|
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-13-001-049-049/1
(THENPERAMBUR)
|
2913001000NRG23170920221005844
|
17/09/2022
|
Dhanabal
|
2913001WL035847
|
Dhanabal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanabal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/1
(THENPERAMBUR)
|
2913001000NRG23170920221005845
|
17/09/2022
|
Neela
|
2913001WL035847
|
Neela
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/10
(THENPERAMBUR)
|
2913001000NRG23170920221005846
|
17/09/2022
|
Radhakrishnan
|
2913001WL035847
|
Radhakrishnan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/12
(THENPERAMBUR)
|
2913001000NRG23170920221005847
|
17/09/2022
|
Gunarsekaran
|
2913001WL035847
|
Gunarsekaran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gunarsekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23170920221005849
|
17/09/2022
|
Nathiya
|
2913001WL035847
|
Nathiya
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/15
(THENPERAMBUR)
|
2913001000NRG23170920221005850
|
17/09/2022
|
Vaijayanthimala
|
2913001WL035847
|
Vaijayanthimala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/18
(THENPERAMBUR)
|
2913001000NRG23170920221005851
|
17/09/2022
|
Mageswari
|
2913001WL035847
|
Mageswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/279
(THENPERAMBUR)
|
2913001000NRG23170920221005855
|
17/09/2022
|
Natarasan
|
2913001WL035847
|
Natarasan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Natarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/279
(THENPERAMBUR)
|
2913001000NRG23170920221005856
|
17/09/2022
|
Vijay
|
2913001WL035847
|
Vijay
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/28
(THENPERAMBUR)
|
2913001000NRG23170920221005858
|
17/09/2022
|
Agila
|
2913001WL035847
|
Agila
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Agila
|
HDFC BANK LTD(607152)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/28
(THENPERAMBUR)
|
2913001000NRG23170920221005857
|
17/09/2022
|
Pandiyan
|
2913001WL035847
|
Pandiyan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/292
(THENPERAMBUR)
|
2913001000NRG23170920221005860
|
17/09/2022
|
Amsavalli
|
2913001WL035847
|
Amsavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/316
(THENPERAMBUR)
|
2913001000NRG23170920221005865
|
17/09/2022
|
Soundaravalli
|
2913001WL035847
|
Soundaravalli
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Soundaravalli
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/318
(THENPERAMBUR)
|
2913001000NRG23170920221005866
|
17/09/2022
|
Manjuriya
|
2913001WL035847
|
Manjuriya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/320
(THENPERAMBUR)
|
2913001000NRG23170920221005867
|
17/09/2022
|
Thilagavathy
|
2913001WL035847
|
Thilagavathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/349
(THENPERAMBUR)
|
2913001000NRG23170920221005868
|
17/09/2022
|
Veeramani.R
|
2913001WL035847
|
Veeramani.R
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veeramani.R
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/350
(THENPERAMBUR)
|
2913001000NRG23170920221005869
|
17/09/2022
|
Neelavathy
|
2913001WL035847
|
Neelavathy
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/355
(THENPERAMBUR)
|
2913001000NRG23170920221005870
|
17/09/2022
|
Ramamoorthy
|
2913001WL035847
|
Ramamoorthy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/38
(THENPERAMBUR)
|
2913001000NRG23170920221005871
|
17/09/2022
|
Chitra
|
2913001WL035847
|
Chitra
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/50
(THENPERAMBUR)
|
2913001000NRG23170920221005875
|
17/09/2022
|
Gnanasambandam
|
2913001WL035847
|
Gnanasambandam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gnanasambandam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/51
(THENPERAMBUR)
|
2913001000NRG23170920221005876
|
17/09/2022
|
Annakili
|
2913001WL035847
|
Annakili
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/53
(THENPERAMBUR)
|
2913001000NRG23170920221005879
|
17/09/2022
|
Ponnuraman
|
2913001WL035847
|
Ponnuraman
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnuraman
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/54
(THENPERAMBUR)
|
2913001000NRG23170920221005880
|
17/09/2022
|
Sundarambal
|
2913001WL035847
|
Sundarambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/55
(THENPERAMBUR)
|
2913001000NRG23170920221005888
|
17/09/2022
|
Thamilarasi
|
2913001WL035847
|
Thamilarasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/55
(THENPERAMBUR)
|
2913001000NRG23170920221005887
|
17/09/2022
|
Thirumalvalavan
|
2913001WL035847
|
Thirumalvalavan
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thirumalvalavan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/56
(THENPERAMBUR)
|
2913001000NRG23170920221005889
|
17/09/2022
|
Veembarasi
|
2913001WL035847
|
Veembarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/58
(THENPERAMBUR)
|
2913001000NRG23170920221005890
|
17/09/2022
|
Gomathy
|
2913001WL035847
|
Gomathy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/6
(THENPERAMBUR)
|
2913001000NRG23170920221005892
|
17/09/2022
|
Karuppaiyan
|
2913001WL035847
|
Karuppaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/6
(THENPERAMBUR)
|
2913001000NRG23170920221005893
|
17/09/2022
|
pothumselvi
|
2913001WL035847
|
pothumselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
pothumselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|