|
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-13-013-002-002/331
(AMMAIYANDI)
|
2913013000NRG23250620220446327
|
25/06/2022
|
M.Indirani
|
2913013WL014569
|
M.Indirani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/374-A
(AMMAIYANDI)
|
2913013000NRG23250620220446328
|
25/06/2022
|
R.Inbham
|
2913013WL014569
|
R.Inbham
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Inbham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/382-A
(AMMAIYANDI)
|
2913013000NRG23250620220446329
|
25/06/2022
|
S.Rasu
|
2913013WL014569
|
S.Rasu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/382-A
(AMMAIYANDI)
|
2913013000NRG23250620220446330
|
25/06/2022
|
Vedanki
|
2913013WL014569
|
Vedanki
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vedanki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/436-A
(AMMAIYANDI)
|
2913013000NRG23250620220446331
|
25/06/2022
|
M.Sarashwathi
|
2913013WL014569
|
M.Sarashwathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/440-A
(AMMAIYANDI)
|
2913013000NRG23250620220446333
|
25/06/2022
|
S.Thavaraj
|
2913013WL014569
|
S.Thavaraj
|
00177
|
IOBA0000788
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Thavaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/440-A
(AMMAIYANDI)
|
2913013000NRG23250620220446332
|
25/06/2022
|
T.Manimegalai
|
2913013WL014569
|
T.Manimegalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
T.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/468-A
(AMMAIYANDI)
|
2913013000NRG23250620220446334
|
25/06/2022
|
S.Panchavarnam
|
2913013WL014569
|
S.Panchavarnam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/470-A
(AMMAIYANDI)
|
2913013000NRG23250620220446335
|
25/06/2022
|
Kavitha.R
|
2913013WL014569
|
Kavitha.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/479-A
(AMMAIYANDI)
|
2913013000NRG23250620220446336
|
25/06/2022
|
R.Patchaiyammal
|
2913013WL014569
|
R.Patchaiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Patchaiyammal
|
CANARA BANK(508532)
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/480-A
(AMMAIYANDI)
|
2913013000NRG23250620220446337
|
25/06/2022
|
K.Veerammal
|
2913013WL014569
|
K.Veerammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Veerammal
|
CANARA BANK(508532)
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/523-A
(AMMAIYANDI)
|
2913013000NRG23250620220446338
|
25/06/2022
|
Rajammal
|
2913013WL014569
|
Rajammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/561-A
(AMMAIYANDI)
|
2913013000NRG23250620220446341
|
25/06/2022
|
R.Vasantha
|
2913013WL014569
|
R.Vasantha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-002-002/566-A
(AMMAIYANDI)
|
2913013000NRG23250620220446342
|
25/06/2022
|
M.Pirema
|
2913013WL014569
|
M.Pirema
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Pirema
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-002-002/575-A
(AMMAIYANDI)
|
2913013000NRG23250620220446344
|
25/06/2022
|
Jothimani
|
2913013WL014569
|
Jothimani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothimani
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-002-002/575-A
(AMMAIYANDI)
|
2913013000NRG23250620220446345
|
25/06/2022
|
Soman
|
2913013WL014569
|
Soman
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-002-002/579-A
(AMMAIYANDI)
|
2913013000NRG23250620220446346
|
25/06/2022
|
K.lalitha
|
2913013WL014569
|
K.lalitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-002-002/607-A
(AMMAIYANDI)
|
2913013000NRG23250620220446347
|
25/06/2022
|
D.Shellammal
|
2913013WL014569
|
D.Shellammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
D.Shellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-002-002/607-A
(AMMAIYANDI)
|
2913013000NRG23250620220446348
|
25/06/2022
|
Durairaj
|
2913013WL014569
|
Durairaj
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-002-002/632-A
(AMMAIYANDI)
|
2913013000NRG23250620220446349
|
25/06/2022
|
Seethai
|
2913013WL014569
|
Seethai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-002-002/688-A
(AMMAIYANDI)
|
2913013000NRG23250620220446350
|
25/06/2022
|
Tamilselvi
|
2913013WL014569
|
Tamilselvi
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-002-002/725-A
(AMMAIYANDI)
|
2913013000NRG23250620220446351
|
25/06/2022
|
Nallammal.P
|
2913013WL014569
|
Nallammal.P
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-002-002/729-A
(AMMAIYANDI)
|
2913013000NRG23250620220446352
|
25/06/2022
|
Muthulaxmi.D
|
2913013WL014569
|
Muthulaxmi.D
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulaxmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-002-002/738-A
(AMMAIYANDI)
|
2913013000NRG23250620220446353
|
25/06/2022
|
Malliga
|
2913013WL014569
|
Malliga
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-002-002/740-A
(AMMAIYANDI)
|
2913013000NRG23250620220446355
|
25/06/2022
|
K.Sarasu
|
2913013WL014569
|
K.Sarasu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-002-002/741-A
(AMMAIYANDI)
|
2913013000NRG23250620220446356
|
25/06/2022
|
Boomal.K
|
2913013WL014569
|
Boomal.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Boomal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-002-002/745-B
(AMMAIYANDI)
|
2913013000NRG23250620220446358
|
25/06/2022
|
Saroja devi
|
2913013WL014569
|
Saroja devi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-002-002/746-A
(AMMAIYANDI)
|
2913013000NRG23250620220446359
|
25/06/2022
|
R.Arumpu
|
2913013WL014569
|
R.Arumpu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Arumpu
|
