|
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-13-013-011-004/106
(PAINGAL)
|
2913013000NRG23030620220269128
|
03/06/2022
|
Neelavathi
|
2913013WL008979
|
Neelavathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-011-004/718-A
(PAINGAL)
|
2913013000NRG23030620220269129
|
03/06/2022
|
Thangam
|
2913013WL008979
|
Thangam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-004/785-A
(PAINGAL)
|
2913013000NRG23030620220269130
|
03/06/2022
|
rajammal
|
2913013WL008979
|
rajammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-011-004/786-A
(PAINGAL)
|
2913013000NRG23030620220269131
|
03/06/2022
|
Chithra
|
2913013WL008979
|
Chithra
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/108-A
(PAINGAL)
|
2913013000NRG23030620220269134
|
03/06/2022
|
Papathy
|
2913013WL008979
|
Papathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/153
(PAINGAL)
|
2913013000NRG23030620220269135
|
03/06/2022
|
P.Saratha
|
2913013WL008979
|
P.Saratha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Saratha
|
RATNAKAR BANK(607393)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/157
(PAINGAL)
|
2913013000NRG23030620220269136
|
03/06/2022
|
P.Kasduri
|
2913013WL008979
|
P.Kasduri
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/165
(PAINGAL)
|
2913013000NRG23030620220269138
|
03/06/2022
|
V.Devika
|
2913013WL008979
|
V.Devika
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Devika
|
IDFC BANK LIMITED(608117)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/166
(PAINGAL)
|
2913013000NRG23030620220269139
|
03/06/2022
|
S.Chitra
|
2913013WL008979
|
S.Chitra
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/167
(PAINGAL)
|
2913013000NRG23030620220269140
|
03/06/2022
|
M.Sangeetha
|
2913013WL008979
|
M.Sangeetha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Sangeetha
|
IDFC BANK LIMITED(608117)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/169
(PAINGAL)
|
2913013000NRG23030620220269141
|
03/06/2022
|
J.Neelavathy
|
2913013WL008979
|
J.Neelavathy
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Neelavathy
|
IDFC BANK LIMITED(608117)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/170
(PAINGAL)
|
2913013000NRG23030620220269142
|
03/06/2022
|
A.Neelavathy
|
2913013WL008979
|
A.Neelavathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Neelavathy
|
INDIAN BANK(607105)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/181
(PAINGAL)
|
2913013000NRG23030620220269143
|
03/06/2022
|
K.Lakshmi
|
2913013WL008979
|
K.Lakshmi
|
00177
|
IOBA0000788
|
200
|
200
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/182
(PAINGAL)
|
2913013000NRG23030620220269144
|
03/06/2022
|
Malathi
|
2913013WL008979
|
Malathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/184
(PAINGAL)
|
2913013000NRG23030620220269145
|
03/06/2022
|
K.Dhavamani
|
2913013WL008979
|
K.Dhavamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Dhavamani
|
IDFC BANK LIMITED(608117)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/189-A
(PAINGAL)
|
2913013000NRG23030620220269146
|
03/06/2022
|
M.Neelavathy
|
2913013WL008979
|
M.Neelavathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Neelavathy
|
IDFC BANK LIMITED(608117)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/202
(PAINGAL)
|
2913013000NRG23030620220269147
|
03/06/2022
|
K.Kalaiselvi
|
2913013WL008979
|
K.Kalaiselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/203
(PAINGAL)
|
2913013000NRG23030620220269148
|
03/06/2022
|
R.Rasheswari
|
2913013WL008979
|
R.Rasheswari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Rasheswari
|
IDFC BANK LIMITED(608117)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/207
(PAINGAL)
|
2913013000NRG23030620220269149
|
03/06/2022
|
anjammal
|
2913013WL008979
|
anjammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/309-a
(PAINGAL)
|
2913013000NRG23030620220269150
|
03/06/2022
|
TAMILSELVI
|
2913013WL008979
|
TAMILSELVI
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/32-A
(PAINGAL)
|
2913013000NRG23030620220269151
|
03/06/2022
|
SELLAM
|
2913013WL008979
|
SELLAM
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/320
(PAINGAL)
|
2913013000NRG23030620220269152
|
03/06/2022
|
MANONMANI
|
2913013WL008979
|
MANONMANI
