-014/714-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808776
|
20/08/2022
|
Gomathi
|
2913013WL027951
|
Gomathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-014-014/720-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808777
|
20/08/2022
|
Rajalakshmi
|
2913013WL027951
|
Rajalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-014-014/723-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808778
|
20/08/2022
|
Pushpam
|
2913013WL027951
|
Pushpam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-014-014/723-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808779
|
20/08/2022
|
Selvaraj
|
2913013WL027951
|
Selvaraj
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-014-014/725-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808780
|
20/08/2022
|
Rajeshwari
|
2913013WL027951
|
Rajeshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-014-014/729-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808781
|
20/08/2022
|
Pappa
|
2913013WL027951
|
Pappa
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-014-014/731-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808782
|
20/08/2022
|
Ariyamala
|
2913013WL027951
|
Ariyamala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-014-014/740-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808783
|
20/08/2022
|
Vasantha
|
2913013WL027951
|
Vasantha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-014-014/741-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808784
|
20/08/2022
|
Santhiya
|
2913013WL027951
|
Santhiya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-014-014/742-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808785
|
20/08/2022
|
Kala
|
2913013WL027951
|
Kala
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-014-014/768-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808786
|
20/08/2022
|
Gowri
|
2913013WL027951
|
Gowri
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-014-014/769-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808787
|
20/08/2022
|
Sarasu
|
2913013WL027951
|
Sarasu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-014-014/784-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808789
|
20/08/2022
|
Masilamani
|
2913013WL027951
|
Masilamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-014-014/795-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808790
|
20/08/2022
|
Thangam
|
2913013WL027951
|
Thangam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-014-014/835-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808791
|
20/08/2022
|
Chithra
|
2913013WL027951
|
Chithra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-014-014/855-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808793
|
20/08/2022
|
Sagunthala
|
2913013WL027951
|
Sagunthala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
44
|
PERAVURANI
|
TN-13-013-014-014/874-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808794
|
20/08/2022
|
Rajamani
|
2913013WL027951
|
Rajamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-014-014/876-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808795
|
20/08/2022
|
Latha
|
2913013WL027951
|
Latha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-014-014/877-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808796
|
20/08/2022
|
G.Santhi
|
2913013WL027951
|
G.Santhi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
G.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-014-014/878-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808797
|
20/08/2022
|
Chinnapponnu
|
2913013WL027951
|
Chinnapponnu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnapponnu
|
RATNAKAR BANK(607393)
|
|
48
|
PERAVURANI
|
TN-13-013-014-014/918-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808798
|
20/08/2022
|
Gundu
|
2913013WL027951
|
Gundu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gundu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-014-014/918-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808799
|
20/08/2022
|
Kanitha
|
2913013WL027951
|
Kanitha
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanitha
|
CANARA BANK(508532)
|
|
50
|
PERAVURANI
|
TN-13-013-014-014/934-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808800
|
20/08/2022
|
Devi
|
2913013WL027951
|
Devi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PERAVURANI
|
TN-13-013-014-014/955-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23200820220808801
|
20/08/2022
|
Sivitha
|
2913013WL027951
|
Sivitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47205
|
47205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47205
|
47205
|
|
|
|
|
|
|
|