|
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-13-001-049-001/467
(THENPERAMBUR)
|
2913001000NRG23211020221217818
|
22/10/2022
|
Niroja
|
2913001WL043636
|
Niroja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Niroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/471
(THENPERAMBUR)
|
2913001000NRG23211020221217819
|
22/10/2022
|
Sivajothi
|
2913001WL043636
|
Sivajothi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/101
(THENPERAMBUR)
|
2913001000NRG23211020221217821
|
22/10/2022
|
Cauveri
|
2913001WL043636
|
Cauveri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Cauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/101
(THENPERAMBUR)
|
2913001000NRG23211020221217822
|
22/10/2022
|
Poovalingam
|
2913001WL043636
|
Poovalingam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poovalingam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/112
(THENPERAMBUR)
|
2913001000NRG23211020221217823
|
22/10/2022
|
Pachiponnu
|
2913001WL043636
|
Pachiponnu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/113
(THENPERAMBUR)
|
2913001000NRG23211020221217824
|
22/10/2022
|
Kasthuri
|
2913001WL043636
|
Kasthuri
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/114
(THENPERAMBUR)
|
2913001000NRG23211020221217826
|
22/10/2022
|
Rengarajan
|
2913001WL043636
|
Rengarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rengarajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/114
(THENPERAMBUR)
|
2913001000NRG23211020221217825
|
22/10/2022
|
Rukmani
|
2913001WL043636
|
Rukmani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/115
(THENPERAMBUR)
|
2913001000NRG23211020221217827
|
22/10/2022
|
Valaramathy
|
2913001WL043636
|
Valaramathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valaramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/116
(THENPERAMBUR)
|
2913001000NRG23211020221217828
|
22/10/2022
|
Indirani
|
2913001WL043636
|
Indirani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/119
(THENPERAMBUR)
|
2913001000NRG23211020221217829
|
22/10/2022
|
Gayathri
|
2913001WL043636
|
Gayathri
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/254
(THENPERAMBUR)
|
2913001000NRG23211020221217830
|
22/10/2022
|
Neelavathi
|
2913001WL043636
|
Neelavathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/255
(THENPERAMBUR)
|
2913001000NRG23211020221217831
|
22/10/2022
|
Dhanasekaram
|
2913001WL043636
|
Dhanasekaram
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanasekaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/260
(THENPERAMBUR)
|
2913001000NRG23211020221217834
|
22/10/2022
|
Arukkani
|
2913001WL043636
|
Arukkani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/260
(THENPERAMBUR)
|
2913001000NRG23211020221217835
|
22/10/2022
|
Rusiya
|
2913001WL043636
|
Rusiya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/277
(THENPERAMBUR)
|
2913001000NRG23211020221217836
|
22/10/2022
|
Parameswari
|
2913001WL043636
|
Parameswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/285
(THENPERAMBUR)
|
2913001000NRG23211020221217837
|
22/10/2022
|
Pappa
|
2913001WL043636
|
Pappa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/286
(THENPERAMBUR)
|
2913001000NRG23211020221217838
|
22/10/2022
|
Kavitha
|
2913001WL043636
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/287
(THENPERAMBUR)
|
2913001000NRG23211020221217839
|
22/10/2022
|
Anusuya
|
2913001WL043636
|
Anusuya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/290
(THENPERAMBUR)
|
2913001000NRG23211020221217842
|
22/10/2022
|
Parameshwari
|
2913001WL043636
|
Parameshwari
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/297
(THENPERAMBUR)
|
2913001000NRG23211020221217843
|
22/10/2022
|
Varaprasadam
|
2913001WL043636
|
Varaprasadam
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varaprasadam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/324
(THENPERAMBUR)
|
2913001000NRG23211020221217844
|
22/10/2022
|
Kalimuthu
|
2913001WL043636
|
Kalimuthu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/326
(THENPERAMBUR)
|
2913001000NRG23211020221217845
|
22/10/2022
|
Saraswathi
|
2913001WL043636
|
Saraswathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/326
(THENPERAMBUR)
|
2913001000NRG23211020221217846
|
22/10/2022
|
Uma
|
2913001WL043636
|
Uma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/353
(THENPERAMBUR)
|
2913001000NRG23211020221217847
|
22/10/2022
|
Kavitha
|
2913001WL043636
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/353
(THENPERAMBUR)
|
2913001000NRG23211020221217848
|
22/10/2022
|
Sekar
|
2913001WL043636
|
Sekar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23211020221217855
|
22/10/2022
|
Palanisami
|
2913001WL043636
|
Palanisami
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/65
(THENPERAMBUR)
|
2913001000NRG23211020221217856
|
22/10/2022
|
Jayakodi
|
2913001WL043636
|
Jayakodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/71
(THENPERAMBUR)
|
2913001000NRG23211020221217857
|
22/10/2022
|
Rani
|
2913001WL043636
|
Rani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/76
(THENPERAMBUR)
|
2913001000NRG23211020221217858
|
22/10/2022
|
Poongodai
|
2913001WL043636
|
Poongodai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/84
(THENPERAMBUR)
|
2913001000NRG23211020221217859
|
22/10/2022
|
Angaiyarkanni
|
2913001WL043636
|
Angaiyarkanni
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/85
(THENPERAMBUR)
|
2913001000NRG23211020221217860
|
22/10/2022
|
Manjula
|
2913001WL043636
|
Manjula
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/89
(THENPERAMBUR)
|
2913001000NRG23211020221217862
|
22/10/2022
|
Nagarethinam
|
2913001WL043636
|
Nagarethinam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/89
(THENPERAMBUR)
|
2913001000NRG23211020221217861
|
22/10/2022
|
Tamilarasan
|
2913001WL043636
|
Tamilarasan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/90
(THENPERAMBUR)
|
2913001000NRG23211020221217863
|
22/10/2022
|
Kaliammal
|
2913001WL043636
|
Kaliammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/91
(THENPERAMBUR)
|
2913001000NRG23211020221217864
|
22/10/2022
|
Palaniammal
|
2913001WL043636
|
Palaniammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/97
(THENPERAMBUR)
|
2913001000NRG23211020221217865
|
22/10/2022
|
Nagarajan
|
2913001WL043636
|
Nagarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|