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/324
(PAINGAL)
|
2913013000NRG23030620220269153
|
03/06/2022
|
INDIRANI
|
2913013WL008979
|
INDIRANI
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDIRANI
|
ICICI BANK LTD(508534)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/327
(PAINGAL)
|
2913013000NRG23030620220269154
|
03/06/2022
|
vasuki
|
2913013WL008979
|
vasuki
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/350
(PAINGAL)
|
2913013000NRG23030620220269155
|
03/06/2022
|
Amirtham
|
2913013WL008979
|
Amirtham
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/36-A
(PAINGAL)
|
2913013000NRG23030620220269156
|
03/06/2022
|
V.palaniyammal
|
2913013WL008979
|
V.palaniyammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
PERAVURANI
|
TN-13-013-011-011/368
(PAINGAL)
|
2913013000NRG23030620220269157
|
03/06/2022
|
Pottu
|
2913013WL008979
|
Pottu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-011-011/369
(PAINGAL)
|
2913013000NRG23030620220269158
|
03/06/2022
|
saraswathi
|
2913013WL008979
|
saraswathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
29
|
PERAVURANI
|
TN-13-013-011-011/40-A
(PAINGAL)
|
2913013000NRG23030620220269160
|
03/06/2022
|
R.Saratham
|
2913013WL008979
|
R.Saratham
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
R.Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-011-011/408
(PAINGAL)
|
2913013000NRG23030620220269161
|
03/06/2022
|
Kumutha
|
2913013WL008979
|
Kumutha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERAVURANI
|
TN-13-013-011-011/421-A
(PAINGAL)
|
2913013000NRG23030620220269163
|
03/06/2022
|
pottu
|
2913013WL008979
|
pottu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
pottu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-011-011/442-a
(PAINGAL)
|
2913013000NRG23030620220269164
|
03/06/2022
|
Kaliyammal.S
|
2913013WL008979
|
Kaliyammal.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-011-011/459-a
(PAINGAL)
|
2913013000NRG23030620220269166
|
03/06/2022
|
Meenatchi.K
|
2913013WL008979
|
Meenatchi.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Meenatchi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-011-011/475-A
(PAINGAL)
|
2913013000NRG23030620220269167
|
03/06/2022
|
Chinnapponnu.V
|
2913013WL008979
|
Chinnapponnu.V
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnapponnu.V
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-011-011/480
(PAINGAL)
|
2913013000NRG23030620220269168
|
03/06/2022
|
Bhavani.N
|
2913013WL008979
|
Bhavani.N
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhavani.N
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-011-011/55-A
(PAINGAL)
|
2913013000NRG23030620220269169
|
03/06/2022
|
SINTHAMANI
|
2913013WL008979
|
SINTHAMANI
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-011-011/550-A
(PAINGAL)
|
2913013000NRG23030620220269170
|
03/06/2022
|
Mala.R
|
2913013WL008979
|
Mala.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mala.R
|
CANARA BANK(508532)
|
|
38
|
PERAVURANI
|
TN-13-013-011-011/569-A
(PAINGAL)
|
2913013000NRG23030620220269171
|
03/06/2022
|
MARIYAMMAL
|
2913013WL008979
|
MARIYAMMAL
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-011-011/635-A
(PAINGAL)
|
2913013000NRG23030620220269172
|
03/06/2022
|
Rekha
|
2913013WL008979
|
Rekha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-011-011/649-A
(PAINGAL)
|
2913013000NRG23030620220269173
|
03/06/2022
|
Valli
|
2913013WL008979
|
Valli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-011-011/81
(PAINGAL)
|
2913013000NRG23030620220269176
|
03/06/2022
|
LALITHA
|
2913013WL008979
|
LALITHA
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-011-011/82
(PAINGAL)
|
2913013000NRG23030620220269177
|
03/06/2022
|
M.Panchavarnam
|
2913013WL008979
|
M.Panchavarnam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-011-011/85
(PAINGAL)
|
2913013000NRG23030620220269178
|
03/06/2022
|
BHUVANESHWARI
|
2913013WL008979
|
BHUVANESHWARI
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-011-011/89
(PAINGAL)
|
2913013000NRG23030620220269179
|
03/06/2022
|
SENTHAMILSELVI
|
2913013WL008979
|
SENTHAMILSELVI
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48086
|
48086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48086
|
48086
|
|
|
|
|
|
|
|