|
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-13-001-049-001/433
(THENPERAMBUR)
|
2913001000NRG23210720220613934
|
21/07/2022
|
Prabhakaran
|
2913001WL021089
|
Prabhakaran
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Prabhakaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/434
(THENPERAMBUR)
|
2913001000NRG23210720220613935
|
21/07/2022
|
Balasubramaniyan
|
2913001WL021089
|
Balasubramaniyan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/438
(THENPERAMBUR)
|
2913001000NRG23210720220613936
|
21/07/2022
|
Valliamma
|
2913001WL021089
|
Valliamma
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
Valliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-001/444
(THENPERAMBUR)
|
2913001000NRG23210720220613937
|
21/07/2022
|
Ravi
|
2913001WL021089
|
Ravi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ravi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/1
(THENPERAMBUR)
|
2913001000NRG23210720220613940
|
21/07/2022
|
Dhanabal
|
2913001WL021089
|
Dhanabal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/1
(THENPERAMBUR)
|
2913001000NRG23210720220613941
|
21/07/2022
|
Neela
|
2913001WL021089
|
Neela
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Neela
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/10
(THENPERAMBUR)
|
2913001000NRG23210720220613942
|
21/07/2022
|
Radhakrishnan
|
2913001WL021089
|
Radhakrishnan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
30/07/2022
|
|
008649167
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/12
(THENPERAMBUR)
|
2913001000NRG23210720220613943
|
21/07/2022
|
Gunarsekaran
|
2913001WL021089
|
Gunarsekaran
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Gunarsekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23210720220613944
|
21/07/2022
|
Nathiya
|
2913001WL021089
|
Nathiya
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/15
(THENPERAMBUR)
|
2913001000NRG23210720220613945
|
21/07/2022
|
Vaijayanthimala
|
2913001WL021089
|
Vaijayanthimala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/18
(THENPERAMBUR)
|
2913001000NRG23210720220613947
|
21/07/2022
|
Mageswari
|
2913001WL021089
|
Mageswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/18
(THENPERAMBUR)
|
2913001000NRG23210720220613946
|
21/07/2022
|
Manivasagam
|
2913001WL021089
|
Manivasagam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manivasagam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23210720220613948
|
21/07/2022
|
Angalaparameswari
|
2913001WL021089
|
Angalaparameswari
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Angalaparameswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/22
(THENPERAMBUR)
|
2913001000NRG23210720220613949
|
21/07/2022
|
Maanraja
|
2913001WL021089
|
Maanraja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Maanraja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/22
(THENPERAMBUR)
|
2913001000NRG23210720220613950
|
21/07/2022
|
Palaiammal
|
2913001WL021089
|
Palaiammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaiammal
|
HDFC BANK LTD(607152)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/23
(THENPERAMBUR)
|
2913001000NRG23210720220613951
|
21/07/2022
|
Amsavalli
|
2913001WL021089
|
Amsavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/232
(THENPERAMBUR)
|
2913001000NRG23210720220613952
|
21/07/2022
|
Kalaiselvi
|
2913001WL021089
|
Kalaiselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/26
(THENPERAMBUR)
|
2913001000NRG23210720220613954
|
21/07/2022
|
Malarkodi
|
2913001WL021089
|
Malarkodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/279
(THENPERAMBUR)
|
2913001000NRG23210720220613956
|
21/07/2022
|
Natarasan
|
2913001WL021089
|
Natarasan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Natarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/279
(THENPERAMBUR)
|
2913001000NRG23210720220613957
|
21/07/2022
|
Vijay
|
2913001WL021089
|
Vijay
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/28
(THENPERAMBUR)
|
2913001000NRG23210720220613958
|
21/07/2022
|
Agila
|
2913001WL021089
|
Agila
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Agila
|
HDFC BANK LTD(607152)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/292
(THENPERAMBUR)
|
2913001000NRG23210720220613960
|
21/07/2022
|
Amsavalli
|
2913001WL021089
|
Amsavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/3
(THENPERAMBUR)
|
2913001000NRG23210720220613964
|
21/07/2022
|
Anbujothi
|
