|
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-13-001-049-001/434
(THENPERAMBUR)
|
2913001000NRG23111120221310186
|
11/11/2022
|
Balasubramaniyan
|
2913001WL047111
|
Balasubramaniyan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/434
(THENPERAMBUR)
|
2913001000NRG23111120221310185
|
11/11/2022
|
Manjula
|
2913001WL047111
|
Manjula
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/435
(THENPERAMBUR)
|
2913001000NRG23111120221310188
|
11/11/2022
|
Jayanthi
|
2913001WL047111
|
Jayanthi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-001/435
(THENPERAMBUR)
|
2913001000NRG23111120221310187
|
11/11/2022
|
Kaliyamurthy
|
2913001WL047111
|
Kaliyamurthy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-001/436
(THENPERAMBUR)
|
2913001000NRG23111120221310189
|
11/11/2022
|
Rangapasiyam
|
2913001WL047111
|
Rangapasiyam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangapasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-001/436
(THENPERAMBUR)
|
2913001000NRG23111120221310190
|
11/11/2022
|
Thilagam
|
2913001WL047111
|
Thilagam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-049-001/445
(THENPERAMBUR)
|
2913001000NRG23111120221310191
|
11/11/2022
|
Karnan
|
2913001WL047111
|
Karnan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-049-001/446
(THENPERAMBUR)
|
2913001000NRG23111120221310193
|
11/11/2022
|
Ramadoss
|
2913001WL047111
|
Ramadoss
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-001/446
(THENPERAMBUR)
|
2913001000NRG23111120221310194
|
11/11/2022
|
Vasantha
|
2913001WL047111
|
Vasantha
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
IDFC BANK LIMITED(608117)
|
|
10
|
THANJAVUR
|
TN-13-001-049-001/447
(THENPERAMBUR)
|
2913001000NRG23111120221310196
|
11/11/2022
|
Kaveriammal
|
2913001WL047111
|
Kaveriammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaveriammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-049-001/448
(THENPERAMBUR)
|
2913001000NRG23111120221310197
|
11/11/2022
|
Ambalaraj
|
2913001WL047111
|
Ambalaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambalaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23111120221310198
|
11/11/2022
|
Nathiya
|
2913001WL047111
|
Nathiya
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/17
(THENPERAMBUR)
|
2913001000NRG23111120221310199
|
11/11/2022
|
Revathi
|
2913001WL047111
|
Revathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23111120221310200
|
11/11/2022
|
Thirunavukkarasu
|
2913001WL047111
|
Thirunavukkarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/23
(THENPERAMBUR)
|
2913001000NRG23111120221310202
|
11/11/2022
|
Amsavalli
|
2913001WL047111
|
Amsavalli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/24
(THENPERAMBUR)
|
2913001000NRG23111120221310205
|
11/11/2022
|
Lalitha
|
2913001WL047111
|
Lalitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/24
(THENPERAMBUR)
|
2913001000NRG23111120221310204
|
11/11/2022
|
Mohanraj
|
2913001WL047111
|
Mohanraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/252
(THENPERAMBUR)
|
2913001000NRG23111120221310207
|
11/11/2022
|
Muruganantham
|
2913001WL047111
|
Muruganantham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/252
(THENPERAMBUR)
|
2913001000NRG23111120221310206
|
11/11/2022
|
Vembu
|
2913001WL047111
|
Vembu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/267
(THENPERAMBUR)
|
2913001000NRG23111120221310209
|
11/11/2022
|
Amudha
|
2913001WL047111
|
Amudha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/267
(THENPERAMBUR)
|
2913001000NRG23111120221310208
|
11/11/2022
|
Dhanabal
|
2913001WL047111
|
Dhanabal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/27
(THENPERAMBUR)
|
2913001000NRG23111120221310211
|
11/11/2022
|
Krishnaveni
|
2913001WL047111
|
Krishnaveni
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/270
(THENPERAMBUR)
|
2913001000NRG23111120221310212
|
11/11/2022
|
Ponnuraman
|
2913001WL047111
|
Ponnuraman
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/270
(THENPERAMBUR)
|
2913001000NRG23111120221310213
|
11/11/2022
|
Seetha
|
2913001WL047111
|
Seetha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/278
(THENPERAMBUR)
|
2913001000NRG23111120221310214
|
11/11/2022
|
Tamilarasi
|
2913001WL047111
|
Tamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/29
(THENPERAMBUR)
|
2913001000NRG23111120221310215
|
11/11/2022
|
Sakthivel
|
2913001WL047111
|
Sakthivel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/304
(THENPERAMBUR)
|
2913001000NRG23111120221310216
|
11/11/2022
|
Ravichandran
|
2913001WL047111
|
Ravichandran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/304
(THENPERAMBUR)
|
2913001000NRG23111120221310217
|
11/11/2022
|
Sumathi
|
2913001WL047111
|
Sumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/307
(THENPERAMBUR)
|
2913001000NRG23111120221310219
|
11/11/2022
|
Chitra
|
2913001WL047111
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/308
(THENPERAMBUR)
|
2913001000NRG23111120221310220
|
11/11/2022
|
Santhi
|
2913001WL047111
|
Santhi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/31
(THENPERAMBUR)
|
2913001000NRG23111120221310221
|
11/11/2022
|
Rajasulochana
|
2913001WL047111
|
Rajasulochana
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/316
(THENPERAMBUR)
|
2913001000NRG23111120221310222
|
11/11/2022
|
Soundaravalli
|
2913001WL047111
|
Soundaravalli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Soundaravalli
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/318
(THENPERAMBUR)
|
2913001000NRG23111120221310223
|
11/11/2022
|
Manjuriya
|
2913001WL047111
|
Manjuriya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/390
(THENPERAMBUR)
|
2913001000NRG23111120221310224
|
11/11/2022
|
Vaijayanthimala
|
2913001WL047111
|
Vaijayanthimala
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/417
(THENPERAMBUR)
|
2913001000NRG23111120221310225
|
11/11/2022
|
Sumathi
|
2913001WL047111
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/44
(THENPERAMBUR)
|
2913001000NRG23111120221310226
|
11/11/2022
|
Yekambaram
|
2913001WL047111
|
Yekambaram
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yekambaram
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/52
(THENPERAMBUR)
|
2913001000NRG23111120221310235
|
11/11/2022
|
Rani
|
2913001WL047111
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/56
(THENPERAMBUR)
|
2913001000NRG23111120221310237
|
11/11/2022
|
Veembarasi
|
2913001WL047111
|
Veembarasi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/57
(THENPERAMBUR)
|
2913001000NRG23111120221310238
|
11/11/2022
|
Mathialagan
|
2913001WL047111
|
Mathialagan
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathialagan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/57
(THENPERAMBUR)
|
2913001000NRG23111120221310239
|
11/11/2022
|
Poongkodi
|
2913001WL047111
|
Poongkodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/21
(THENPERAMBUR)
|
2913001000NRG23111120221310201
|
11/11/2022
|
Jayalakshmi
|
2913001WL047111
|
Jayalakshmi
|
00415
|
SBIN0015418
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39980
|
39980
|
|
|
|
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