|
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)
|
2913001000NRG23301220221609405
|
30/12/2022
|
Jayarani
|
2913001WL056102
|
Jayarani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23301220221609407
|
30/12/2022
|
Ponnuraman
|
2913001WL056102
|
Ponnuraman
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/133
(THENPERAMBUR)
|
2913001000NRG23301220221609408
|
30/12/2022
|
Saratha
|
2913001WL056102
|
Saratha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/140
(THENPERAMBUR)
|
2913001000NRG23301220221609409
|
30/12/2022
|
Valliappa
|
2913001WL056102
|
Valliappa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valliappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/151
(THENPERAMBUR)
|
2913001000NRG23301220221609410
|
30/12/2022
|
Kannappa
|
2913001WL056102
|
Kannappa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kannappa
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23301220221609411
|
30/12/2022
|
Chinnarasu
|
2913001WL056102
|
Chinnarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23301220221609412
|
30/12/2022
|
Vijaya
|
2913001WL056102
|
Vijaya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/159
(THENPERAMBUR)
|
2913001000NRG23301220221609413
|
30/12/2022
|
Ravichandran
|
2913001WL056102
|
Ravichandran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/161
(THENPERAMBUR)
|
2913001000NRG23301220221609414
|
30/12/2022
|
Mahalakshmi
|
2913001WL056102
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/167
(THENPERAMBUR)
|
2913001000NRG23301220221609415
|
30/12/2022
|
Mani
|
2913001WL056102
|
Mani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/167
(THENPERAMBUR)
|
2913001000NRG23301220221609416
|
30/12/2022
|
Vaduvammal
|
2913001WL056102
|
Vaduvammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/168
(THENPERAMBUR)
|
2913001000NRG23301220221609417
|
30/12/2022
|
Selvi
|
2913001WL056102
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/169
(THENPERAMBUR)
|
2913001000NRG23301220221609418
|
30/12/2022
|
Amaravathy
|
2913001WL056102
|
Amaravathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/173
(THENPERAMBUR)
|
2913001000NRG23301220221609419
|
30/12/2022
|
Sundari
|
2913001WL056102
|
Sundari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/177
(THENPERAMBUR)
|
2913001000NRG23301220221609420
|
30/12/2022
|
Vembu
|
2913001WL056102
|
Vembu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23301220221609421
|
30/12/2022
|
Yelambal
|
2913001WL056102
|
Yelambal
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/194
(THENPERAMBUR)
|
2913001000NRG23301220221609422
|
30/12/2022
|
Vijaya
|
2913001WL056102
|
Vijaya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/197
(THENPERAMBUR)
|
2913001000NRG23301220221609423
|
30/12/2022
|
Govindaraj
|
2913001WL056102
|
Govindaraj
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23301220221609424
|
30/12/2022
|
Vasantha
|
2913001WL056102
|
Vasantha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/206
(THENPERAMBUR)
|
2913001000NRG23301220221609425
|
30/12/2022
|
Pappathi
|
2913001WL056102
|
Pappathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23301220221609426
|
30/12/2022
|
Ayeerasu
|
2913001WL056102
|
Ayeerasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23301220221609427
|
30/12/2022
|
Suganya Elangovan
|
2913001WL056102
|
Suganya Elangovan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya Elangovan
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/209
(THENPERAMBUR)
|
2913001000NRG23301220221609428
|
30/12/2022
|
Balraj
|
2913001WL056102
|
Balraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23301220221609429
|
30/12/2022
|
Ezhilarasi
|
2913001WL056102
|
Ezhilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23301220221609430
|
30/12/2022
|
Rajakili
|
2913001WL056102
|
Rajakili
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/227
(THENPERAMBUR)
|
2913001000NRG23301220221609432
|
30/12/2022
|
Tamilmani
|
2913001WL056102
|
Tamilmani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/232
(THENPERAMBUR)
|
2913001000NRG23301220221609433
|
30/12/2022
|
Kalaiselvi
|
2913001WL056102
|
Kalaiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/237
(THENPERAMBUR)
|
2913001000NRG23301220221609436
|
30/12/2022
|
Arivalagan
|