CANARA BANK(508532)
|
|
29
|
PERAVURANI
|
TN-13-013-002-002/747-A
(AMMAIYANDI)
|
2913013000NRG23250620220446360
|
25/06/2022
|
T.Thavamani
|
2913013WL014569
|
T.Thavamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-002-002/748-A
(AMMAIYANDI)
|
2913013000NRG23250620220446361
|
25/06/2022
|
S.Indra
|
2913013WL014569
|
S.Indra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Indra
|
CANARA BANK(508532)
|
|
31
|
PERAVURANI
|
TN-13-013-002-002/749-A
(AMMAIYANDI)
|
2913013000NRG23250620220446362
|
25/06/2022
|
K.Selvarani
|
2913013WL014569
|
K.Selvarani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Selvarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-002-002/750-A
(AMMAIYANDI)
|
2913013000NRG23250620220446363
|
25/06/2022
|
Selvarani
|
2913013WL014569
|
Selvarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-002-002/759-A
(AMMAIYANDI)
|
2913013000NRG23250620220446364
|
25/06/2022
|
Arivalagi.D
|
2913013WL014569
|
Arivalagi.D
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arivalagi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-002-002/763-A
(AMMAIYANDI)
|
2913013000NRG23250620220446366
|
25/06/2022
|
R.Muthukkannu
|
2913013WL014569
|
R.Muthukkannu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-002-002/764-A
(AMMAIYANDI)
|
2913013000NRG23250620220446367
|
25/06/2022
|
R.Sumathi
|
2913013WL014569
|
R.Sumathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-002-002/809-A
(AMMAIYANDI)
|
2913013000NRG23250620220446369
|
25/06/2022
|
Ramamirutham
|
2913013WL014569
|
Ramamirutham
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramamirutham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-002-002/810-A
(AMMAIYANDI)
|
2913013000NRG23250620220446371
|
25/06/2022
|
Kavitha.B
|
2913013WL014569
|
Kavitha.B
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha.B
|
CANARA BANK(508532)
|
|
38
|
PERAVURANI
|
TN-13-013-002-002/810-A
(AMMAIYANDI)
|
2913013000NRG23250620220446370
|
25/06/2022
|
pappu
|
2913013WL014569
|
pappu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-002-002/811-A
(AMMAIYANDI)
|
2913013000NRG23250620220446372
|
25/06/2022
|
Govinthammal
|
2913013WL014569
|
Govinthammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-002-002/812-A
(AMMAIYANDI)
|
2913013000NRG23250620220446373
|
25/06/2022
|
G.Chithra
|
2913013WL014569
|
G.Chithra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-002-002/821-A
(AMMAIYANDI)
|
2913013000NRG23250620220446374
|
25/06/2022
|
A.Revathi
|
2913013WL014569
|
A.Revathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Revathi
|
CANARA BANK(508532)
|
|
42
|
PERAVURANI
|
TN-13-013-002-002/841-A
(AMMAIYANDI)
|
2913013000NRG23250620220446376
|
25/06/2022
|
Padmini
|
2913013WL014569
|
Padmini
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmini
|
CANARA BANK(508532)
|
|
43
|
PERAVURANI
|
TN-13-013-002-002/847-A
(AMMAIYANDI)
|
2913013000NRG23250620220446377
|
25/06/2022
|
Chandra.P
|
2913013WL014569
|
Chandra.P
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-002-002/850-A
(AMMAIYANDI)
|
2913013000NRG23250620220446378
|
25/06/2022
|
Elango.N
|
2913013WL014569
|
Elango.N
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Elango.N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-002-002/855-A
(AMMAIYANDI)
|
2913013000NRG23250620220446379
|
25/06/2022
|
Bhanumathi
|
2913013WL014569
|
Bhanumathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-002-002/859-A
(AMMAIYANDI)
|
2913013000NRG23250620220446380
|
25/06/2022
|
saroja
|
2913013WL014569
|
saroja
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
saroja
|
CANARA BANK(508532)
|
|
47
|
PERAVURANI
|
TN-13-013-002-002/878-A
(AMMAIYANDI)
|
2913013000NRG23250620220446381
|
25/06/2022
|
Thiruvasagam
|
2913013WL014569
|
Thiruvasagam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thiruvasagam
|
CANARA BANK(508532)
|
|
48
|
PERAVURANI
|
TN-13-013-002-002/882-A
(AMMAIYANDI)
|
2913013000NRG23250620220446382
|
25/06/2022
|
Jothi
|
2913013WL014569
|
Jothi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-002-002/887-A
(AMMAIYANDI)
|
2913013000NRG23250620220446383
|
25/06/2022
|
Southamani
|
2913013WL014569
|
Southamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Southamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-002-002/914-A
(AMMAIYANDI)
|
2913013000NRG23250620220446384
|
25/06/2022
|
thanusu
|
2913013WL014569
|
thanusu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
thanusu
|
CANARA BANK(508532)
|
|
51
|
PERAVURANI
|
TN-13-013-002-002/988-A
(AMMAIYANDI)
|
2913013000NRG23250620220446385
|
25/06/2022
|
Viji
|
2913013WL014569
|
Viji
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERAVURANI
|
TN-13-013-002-005/1016-A
(AMMAIYANDI)
|
2913013000NRG23250620220446387
|
25/06/2022
|
Anbarasi.M
|
2913013WL014569
|
Anbarasi.M
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anbarasi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-002-005/689-A
(AMMAIYANDI)
|
2913013000NRG23250620220446392
|
25/06/2022
|
Panchavarnam.S
|
2913013WL014569
|
Panchavarnam.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERAVURANI
|
TN-13-013-002-005/991-A
(AMMAIYANDI)
|
2913013000NRG23250620220446393
|
25/06/2022
|
Thilaagavathi.P
|
2913013WL014569
|
Thilaagavathi.P
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thilaagavathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62010
|
62010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62010
|
62010
|
|
|
|
|
|
|
|