|
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-13-001-049-001/450
(THENPERAMBUR)
|
2913001000NRG23170920221005303
|
17/09/2022
|
Jayarani
|
2913001WL035833
|
Jayarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/127
(THENPERAMBUR)
|
2913001000NRG23170920221005304
|
17/09/2022
|
Veeramurugan
|
2913001WL035833
|
Veeramurugan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veeramurugan
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/129
(THENPERAMBUR)
|
2913001000NRG23170920221005305
|
17/09/2022
|
Duraimurugan
|
2913001WL035833
|
Duraimurugan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Duraimurugan
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23170920221005307
|
17/09/2022
|
Ponnuraman
|
2913001WL035833
|
Ponnuraman
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23170920221005308
|
17/09/2022
|
Saratha
|
2913001WL035833
|
Saratha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23170920221005309
|
17/09/2022
|
Chinnarasu
|
2913001WL035833
|
Chinnarasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23170920221005310
|
17/09/2022
|
Vijaya
|
2913001WL035833
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/161
(THENPERAMBUR)
|
2913001000NRG23170920221005311
|
17/09/2022
|
Mahalakshmi
|
2913001WL035833
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/166
(THENPERAMBUR)
|
2913001000NRG23170920221005312
|
17/09/2022
|
Kuruvammal
|
2913001WL035833
|
Kuruvammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/167
(THENPERAMBUR)
|
2913001000NRG23170920221005314
|
17/09/2022
|
Vaduvammal
|
2913001WL035833
|
Vaduvammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/177
(THENPERAMBUR)
|
2913001000NRG23170920221005315
|
17/09/2022
|
Vembu
|
2913001WL035833
|
Vembu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23170920221005316
|
17/09/2022
|
Idyakani
|
2913001WL035833
|
Idyakani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Idyakani
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23170920221005317
|
17/09/2022
|
Yelambal
|
2913001WL035833
|
Yelambal
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/194
(THENPERAMBUR)
|
2913001000NRG23170920221005318
|
17/09/2022
|
Vijaya
|
2913001WL035833
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23170920221005320
|
17/09/2022
|
Ezhilarasi
|
2913001WL035833
|
Ezhilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23170920221005321
|
17/09/2022
|
Rajakili
|
2913001WL035833
|
Rajakili
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/237
(THENPERAMBUR)
|
2913001000NRG23170920221005324
|
17/09/2022
|
Arivalagan
|
2913001WL035833
|
Arivalagan
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23170920221005325
|
17/09/2022
|
Velammal
|
2913001WL035833
|
Velammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/258
(THENPERAMBUR)
|
2913001000NRG23170920221005326
|
17/09/2022
|
Susila
|
2913001WL035833
|
Susila
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/283
(THENPERAMBUR)
|
2913001000NRG23170920221005327
|
17/09/2022
|
Mahalakshmi
|
2913001WL035833
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/298
(THENPERAMBUR)
|
2913001000NRG23170920221005329
|
17/09/2022
|
Sumathi
|
2913001WL035833
|
Sumathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/301
(THENPERAMBUR)
|
2913001000NRG23170920221005330
|
17/09/2022
|
Manikandan
|
2913001WL035833
|
Manikandan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23170920221005331
|
17/09/2022
|
Kaliyarasu
|
2913001WL035833
|
Kaliyarasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23170920221005332
|
17/09/2022
|
Sundarambal
|
2913001WL035833
|
Sundarambal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/329
(THENPERAMBUR)
|
2913001000NRG23170920221005333
|
17/09/2022
|
Manohar
|
2913001WL035833
|
Manohar
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manohar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23170920221005335
|
17/09/2022
|
Gomathi
|
2913001WL035833
|
Gomathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23170920221005334
|
17/09/2022
|
Sivakumar
|
2913001WL035833
|
Sivakumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/331
(THENPERAMBUR)
|
2913001000NRG23170920221005336
|
17/09/2022
|
Sasikala
|
2913001WL035833
|
Sasikala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/333
(THENPERAMBUR)
|
2913001000NRG23170920221005338
|
17/09/2022
|
Jayakanthan
|
2913001WL035833
|
Jayakanthan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayakanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/335
(THENPERAMBUR)
|
2913001000NRG23170920221005339
|
17/09/2022
|
Ayyarasu
|
2913001WL035833
|
Ayyarasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ayyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/361
(THENPERAMBUR)
|
2913001000NRG23170920221005340
|
17/09/2022
|
Geetha
|
2913001WL035833
|
Geetha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/427
(THENPERAMBUR)
|
2913001000NRG23170920221005342
|
17/09/2022
|
Vijayammbal
|
2913001WL035833
|
Vijayammbal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/428
(THENPERAMBUR)
|
2913001000NRG23170920221005343
|
17/09/2022
|
Murugaiyan
|
2913001WL035833
|
Murugaiyan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/454
(THENPERAMBUR)
|
2913001000NRG23170920221005345
|
17/09/2022
|
Jayaseelan
|
2913001WL035833
|
Jayaseelan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/461
(THENPERAMBUR)
|
2913001000NRG23170920221005346
|
17/09/2022
|
Meena
|
2913001WL035833
|
Meena
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42169
|
42169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42169
|
42169
|
|
|
|
|
|
|
|