|
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-13-013-021-001/336-A
(SORNAKKADU)
|
2913013000NRG23170620220397368
|
17/06/2022
|
Ramesh.M
|
2913013WL012958
|
Ramesh.M
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramesh.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-021-001/723-A
(SORNAKKADU)
|
2913013000NRG23170620220397369
|
17/06/2022
|
Rajathi.S
|
2913013WL012958
|
Rajathi.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-021-001/724-A
(SORNAKKADU)
|
2913013000NRG23170620220397370
|
17/06/2022
|
Chithra.R
|
2913013WL012958
|
Chithra.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-021-001/725-A
(SORNAKKADU)
|
2913013000NRG23170620220397371
|
17/06/2022
|
Sutha.B
|
2913013WL012958
|
Sutha.B
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sutha.B
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-021-021/101-A
(SORNAKKADU)
|
2913013000NRG23170620220397382
|
17/06/2022
|
Theivanai
|
2913013WL012958
|
Theivanai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivanai
|
RATNAKAR BANK(607393)
|
|
6
|
PERAVURANI
|
TN-13-013-021-021/104-A
(SORNAKKADU)
|
2913013000NRG23170620220397383
|
17/06/2022
|
Pushbavalli.S
|
2913013WL012958
|
Pushbavalli.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/105-A
(SORNAKKADU)
|
2913013000NRG23170620220397384
|
17/06/2022
|
Pushbalatha.S
|
2913013WL012958
|
Pushbalatha.S
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbalatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-021-021/137-A
(SORNAKKADU)
|
2913013000NRG23170620220397385
|
17/06/2022
|
Pappa.S
|
2913013WL012958
|
Pappa.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-021-021/138-A
(SORNAKKADU)
|
2913013000NRG23170620220397386
|
17/06/2022
|
Valli
|
2913013WL012958
|
Valli
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-021-021/146-A
(SORNAKKADU)
|
2913013000NRG23170620220397388
|
17/06/2022
|
Kosalai.P
|
2913013WL012958
|
Kosalai.P
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kosalai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-021-021/147-A
(SORNAKKADU)
|
2913013000NRG23170620220397389
|
17/06/2022
|
Ramayee
|
2913013WL012958
|
Ramayee
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-021-021/150-A
(SORNAKKADU)
|
2913013000NRG23170620220397390
|
17/06/2022
|
Thillainayaki.R
|
2913013WL012958
|
Thillainayaki.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thillainayaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-021-021/151-A
(SORNAKKADU)
|
2913013000NRG23170620220397392
|
17/06/2022
|
Rajakumari.S
|
2913013WL012958
|
Rajakumari.S
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajakumari.S
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-021-021/151-A
(SORNAKKADU)
|
2913013000NRG23170620220397391
|
17/06/2022
|
Sokkalingam
|
2913013WL012958
|
Sokkalingam
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-021-021/156-A
(SORNAKKADU)
|
2913013000NRG23170620220397393
|
17/06/2022
|
Sarathambal.K
|
2913013WL012958
|
Sarathambal.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sarathambal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-021-021/159-A
(SORNAKKADU)
|
2913013000NRG23170620220397394
|
17/06/2022
|
Gandhimathi.S
|
2913013WL012958
|
Gandhimathi.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gandhimathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-021-021/160-A
(SORNAKKADU)
|
2913013000NRG23170620220397395
|
17/06/2022
|
Pushbavathi
|
2913013WL012958
|
Pushbavathi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-021-021/238-A
(SORNAKKADU)
|
2913013000NRG23170620220397396
|
17/06/2022
|
Kavitha.N
|
2913013WL012958
|
Kavitha.N
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-021-021/274-A
(SORNAKKADU)
|
2913013000NRG23170620220397398
|
17/06/2022
|
Sekar.M
|
2913013WL012958
|
Sekar.M
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar.M
|
INDIAN BANK(607105)
|
|
20
|
PERAVURANI
|
TN-13-013-021-021/287-A
(SORNAKKADU)
|
2913013000NRG23170620220397399
|
17/06/2022
|
Malarvizhi
|
2913013WL012958
|
Malarvizhi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-021-021/292-A
(SORNAKKADU)
|
2913013000NRG23170620220397400
|
17/06/2022
|
Mallika.S
|
2913013WL012958
|
Mallika.S
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mallika.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-021-021/293-A
(SORNAKKADU)
|
2913013000NRG23170620220397401
|
17/06/2022
|
Maheshwari
|
2913013WL012958
|
Maheshwari
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-021-021/296-A
(SORNAKKADU)
|
2913013000NRG23170620220397402
|
17/06/2022
|
Priya
|
2913013WL012958
|
Priya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-021-021/298-A
(SORNAKKADU)
|
2913013000NRG23170620220397403
|
17/06/2022
|
Tamilselvi.D
|
2913013WL012958
|
Tamilselvi.D
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-021-021/300-A
(SORNAKKADU)
|
2913013000NRG23170620220397404
|
17/06/2022
|
Dhanalakshmi
|
2913013WL012958
|
Dhanalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-021-021/303-A
(SORNAKKADU)
|
2913013000NRG23170620220397405
|
17/06/2022
|
Mariyammal
|
2913013WL012958
|
Mariyammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-021-021/304-A
(SORNAKKADU)
|
2913013000NRG23170620220397406
|
17/06/2022
|
Rani
|
2913013WL012958
|
Rani
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-021-021/309-A
(SORNAKKADU)
|
2913013000NRG23170620220397407
|
17/06/2022
|
Panneerselvam
|
2913013WL012958
|
Panneerselvam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-021-021/331-A
(SORNAKKADU)
|
2913013000NRG23170620220397408
|
17/06/2022
|
Sellayee.R
|
2913013WL012958
|
Sellayee.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sellayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-021-021/344-B
(SORNAKKADU)
|
2913013000NRG23170620220397409
|
17/06/2022
|
Subha
|
2913013WL012958
|
Subha
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-021-021/353-A
(SORNAKKADU)
|
2913013000NRG23170620220397410
|
17/06/2022
|
Pakkiyam
|
2913013WL012958
|
Pakkiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-021-021/43-A
(SORNAKKADU)
|
2913013000NRG23170620220397412
|
17/06/2022
|
Pushbha.T
|
2913013WL012958
|
Pushbha.T
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbha.T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-021-021/51-A
(SORNAKKADU)
|
2913013000NRG23170620220397413
|
17/06/2022
|
Gowthami.K
|
2913013WL012958
|
Gowthami.K
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gowthami.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-021-021/521-A
(SORNAKKADU)
|
2913013000NRG23170620220397414
|
17/06/2022
|
Velsamy
|
2913013WL012958
|
Velsamy
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-021-021/53-A
(SORNAKKADU)
|
2913013000NRG23170620220397415
|
17/06/2022
|
Thavamani.A
|
2913013WL012958
|
Thavamani.A
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thavamani.A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PERAVURANI
|
TN-13-013-021-021/56-A
(SORNAKKADU)
|
2913013000NRG23170620220397416
|
17/06/2022
|
Saravanam.R
|
2913013WL012958
|
Saravanam.R
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saravanam.R
|
INDIAN BANK(607105)
|
|
37
|
PERAVURANI
|
TN-13-013-021-021/563-A
(SORNAKKADU)
|
2913013000NRG23170620220397417
|
17/06/2022
|
Karuppayee
|
2913013WL012958
|
Karuppayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
38
|
PERAVURANI
|
TN-13-013-021-021/58-A
(SORNAKKADU)
|
2913013000NRG23170620220397418
|
17/06/2022
|
Saraswathi.R
|
2913013WL012958
|
Saraswathi.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-021-021/59-A
(SORNAKKADU)
|
2913013000NRG23170620220397419
|
17/06/2022
|
Kalappayee
|
2913013WL012958
|
Kalappayee
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-021-021/61-A
(SORNAKKADU)
|
2913013000NRG23170620220397420
|
17/06/2022
|
Theivanai
|
2913013WL012958
|
Theivanai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-021-021/62-A
(SORNAKKADU)
|
2913013000NRG23170620220397421
|
17/06/2022
|
Kanagambal
|
2913013WL012958
|
Kanagambal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-021-021/63-A
(SORNAKKADU)
|
2913013000NRG23170620220397422
|
17/06/2022
|
Bhavani.A
|
2913013WL012958
|
Bhavani.A
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhavani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-021-021/69-A
(SORNAKKADU)
|
2913013000NRG23170620220397423
|
17/06/2022
|
Rajammal
|
2913013WL012958
|
Rajammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-021-021/704
(SORNAKKADU)
|
2913013000NRG23170620220397424
|
17/06/2022
|
Chithra
|
2913013WL012958
|
Chithra
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-021-021/72-B
(SORNAKKADU)
|
2913013000NRG23170620220397425
|
17/06/2022
|
Thangam
|
2913013WL012958
|
Thangam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-021-021/73-A
(SORNAKKADU)
|
2913013000NRG23170620220397426
|
17/06/2022
|
Kalaiyarasi
|
2913013WL012958
|
Kalaiyarasi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-021-021/74-A
(SORNAKKADU)
|
2913013000NRG23170620220397427
|
17/06/2022
|
Panchavarnam.J
|
2913013WL012958
|
Panchavarnam.J
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panchavarnam.J
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-021-021/75-A
(SORNAKKADU)
|
2913013000NRG23170620220397428
|
17/06/2022
|
Rani.T
|
2913013WL012958
|
Rani.T
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-021-021/79-A
(SORNAKKADU)
|
2913013000NRG23170620220397429
|
17/06/2022
|
Saraswathi
|
2913013WL012958
|
Saraswathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-021-021/92-A
(SORNAKKADU)
|
2913013000NRG23170620220397431
|
17/06/2022
|
Tamilarasi.N
|
2913013WL012958
|
Tamilarasi.N
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi.N
|
CANARA BANK(508532)
|
|
51
|
PERAVURANI
|
TN-13-013-021-021/97-A
(SORNAKKADU)
|
2913013000NRG23170620220397432
|
17/06/2022
|
Solaimani.N
|
2913013WL012958
|
Solaimani.N
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Solaimani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
52
|
PERAVURANI
|
TN-13-013-021-021/90-A
(SORNAKKADU)
|
2913013000NRG23170620220397430
|
17/06/2022
|
Susila
|
2913013WL012958
|
Susila
|
00177
|
IOBA0002618
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45172
|
45172
|
|
|
|
|
|
|
|