|
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-13-013-015-001/828-A
(PINNAVASAL)
|
2913013000NRG23020520220076505
|
02/05/2022
|
Palaniyammal
|
2913013WL003144
|
Palaniyammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-015-015/138-A
(PINNAVASAL)
|
2913013000NRG23020520220076507
|
02/05/2022
|
A.Dhanapakkiyam
|
2913013WL003144
|
A.Dhanapakkiyam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-015-015/143-A
(PINNAVASAL)
|
2913013000NRG23020520220076508
|
02/05/2022
|
K.Poongothai
|
2913013WL003144
|
K.Poongothai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-015-015/145-A
(PINNAVASAL)
|
2913013000NRG23020520220076509
|
02/05/2022
|
T.Chinnapponnu
|
2913013WL003144
|
T.Chinnapponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-015-015/146
(PINNAVASAL)
|
2913013000NRG23020520220076510
|
02/05/2022
|
Kamalam
|
2913013WL003144
|
Kamalam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-015-015/148-A
(PINNAVASAL)
|
2913013000NRG23020520220076511
|
02/05/2022
|
Thangammal
|
2913013WL003144
|
Thangammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-015-015/150-A
(PINNAVASAL)
|
2913013000NRG23020520220076512
|
02/05/2022
|
Theivanai
|
2913013WL003144
|
Theivanai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
PERAVURANI
|
TN-13-013-015-015/152-A
(PINNAVASAL)
|
2913013000NRG23020520220076513
|
02/05/2022
|
K.Kalaiselvi
|
2913013WL003144
|
K.Kalaiselvi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-015-015/22-A
(PINNAVASAL)
|
2913013000NRG23020520220076515
|
02/05/2022
|
T.Pappa
|
2913013WL003144
|
T.Pappa
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-015-015/23-A
(PINNAVASAL)
|
2913013000NRG23020520220076516
|
02/05/2022
|
S.Veerasekar
|
2913013WL003144
|
S.Veerasekar
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-015-015/30-A
(PINNAVASAL)
|
2913013000NRG23020520220076517
|
02/05/2022
|
Magamayee
|
2913013WL003144
|
Magamayee
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-015-015/33-A
(PINNAVASAL)
|
2913013000NRG23020520220076518
|
02/05/2022
|
P.Shellammal
|
2913013WL003144
|
P.Shellammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Shellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-015-015/37-A
(PINNAVASAL)
|
2913013000NRG23020520220076520
|
02/05/2022
|
S.Valliyammai
|
2913013WL003144
|
S.Valliyammai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-015-015/397-a
(PINNAVASAL)
|
2913013000NRG23020520220076522
|
02/05/2022
|
Muthukkannu
|
2913013WL003144
|
Muthukkannu
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-015-015/40-A
(PINNAVASAL)
|
2913013000NRG23020520220076523
|
02/05/2022
|
M.Chandra
|
2913013WL003144
|
M.Chandra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PERAVURANI
|
TN-13-013-015-015/44-B
(PINNAVASAL)
|
2913013000NRG23020520220076524
|
02/05/2022
|
Gomathi
|
2913013WL003144
|
Gomathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
PERAVURANI
|
TN-13-013-015-015/476-A
(PINNAVASAL)
|
2913013000NRG23020520220076525
|
02/05/2022
|
K.Devi
|
2913013WL003144
|
K.Devi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-015-015/50-C
(PINNAVASAL)
|
2913013000NRG23020520220076526
|
02/05/2022
|
Ponparvathi
|
2913013WL003144
|
Ponparvathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-015-015/502-a
(PINNAVASAL)
|
2913013000NRG23020520220076527
|
02/05/2022
|
Chinnammal
|
2913013WL003144
|
Chinnammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-015-015/510-a
(PINNAVASAL)
|
2913013000NRG23020520220076528
|
02/05/2022
|
Santhalakshmi
|
2913013WL003144
|
Santhalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-015-015/521-a
(PINNAVASAL)
|
2913013000NRG23020520220076529
|
02/05/2022
|
Muthukkannu
|
2913013WL003144
|
Muthukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-015-015/529-a
(PINNAVASAL)
|
2913013000NRG23020520220076531
|
02/05/2022
|
Muthulakshmi.B.R
|
2913013WL003144
|
Muthulakshmi.B.R
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi.B.R
|
GENERAL POST OFFICE(607245)
|
|
23
|
PERAVURANI
|
TN-13-013-015-015/552-a
(PINNAVASAL)
|
2913013000NRG23020520220076532
|
02/05/2022
|
Muthuramalingam
|
2913013WL003144
|
Muthuramalingam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-015-015/56-A
(PINNAVASAL)
|
2913013000NRG23020520220076533
|
02/05/2022
|
S.Ponnukkannu
|
2913013WL003144
|
S.Ponnukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ponnukkannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-015-015/58-A
(PINNAVASAL)
|
2913013000NRG23020520220076534
|
02/05/2022
|
A.Krishnaveeni
|
2913013WL003144
|
A.Krishnaveeni
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Krishnaveeni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-015-015/584-A
(PINNAVASAL)
|
2913013000NRG23020520220076535
|
02/05/2022
|
pooranam
|
2913013WL003144
|
pooranam
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-015-015/592-A
(PINNAVASAL)
|
2913013000NRG23020520220076536
|
02/05/2022
|
Karuppaiya
|
2913013WL003144
|
Karuppaiya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-015-015/625-A
(PINNAVASAL)
|
2913013000NRG23020520220076537
|
02/05/2022
|
Balsamy
|
2913013WL003144
|
Balsamy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balsamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-015-015/69
(PINNAVASAL)
|
2913013000NRG23020520220076538
|
02/05/2022
|
karpagam
|
2913013WL003144
|
karpagam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-015-015/71-A
(PINNAVASAL)
|
2913013000NRG23020520220076539
|
02/05/2022
|
Thailammai
|
2913013WL003144
|
Thailammai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-015-015/753-A
(PINNAVASAL)
|
2913013000NRG23020520220076540
|
02/05/2022
|
Gomathi
|
2913013WL003144
|
Gomathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-015-015/757-A
(PINNAVASAL)
|
2913013000NRG23020520220076541
|
02/05/2022
|
Vasuki
|
2913013WL003144
|
Vasuki
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-015-015/760-A
(PINNAVASAL)
|
2913013000NRG23020520220076542
|
02/05/2022
|
Sengammal
|
2913013WL003144
|
Sengammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-015-015/805-A
(PINNAVASAL)
|
2913013000NRG23020520220076543
|
02/05/2022
|
Ayyammal
|
2913013WL003144
|
Ayyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-015-015/811-A
(PINNAVASAL)
|
2913013000NRG23020520220076544
|
02/05/2022
|
Karthika
|
2913013WL003144
|
Karthika
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-015-015/831-A
(PINNAVASAL)
|
2913013000NRG23020520220076545
|
02/05/2022
|
Chinnammal
|
2913013WL003144
|
Chinnammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-015-015/870-A
(PINNAVASAL)
|
2913013000NRG23020520220076548
|
02/05/2022
|
Thailammai
|
2913013WL003144
|
Thailammai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-015-015/872-A
(PINNAVASAL)
|
2913013000NRG23020520220076549
|
02/05/2022
|
Ambika
|
2913013WL003144
|
Ambika
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
PERAVURANI
|
TN-13-013-015-015/94-A
(PINNAVASAL)
|
2913013000NRG23020520220076551
|
02/05/2022
|
T.Neela
|
2913013WL003144
|
T.Neela
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39886
|
39886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39886
|
39886
|
|
|
|
|
|
|
|