2913001WL056102
|
Arivalagan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23301220221609437
|
30/12/2022
|
Velammal
|
2913001WL056102
|
Velammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/243
(THENPERAMBUR)
|
2913001000NRG23301220221609438
|
30/12/2022
|
Natarajan
|
2913001WL056102
|
Natarajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/250
(THENPERAMBUR)
|
2913001000NRG23301220221609440
|
30/12/2022
|
Senthamilselvi
|
2913001WL056102
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/258
(THENPERAMBUR)
|
2913001000NRG23301220221609441
|
30/12/2022
|
Susila
|
2913001WL056102
|
Susila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/283
(THENPERAMBUR)
|
2913001000NRG23301220221609442
|
30/12/2022
|
Mahalakshmi
|
2913001WL056102
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/298
(THENPERAMBUR)
|
2913001000NRG23301220221609443
|
30/12/2022
|
Sumathi
|
2913001WL056102
|
Sumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23301220221609444
|
30/12/2022
|
Kaliyarasu
|
2913001WL056102
|
Kaliyarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kaliyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23301220221609445
|
30/12/2022
|
Sundarambal
|
2913001WL056102
|
Sundarambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/329
(THENPERAMBUR)
|
2913001000NRG23301220221609446
|
30/12/2022
|
Manohar
|
2913001WL056102
|
Manohar
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manohar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23301220221609447
|
30/12/2022
|
Gomathi
|
2913001WL056102
|
Gomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/332
(THENPERAMBUR)
|
2913001000NRG23301220221609448
|
30/12/2022
|
Amutha Devi
|
2913001WL056102
|
Amutha Devi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amutha Devi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/336
(THENPERAMBUR)
|
2913001000NRG23301220221609449
|
30/12/2022
|
Palanirajan
|
2913001WL056102
|
Palanirajan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palanirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/372
(THENPERAMBUR)
|
2913001000NRG23301220221609450
|
30/12/2022
|
Ashokkumar
|
2913001WL056102
|
Ashokkumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/377
(THENPERAMBUR)
|
2913001000NRG23301220221609451
|
30/12/2022
|
Rama
|
2913001WL056102
|
Rama
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rama
|
HDFC BANK LTD(607152)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/403
(THENPERAMBUR)
|
2913001000NRG23301220221609454
|
30/12/2022
|
Manjula
|
2913001WL056102
|
Manjula
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/428
(THENPERAMBUR)
|
2913001000NRG23301220221609455
|
30/12/2022
|
Murugaiyan
|
2913001WL056102
|
Murugaiyan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/451
(THENPERAMBUR)
|
2913001000NRG23301220221609456
|
30/12/2022
|
Rajeswari
|
2913001WL056102
|
Rajeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/452
(THENPERAMBUR)
|
2913001000NRG23301220221609457
|
30/12/2022
|
Nagalakshmi
|
2913001WL056102
|
Nagalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/469
(THENPERAMBUR)
|
2913001000NRG23301220221609458
|
30/12/2022
|
Geetha
|
2913001WL056102
|
Geetha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/486
(THENPERAMBUR)
|
2913001000NRG23301220221609461
|
30/12/2022
|
Pongothai
|
2913001WL056102
|
Pongothai
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/511
(THENPERAMBUR)
|
2913001000NRG23301220221609464
|
30/12/2022
|
Papa
|
2913001WL056102
|
Papa
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/541
(THENPERAMBUR)
|
2913001000NRG23301220221609465
|
30/12/2022
|
Saranya
|
2913001WL056102
|
Saranya
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saranya
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/559
(THENPERAMBUR)
|
2913001000NRG23301220221609466
|
30/12/2022
|
Kowsalya
|
2913001WL056102
|
Kowsalya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/568
(THENPERAMBUR)
|
2913001000NRG23301220221609467
|
30/12/2022
|
Rathinam Mani
|
2913001WL056102
|
Rathinam Mani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rathinam Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54136
|
54136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54136
|
54136
|
|
|
|
|
|
|
|