|
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
|
THANJAVUR
|
TN-13-001-049-001/421
(THENPERAMBUR)
|
2913001000NRG23280820220870329
|
28/08/2022
|
Padma
|
2913001WL030545
|
Padma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/101
(THENPERAMBUR)
|
2913001000NRG23280820220870332
|
28/08/2022
|
Poovalingam
|
2913001WL030545
|
Poovalingam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poovalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/102
(THENPERAMBUR)
|
2913001000NRG23280820220870333
|
28/08/2022
|
Rajamani
|
2913001WL030545
|
Rajamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/104
(THENPERAMBUR)
|
2913001000NRG23280820220870334
|
28/08/2022
|
Tamilarasi
|
2913001WL030545
|
Tamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/105
(THENPERAMBUR)
|
2913001000NRG23280820220870335
|
28/08/2022
|
Thiravidamani
|
2913001WL030545
|
Thiravidamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/106
(THENPERAMBUR)
|
2913001000NRG23280820220870336
|
28/08/2022
|
Annadurai
|
2913001WL030545
|
Annadurai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/110
(THENPERAMBUR)
|
2913001000NRG23280820220870338
|
28/08/2022
|
Cauveri
|
2913001WL030545
|
Cauveri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Cauveri
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/111
(THENPERAMBUR)
|
2913001000NRG23280820220870339
|
28/08/2022
|
Sivakumar
|
2913001WL030545
|
Sivakumar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/111
(THENPERAMBUR)
|
2913001000NRG23280820220870340
|
28/08/2022
|
Vanaroja
|
2913001WL030545
|
Vanaroja
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/118
(THENPERAMBUR)
|
2913001000NRG23280820220870341
|
28/08/2022
|
Karuthamma
|
2913001WL030545
|
Karuthamma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuthamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/118
(THENPERAMBUR)
|
2913001000NRG23280820220870342
|
28/08/2022
|
Vinothini
|
2913001WL030545
|
Vinothini
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/122
(THENPERAMBUR)
|
2913001000NRG23280820220870343
|
28/08/2022
|
Palaniammal
|
2913001WL030545
|
Palaniammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/256
(THENPERAMBUR)
|
2913001000NRG23280820220870345
|
28/08/2022
|
Kala
|
2913001WL030545
|
Kala
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/275
(THENPERAMBUR)
|
2913001000NRG23280820220870346
|
28/08/2022
|
Valliammai
|
2913001WL030545
|
Valliammai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliammai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/288
(THENPERAMBUR)
|
2913001000NRG23280820220870347
|
28/08/2022
|
Kamaladevi
|
2913001WL030545
|
Kamaladevi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/290
(THENPERAMBUR)
|
2913001000NRG23280820220870348
|
28/08/2022
|
Parameshwari
|
2913001WL030545
|
Parameshwari
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/295
(THENPERAMBUR)
|
2913001000NRG23280820220870349
|
28/08/2022
|
Elilarasi
|
2913001WL030545
|
Elilarasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/307
(THENPERAMBUR)
|
2913001000NRG23280820220870350
|
28/08/2022
|
Chitra
|
2913001WL030545
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/310
(THENPERAMBUR)
|
2913001000NRG23280820220870351
|
28/08/2022
|
Vairamani
|
2913001WL030545
|
Vairamani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/313
(THENPERAMBUR)
|
2913001000NRG23280820220870352
|
28/08/2022
|
Mahendran
|
2913001WL030545
|
Mahendran
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahendran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/319
(THENPERAMBUR)
|
2913001000NRG23280820220870353
|
28/08/2022
|
Tamilarasi
|
2913001WL030545
|
Tamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/324
(THENPERAMBUR)
|
2913001000NRG23280820220870354
|
28/08/2022
|
Kalimuthu
|
2913001WL030545
|
Kalimuthu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/326
(THENPERAMBUR)
|
2913001000NRG23280820220870355
|
28/08/2022
|
Saraswathi
|
2913001WL030545
|
Saraswathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/52
(THENPERAMBUR)
|
2913001000NRG23280820220870358
|
28/08/2022
|
Rani
|
2913001WL030545
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/7
(THENPERAMBUR)
|
2913001000NRG23280820220870361
|
28/08/2022
|
Senthamaraiselvi
|
2913001WL030545
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/71
(THENPERAMBUR)
|
2913001000NRG23280820220870362
|
28/08/2022
|
Rani
|
2913001WL030545
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23280820220870364
|
28/08/2022
|
Janaki
|
2913001WL030545
|
Janaki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23280820220870365
|
28/08/2022
|
Sharmila
|
2913001WL030545
|
Sharmila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/86
(THENPERAMBUR)
|
2913001000NRG23280820220870363
|
28/08/2022
|
Veeramani
|
2913001WL030545
|
Veeramani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/87
(THENPERAMBUR)
|
2913001000NRG23280820220870368
|
28/08/2022
|
Dhangadurai
|
2913001WL030545
|
Dhangadurai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/87
(THENPERAMBUR)
|
2913001000NRG23280820220870367
|
28/08/2022
|
Pappathy
|
2913001WL030545
|
Pappathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/88
(THENPERAMBUR)
|
2913001000NRG23280820220870369
|
28/08/2022
|
Raja
|
2913001WL030545
|
Raja
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/94
(THENPERAMBUR)
|
2913001000NRG23280820220870371
|
28/08/2022
|
Amirtham
|
2913001WL030545
|
Amirtham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/95
(THENPERAMBUR)
|
2913001000NRG23280820220870373
|
28/08/2022
|
Dhanalakshmi
|
2913001WL030545
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/95
(THENPERAMBUR)
|
2913001000NRG23280820220870372
|
28/08/2022
|
Muniyamuthu
|
2913001WL030545
|
Muniyamuthu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/96
(THENPERAMBUR)
|
2913001000NRG23280820220870374
|
28/08/2022
|
Chandra
|
2913001WL030545
|
Chandra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/97
(THENPERAMBUR)
|
2913001000NRG23280820220870376
|
28/08/2022
|
Dhanam
|
2913001WL030545
|
Dhanam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/97
(THENPERAMBUR)
|
2913001000NRG23280820220870375
|
28/08/2022
|
Nagarajan
|
2913001WL030545
|
Nagarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/98
(THENPERAMBUR)
|
2913001000NRG23280820220870377
|
28/08/2022
|
Kumar
|
2913001WL030545
|
Kumar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/99
(THENPERAMBUR)
|
2913001000NRG23280820220870379
|
28/08/2022
|
Posangu
|
2913001WL030545
|
Posangu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Posangu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39205
|
39205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39205
|
39205
|
|
|
|
|
|
|
|