2913001WL021089
|
Anbujothi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
30/07/2022
|
|
008649167
|
|
Anbujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/3
(THENPERAMBUR)
|
2913001000NRG23210720220613963
|
21/07/2022
|
Aruljothi
|
2913001WL021089
|
Aruljothi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
30/07/2022
|
|
008649167
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/316
(THENPERAMBUR)
|
2913001000NRG23210720220613965
|
21/07/2022
|
Soundaravalli
|
2913001WL021089
|
Soundaravalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Soundaravalli
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/318
(THENPERAMBUR)
|
2913001000NRG23210720220613967
|
21/07/2022
|
Manjuriya
|
2913001WL021089
|
Manjuriya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Manjuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/320
(THENPERAMBUR)
|
2913001000NRG23210720220613968
|
21/07/2022
|
Thilagavathy
|
2913001WL021089
|
Thilagavathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/350
(THENPERAMBUR)
|
2913001000NRG23210720220613969
|
21/07/2022
|
Neelavathy
|
2913001WL021089
|
Neelavathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/355
(THENPERAMBUR)
|
2913001000NRG23210720220613970
|
21/07/2022
|
Poompavai
|
2913001WL021089
|
Poompavai
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poompavai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/355
(THENPERAMBUR)
|
2913001000NRG23210720220613971
|
21/07/2022
|
Ramamoorthy
|
2913001WL021089
|
Ramamoorthy
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/38
(THENPERAMBUR)
|
2913001000NRG23210720220613972
|
21/07/2022
|
Chitra
|
2913001WL021089
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/4
(THENPERAMBUR)
|
2913001000NRG23210720220613973
|
21/07/2022
|
Ramamurthy
|
2913001WL021089
|
Ramamurthy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/4
(THENPERAMBUR)
|
2913001000NRG23210720220613974
|
21/07/2022
|
Rethinakumari
|
2913001WL021089
|
Rethinakumari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
Rethinakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/465
(THENPERAMBUR)
|
2913001000NRG23210720220613975
|
21/07/2022
|
Veerammal
|
2913001WL021089
|
Veerammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
008649167
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/50
(THENPERAMBUR)
|
2913001000NRG23210720220613978
|
21/07/2022
|
Gnanasambandam
|
2913001WL021089
|
Gnanasambandam
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
30/07/2022
|
|
008649167
|
|
Gnanasambandam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/53
(THENPERAMBUR)
|
2913001000NRG23210720220613980
|
21/07/2022
|
Sudha
|
2913001WL021089
|
Sudha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/54
(THENPERAMBUR)
|
2913001000NRG23210720220613981
|
21/07/2022
|
Kaliyarasu
|
2913001WL021089
|
Kaliyarasu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Kaliyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/54
(THENPERAMBUR)
|
2913001000NRG23210720220613982
|
21/07/2022
|
Sundarambal
|
2913001WL021089
|
Sundarambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/55
(THENPERAMBUR)
|
2913001000NRG23210720220613986
|
21/07/2022
|
Thamilarasi
|
2913001WL021089
|
Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/56
(THENPERAMBUR)
|
2913001000NRG23210720220613987
|
21/07/2022
|
Ambalam
|
2913001WL021089
|
Ambalam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambalam
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/56
(THENPERAMBUR)
|
2913001000NRG23210720220613988
|
21/07/2022
|
Veembarasi
|
2913001WL021089
|
Veembarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Veembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/6
(THENPERAMBUR)
|
2913001000NRG23210720220613990
|
21/07/2022
|
Karuppaiyan
|
2913001WL021089
|
Karuppaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/6
(THENPERAMBUR)
|
2913001000NRG23210720220613991
|
21/07/2022
|
pothumselvi
|
2913001WL021089
|
pothumselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
pothumselvi
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/76
(THENPERAMBUR)
|
2913001000NRG23210720220613992
|
21/07/2022
|
Poongodai
|
2913001WL021089
|
Poongodai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
Poongodai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50631
|
50631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50631
|
50631
|
|
|
|
|
|
|
|