|
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)
|
2913013000NRG23250720220651630
|
25/07/2022
|
Palaniyammal
|
2913013WL022337
|
Palaniyammal
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-015-015/138-A
(PINNAVASAL)
|
2913013000NRG23250720220651636
|
25/07/2022
|
A.Dhanapakkiyam
|
2913013WL022337
|
A.Dhanapakkiyam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-015-015/143-A
(PINNAVASAL)
|
2913013000NRG23250720220651637
|
25/07/2022
|
K.Poongothai
|
2913013WL022337
|
K.Poongothai
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-015-015/145-A
(PINNAVASAL)
|
2913013000NRG23250720220651638
|
25/07/2022
|
T.Chinnapponnu
|
2913013WL022337
|
T.Chinnapponnu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-015-015/146
(PINNAVASAL)
|
2913013000NRG23250720220651639
|
25/07/2022
|
Kamalam
|
2913013WL022337
|
Kamalam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-015-015/148-A
(PINNAVASAL)
|
2913013000NRG23250720220651640
|
25/07/2022
|
Thangammal
|
2913013WL022337
|
Thangammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-015-015/149-A
(PINNAVASAL)
|
2913013000NRG23250720220651641
|
25/07/2022
|
Rethinam
|
2913013WL022337
|
Rethinam
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rethinam
|
GENERAL POST OFFICE(607245)
|
|
8
|
PERAVURANI
|
TN-13-013-015-015/15-A
(PINNAVASAL)
|
2913013000NRG23250720220651642
|
25/07/2022
|
V.Neela
|
2913013WL022337
|
V.Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-015-015/150-A
(PINNAVASAL)
|
2913013000NRG23250720220651643
|
25/07/2022
|
Theivanai
|
2913013WL022337
|
Theivanai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
PERAVURANI
|
TN-13-013-015-015/152-A
(PINNAVASAL)
|
2913013000NRG23250720220651644
|
25/07/2022
|
K.Kalaiselvi
|
2913013WL022337
|
K.Kalaiselvi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-015-015/163-A
(PINNAVASAL)
|
2913013000NRG23250720220651645
|
25/07/2022
|
M.Thavamani
|
2913013WL022337
|
M.Thavamani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-015-015/22-A
(PINNAVASAL)
|
2913013000NRG23250720220651647
|
25/07/2022
|
T.Pappa
|
2913013WL022337
|
T.Pappa
|
00177
|
IOBA0000788
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-015-015/23-A
(PINNAVASAL)
|
2913013000NRG23250720220651648
|
25/07/2022
|
S.Veerasekar
|
2913013WL022337
|
S.Veerasekar
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-015-015/297-A
(PINNAVASAL)
|
2913013000NRG23250720220651649
|
25/07/2022
|
S.Ranjitham
|
2913013WL022337
|
S.Ranjitham
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-015-015/30-A
(PINNAVASAL)
|
2913013000NRG23250720220651650
|
25/07/2022
|
Magamayee
|
2913013WL022337
|
Magamayee
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-015-015/336-A
(PINNAVASAL)
|
2913013000NRG23250720220651652
|
25/07/2022
|
N.Anjammal
|
2913013WL022337
|
N.Anjammal
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-015-015/352-A
(PINNAVASAL)
|
2913013000NRG23250720220651653
|
25/07/2022
|
Soundaram
|
2913013WL022337
|
Soundaram
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-015-015/37-A
(PINNAVASAL)
|
2913013000NRG23250720220651654
|
25/07/2022
|
S.Valliyammai
|
2913013WL022337
|
S.Valliyammai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-015-015/40-A
(PINNAVASAL)
|
2913013000NRG23250720220651656
|
25/07/2022
|
M.Chandra
|
2913013WL022337
|
M.Chandra
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PERAVURANI
|
TN-13-013-015-015/44-B
(PINNAVASAL)
|
2913013000NRG23250720220651657
|
25/07/2022
|
Gomathi
|
2913013WL022337
|
Gomathi
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
PERAVURANI
|
TN-13-013-015-015/452-A
(PINNAVASAL)
|
2913013000NRG23250720220651658
|
25/07/2022
|
C.Chidamparam
|
2913013WL022337
|
C.Chidamparam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Chidamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-015-015/456-A
(PINNAVASAL)
|
2913013000NRG23250720220651659
|
25/07/2022
|
P.Saraswathy
|
2913013WL022337
|
P.Saraswathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Saraswathy
|
GENERAL POST OFFICE(607245)
|
|
23
|
PERAVURANI
|
TN-13-013-015-015/476-A
(PINNAVASAL)
|
2913013000NRG23250720220651660
|
25/07/2022
|
K.Devi
|
2913013WL022337
|
K.Devi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-015-015/521-a
(PINNAVASAL)
|
2913013000NRG23250720220651661
|
25/07/2022
|
Muthukkannu
|
2913013WL022337
|
Muthukkannu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-015-015/539-a
(PINNAVASAL)
|
