|
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)
|
2913001000NRG23311020221249577
|
31/10/2022
|
Jayarani
|
2913001WL045139
|
Jayarani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/128
(THENPERAMBUR)
|
2913001000NRG23311020221249578
|
31/10/2022
|
Kamatchi
|
2913001WL045139
|
Kamatchi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/155
(THENPERAMBUR)
|
2913001000NRG23311020221249579
|
31/10/2022
|
Vijaya
|
2913001WL045139
|
Vijaya
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/161
(THENPERAMBUR)
|
2913001000NRG23311020221249580
|
31/10/2022
|
Mahalakshmi
|
2913001WL045139
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/166
(THENPERAMBUR)
|
2913001000NRG23311020221249581
|
31/10/2022
|
Kuruvammal
|
2913001WL045139
|
Kuruvammal
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/168
(THENPERAMBUR)
|
2913001000NRG23311020221249583
|
31/10/2022
|
Selvi
|
2913001WL045139
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/169
(THENPERAMBUR)
|
2913001000NRG23311020221249584
|
31/10/2022
|
Amaravathy
|
2913001WL045139
|
Amaravathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/173
(THENPERAMBUR)
|
2913001000NRG23311020221249585
|
31/10/2022
|
Sundari
|
2913001WL045139
|
Sundari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/178
(THENPERAMBUR)
|
2913001000NRG23311020221249586
|
31/10/2022
|
Loganathan
|
2913001WL045139
|
Loganathan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23311020221249587
|
31/10/2022
|
Yelambal
|
2913001WL045139
|
Yelambal
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23311020221249588
|
31/10/2022
|
Vasantha
|
2913001WL045139
|
Vasantha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/207
(THENPERAMBUR)
|
2913001000NRG23311020221249589
|
31/10/2022
|
Ayeerasu
|
2913001WL045139
|
Ayeerasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayeerasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/213
(THENPERAMBUR)
|
2913001000NRG23311020221249591
|
31/10/2022
|
Ezhilarasi
|
2913001WL045139
|
Ezhilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/221
(THENPERAMBUR)
|
2913001000NRG23311020221249592
|
31/10/2022
|
Rajakili
|
2913001WL045139
|
Rajakili
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/237
(THENPERAMBUR)
|
2913001000NRG23311020221249595
|
31/10/2022
|
Arivalagan
|
2913001WL045139
|
Arivalagan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/240
(THENPERAMBUR)
|
2913001000NRG23311020221249596
|
31/10/2022
|
Velammal
|
2913001WL045139
|
Velammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/258
(THENPERAMBUR)
|
2913001000NRG23311020221249597
|
31/10/2022
|
Susila
|
2913001WL045139
|
Susila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/298
(THENPERAMBUR)
|
2913001000NRG23311020221249599
|
31/10/2022
|
Sumathi
|
2913001WL045139
|
Sumathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/328
(THENPERAMBUR)
|
2913001000NRG23311020221249600
|
31/10/2022
|
Sundarambal
|
2913001WL045139
|
Sundarambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/329
(THENPERAMBUR)
|
2913001000NRG23311020221249601
|
31/10/2022
|
Manohar
|
2913001WL045139
|
Manohar
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manohar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23311020221249603
|
31/10/2022
|
Gomathi
|
2913001WL045139
|
Gomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/330
(THENPERAMBUR)
|
2913001000NRG23311020221249602
|
31/10/2022
|
Sivakumar
|
2913001WL045139
|
Sivakumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/331
(THENPERAMBUR)
|
2913001000NRG23311020221249604
|
31/10/2022
|
Sasikala
|
2913001WL045139
|
Sasikala
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/335
(THENPERAMBUR)
|
2913001000NRG23311020221249606
|
31/10/2022
|
Ayyarasu
|
2913001WL045139
|
Ayyarasu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/377
(THENPERAMBUR)
|
2913001000NRG23311020221249607
|
31/10/2022
|
Rama
|
2913001WL045139
|
Rama
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rama
|
HDFC BANK LTD(607152)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/428
(THENPERAMBUR)
|
2913001000NRG23311020221249609
|
31/10/2022
|
Murugaiyan
|
2913001WL045139
|
Murugaiyan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27463
|
27463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27463
|
27463
|
|
|
|
|
|
|
|