|
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-13-013-021-001/788-A
(SORNAKKADU)
|
2913013000NRG23030320231977652
|
03/03/2023
|
Sathya
|
2913013WL067005
|
Sathya
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-021-021/309-A
(SORNAKKADU)
|
2913013000NRG23030320231977668
|
03/03/2023
|
Malliga.P
|
2913013WL067005
|
Malliga.P
|
00176
|
IDIB000V068
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga.P
|
INDIAN BANK(607105)
|
|
3
|
PERAVURANI
|
TN-13-013-021-021/564
(SORNAKKADU)
|
2913013000NRG23030320231977685
|
03/03/2023
|
Sivanthi
|
2913013WL067005
|
Sivanthi
|
00176
|
IDIB000V068
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-021-001/336-A
(SORNAKKADU)
|
2913013000NRG23030320231977650
|
03/03/2023
|
Ramesh.M
|
2913013WL067005
|
Ramesh.M
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramesh.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-021-001/774-A
(SORNAKKADU)
|
2913013000NRG23030320231977651
|
03/03/2023
|
Prasanna
|
2913013WL067005
|
Prasanna
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prasanna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-021-021/101-A
(SORNAKKADU)
|
2913013000NRG23030320231977653
|
03/03/2023
|
Theivanai
|
2913013WL067005
|
Theivanai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
Theivanai
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/144-A
(SORNAKKADU)
|
2913013000NRG23030320231977654
|
03/03/2023
|
Ariyamala
|
2913013WL067005
|
Ariyamala
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-021-021/147-A
(SORNAKKADU)
|
2913013000NRG23030320231977655
|
03/03/2023
|
Ramayee
|
2913013WL067005
|
Ramayee
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-021-021/152-A
(SORNAKKADU)
|
2913013000NRG23030320231977656
|
03/03/2023
|
Kannammal
|
2913013WL067005
|
Kannammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-021-021/153-A
(SORNAKKADU)
|
2913013000NRG23030320231977657
|
03/03/2023
|
Navamani
|
2913013WL067005
|
Navamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-021-021/154-A
(SORNAKKADU)
|
2913013000NRG23030320231977658
|
03/03/2023
|
Chinthamani
|
2913013WL067005
|
Chinthamani
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-021-021/156-A
(SORNAKKADU)
|
2913013000NRG23030320231977659
|
03/03/2023
|
Sarathambal.K
|
2913013WL067005
|
Sarathambal.K
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarathambal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-021-021/234-A
(SORNAKKADU)
|
2913013000NRG23030320231977660
|
03/03/2023
|
Vanitha.P
|
2913013WL067005
|
Vanitha.P
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanitha.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-021-021/240-A
(SORNAKKADU)
|
2913013000NRG23030320231977661
|
03/03/2023
|
Sivakozhunthu
|
2913013WL067005
|
Sivakozhunthu
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-021-021/241-A
(SORNAKKADU)
|
2913013000NRG23030320231977662
|
03/03/2023
|
Chandra.M
|
2913013WL067005
|
Chandra.M
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-021-021/246-A
(SORNAKKADU)
|
2913013000NRG23030320231977663
|
03/03/2023
|
Banumathi.R
|
2913013WL067005
|
Banumathi.R
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi.R
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-021-021/291-A
(SORNAKKADU)
|
2913013000NRG23030320231977664
|
03/03/2023
|
Gokila
|
2913013WL067005
|
Gokila
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gokila
|
INDIAN BANK(607105)
|
|
18
|
PERAVURANI
|
TN-13-013-021-021/294-A
(SORNAKKADU)
|
2913013000NRG23030320231977665
|
03/03/2023
|
Indhira
|
2913013WL067005
|
Indhira
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-021-021/295-A
(SORNAKKADU)
|
2913013000NRG23030320231977666
|
03/03/2023
|
Kamala
|
2913013WL067005
|
Kamala
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-021-021/302-A
(SORNAKKADU)
|
2913013000NRG23030320231977667
|
03/03/2023
|
Panchalai.S
|
2913013WL067005
|
Panchalai.S
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panchalai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-021-021/322-A
(SORNAKKADU)
|
2913013000NRG23030320231977669
|
03/03/2023
|
Vasanthakumari.M
|
2913013WL067005
|
Vasanthakumari.M
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthakumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-021-021/331-A
(SORNAKKADU)
|
2913013000NRG23030320231977670
|
03/03/2023
|
Sellayee.R
|
2913013WL067005
|
Sellayee.R
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-021-021/340-A
(SORNAKKADU)
|
2913013000NRG23030320231977671
|
03/03/2023
|
Bhavani
|
2913013WL067005
|
Bhavani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-021-021/360-A
(SORNAKKADU)
|
2913013000NRG23030320231977672
|
03/03/2023
|
Manjula
|
2913013WL067005