2913013000NRG23250720220651663
|
25/07/2022
|
Meenachi
|
2913013WL022337
|
Meenachi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-015-015/552-a
(PINNAVASAL)
|
2913013000NRG23250720220651664
|
25/07/2022
|
Muthuramalingam
|
2913013WL022337
|
Muthuramalingam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-015-015/56-A
(PINNAVASAL)
|
2913013000NRG23250720220651665
|
25/07/2022
|
S.Ponnukkannu
|
2913013WL022337
|
S.Ponnukkannu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Ponnukkannu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-015-015/58-A
(PINNAVASAL)
|
2913013000NRG23250720220651666
|
25/07/2022
|
A.Krishnaveeni
|
2913013WL022337
|
A.Krishnaveeni
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Krishnaveeni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-015-015/592-A
(PINNAVASAL)
|
2913013000NRG23250720220651667
|
25/07/2022
|
Karuppaiya
|
2913013WL022337
|
Karuppaiya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-015-015/613-A
(PINNAVASAL)
|
2913013000NRG23250720220651668
|
25/07/2022
|
Seethalakshmi
|
2913013WL022337
|
Seethalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-015-015/625-A
(PINNAVASAL)
|
2913013000NRG23250720220651669
|
25/07/2022
|
Balsamy
|
2913013WL022337
|
Balsamy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balsamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-015-015/69
(PINNAVASAL)
|
2913013000NRG23250720220651670
|
25/07/2022
|
karpagam
|
2913013WL022337
|
karpagam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-015-015/71-A
(PINNAVASAL)
|
2913013000NRG23250720220651671
|
25/07/2022
|
Thailammai
|
2913013WL022337
|
Thailammai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-015-015/737-A
(PINNAVASAL)
|
2913013000NRG23250720220651672
|
25/07/2022
|
Banumathi
|
2913013WL022337
|
Banumathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-015-015/753-A
(PINNAVASAL)
|
2913013000NRG23250720220651673
|
25/07/2022
|
Gomathi
|
2913013WL022337
|
Gomathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-015-015/757-A
(PINNAVASAL)
|
2913013000NRG23250720220651674
|
25/07/2022
|
Vasuki
|
2913013WL022337
|
Vasuki
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-015-015/76-A
(PINNAVASAL)
|
2913013000NRG23250720220651675
|
25/07/2022
|
K.Bhanumathi
|
2913013WL022337
|
K.Bhanumathi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-015-015/760-A
(PINNAVASAL)
|
2913013000NRG23250720220651676
|
25/07/2022
|
Sengammal
|
2913013WL022337
|
Sengammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-015-015/785-A
(PINNAVASAL)
|
2913013000NRG23250720220651677
|
25/07/2022
|
Egambal
|
2913013WL022337
|
Egambal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-015-015/787-A
(PINNAVASAL)
|
2913013000NRG23250720220651678
|
25/07/2022
|
Karthika
|
2913013WL022337
|
Karthika
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-015-015/797-A
(PINNAVASAL)
|
2913013000NRG23250720220651679
|
25/07/2022
|
Anjammal
|
2913013WL022337
|
Anjammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-015-015/800-A
(PINNAVASAL)
|
2913013000NRG23250720220651680
|
25/07/2022
|
Selvalakshmi
|
2913013WL022337
|
Selvalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-015-015/81-a
(PINNAVASAL)
|
2913013000NRG23250720220651681
|
25/07/2022
|
Kala
|
2913013WL022337
|
Kala
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-015-015/811-A
(PINNAVASAL)
|
2913013000NRG23250720220651682
|
25/07/2022
|
Karthika
|
2913013WL022337
|
Karthika
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-015-015/813-A
(PINNAVASAL)
|
2913013000NRG23250720220651683
|
25/07/2022
|
Karuppaiyan
|
2913013WL022337
|
Karuppaiyan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-015-015/816-A
(PINNAVASAL)
|
2913013000NRG23250720220651684
|
25/07/2022
|
Mariyammal
|
2913013WL022337
|
Mariyammal
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-015-015/838-A
(PINNAVASAL)
|
2913013000NRG23250720220651685
|
25/07/2022
|
Mathi
|
2913013WL022337
|
Mathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-015-015/94-A
(PINNAVASAL)
|
2913013000NRG23250720220651689
|
25/07/2022
|
T.Neela
|
2913013WL022337
|
T.Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-015-015/96-A
(PINNAVASAL)
|
2913013000NRG23250720220651691
|
25/07/2022
|
pakkiyam
|
2913013WL022337
|
pakkiyam
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42010
|
42010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42010
|
42010
|
|
|
|
|
|
|
|