|
Manjula
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-021-021/43-A
(SORNAKKADU)
|
2913013000NRG23030320231977673
|
03/03/2023
|
Pushbha.T
|
2913013WL067005
|
Pushbha.T
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushbha.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-021-021/49-A
(SORNAKKADU)
|
2913013000NRG23030320231977674
|
03/03/2023
|
Kunjammal
|
2913013WL067005
|
Kunjammal
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-021-021/506-A
(SORNAKKADU)
|
2913013000NRG23030320231977675
|
03/03/2023
|
Rengammal
|
2913013WL067005
|
Rengammal
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-021-021/507-A
(SORNAKKADU)
|
2913013000NRG23030320231977676
|
03/03/2023
|
Dhavamani
|
2913013WL067005
|
Dhavamani
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-021-021/523-A
(SORNAKKADU)
|
2913013000NRG23030320231977677
|
03/03/2023
|
Lakshmi.K
|
2913013WL067005
|
Lakshmi.K
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-021-021/525-A
(SORNAKKADU)
|
2913013000NRG23030320231977678
|
03/03/2023
|
Karuppayee.M
|
2913013WL067005
|
Karuppayee.M
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-021-021/55-A
(SORNAKKADU)
|
2913013000NRG23030320231977679
|
03/03/2023
|
Kaveri
|
2913013WL067005
|
Kaveri
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-021-021/554-A
(SORNAKKADU)
|
2913013000NRG23030320231977680
|
03/03/2023
|
Saroja.E
|
2913013WL067005
|
Saroja.E
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja.E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-021-021/559
(SORNAKKADU)
|
2913013000NRG23030320231977681
|
03/03/2023
|
Manonmani.T
|
2913013WL067005
|
Manonmani.T
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manonmani.T
|
INDIAN BANK(607105)
|
|
34
|
PERAVURANI
|
TN-13-013-021-021/56-A
(SORNAKKADU)
|
2913013000NRG23030320231977682
|
03/03/2023
|
Saravanam.R
|
2913013WL067005
|
Saravanam.R
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanam.R
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-021-021/562-A
(SORNAKKADU)
|
2913013000NRG23030320231977683
|
03/03/2023
|
Gunavathy
|
2913013WL067005
|
Gunavathy
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-021-021/58-A
(SORNAKKADU)
|
2913013000NRG23030320231977686
|
03/03/2023
|
Saraswathi.R
|
2913013WL067005
|
Saraswathi.R
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-021-021/65-A
(SORNAKKADU)
|
2913013000NRG23030320231977687
|
03/03/2023
|
Anjalai
|
2913013WL067005
|
Anjalai
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-021-021/69-A
(SORNAKKADU)
|
2913013000NRG23030320231977688
|
03/03/2023
|
Rajammal
|
2913013WL067005
|
Rajammal
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-021-021/72-B
(SORNAKKADU)
|
2913013000NRG23030320231977689
|
03/03/2023
|
Thangam
|
2913013WL067005
|
Thangam
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-021-021/73-A
(SORNAKKADU)
|
2913013000NRG23030320231977690
|
03/03/2023
|
Kalaiyarasi
|
2913013WL067005
|
Kalaiyarasi
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-021-021/76-A
(SORNAKKADU)
|
2913013000NRG23030320231977691
|
03/03/2023
|
Ganambal.D
|
2913013WL067005
|
Ganambal.D
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganambal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-021-021/77-A
(SORNAKKADU)
|
2913013000NRG23030320231977692
|
03/03/2023
|
Vasantha
|
2913013WL067005
|
Vasantha
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-021-021/82-A
(SORNAKKADU)
|
2913013000NRG23030320231977693
|
03/03/2023
|
Laxmi.M
|
2913013WL067005
|
Laxmi.M
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Laxmi.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-021-021/83-A
(SORNAKKADU)
|
2913013000NRG23030320231977694
|
03/03/2023
|
Tamilarasi
|
2913013WL067005
|
Tamilarasi
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-021-021/84-A
(SORNAKKADU)
|
2913013000NRG23030320231977695
|
03/03/2023
|
Thilagam
|
2913013WL067005
|
Thilagam
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-021-021/92-A
(SORNAKKADU)
|
2913013000NRG23030320231977696
|
03/03/2023
|
Tamilarasi.N
|
2913013WL067005
|
Tamilarasi.N
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi.N
|
CANARA BANK(508532)
|
|
47
|
PERAVURANI
|
TN-13-013-021-021/98-A
(SORNAKKADU)
|
2913013000NRG23030320231977697
|
03/03/2023
|
Nagammal
|
2913013WL067005
|
Nagammal
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
|
48
|
PERAVURANI
|
TN-13-013-021-021/563-A
(SORNAKKADU)
|
2913013000NRG23030320231977684
|
03/03/2023
|
Aruvugam S
|
2913013WL067005
|
Aruvugam S
|
00415
|
SBIN0003395
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aruvugam S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56872
|
56872
|
|
|
|
|
|
|
|