|
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-13-001-049-049/215
(THENPERAMBUR)
|
2913001000NRG23030920220941075
|
03/09/2022
|
Shyamaladevi
|
2913001WL033038
|
Shyamaladevi
|
00176
|
IDIB000E018
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-049-049/180
(THENPERAMBUR)
|
2913001000NRG23030920220941044
|
03/09/2022
|
Senthamaraiselvi
|
2913001WL033038
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senthamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
THANJAVUR
|
TN-13-001-049-049/181
(THENPERAMBUR)
|
2913001000NRG23030920220941045
|
03/09/2022
|
Paruvatham
|
2913001WL033038
|
Paruvatham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/182
(THENPERAMBUR)
|
2913001000NRG23030920220941046
|
03/09/2022
|
Mahalingam
|
2913001WL033038
|
Mahalingam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/182
(THENPERAMBUR)
|
2913001000NRG23030920220941047
|
03/09/2022
|
Pampalammal
|
2913001WL033038
|
Pampalammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pampalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/183
(THENPERAMBUR)
|
2913001000NRG23030920220941048
|
03/09/2022
|
Indiragandhi
|
2913001WL033038
|
Indiragandhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indiragandhi
|
HDFC BANK LTD(607152)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/184
(THENPERAMBUR)
|
2913001000NRG23030920220941049
|
03/09/2022
|
Muthulakshmi
|
2913001WL033038
|
Muthulakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/185
(THENPERAMBUR)
|
2913001000NRG23030920220941051
|
03/09/2022
|
Malarkodi
|
2913001WL033038
|
Malarkodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/185
(THENPERAMBUR)
|
2913001000NRG23030920220941050
|
03/09/2022
|
Rajendran
|
2913001WL033038
|
Rajendran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/186
(THENPERAMBUR)
|
2913001000NRG23030920220941052
|
03/09/2022
|
Porkodi
|
2913001WL033038
|
Porkodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23030920220941053
|
03/09/2022
|
Dhanasekaran
|
2913001WL033038
|
Dhanasekaran
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/187
(THENPERAMBUR)
|
2913001000NRG23030920220941054
|
03/09/2022
|
Yelambal
|
2913001WL033038
|
Yelambal
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Yelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/188
(THENPERAMBUR)
|
2913001000NRG23030920220941055
|
03/09/2022
|
Gomathi
|
2913001WL033038
|
Gomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/189
(THENPERAMBUR)
|
2913001000NRG23030920220941057
|
03/09/2022
|
Gandhimathi
|
2913001WL033038
|
Gandhimathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/191
(THENPERAMBUR)
|
2913001000NRG23030920220941058
|
03/09/2022
|
Ambikapathy
|
2913001WL033038
|
Ambikapathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/191
(THENPERAMBUR)
|
2913001000NRG23030920220941059
|
03/09/2022
|
Renuga
|
2913001WL033038
|
Renuga
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/192
(THENPERAMBUR)
|
2913001000NRG23030920220941060
|
03/09/2022
|
Anjalaidevi
|
2913001WL033038
|
Anjalaidevi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/193
(THENPERAMBUR)
|
2913001000NRG23030920220941061
|
03/09/2022
|
Indira
|
2913001WL033038
|
Indira
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indira
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/195
(THENPERAMBUR)
|
2913001000NRG23030920220941062
|
03/09/2022
|
Vanvizhi
|
2913001WL033038
|
Vanvizhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/196
(THENPERAMBUR)
|
2913001000NRG23030920220941063
|
03/09/2022
|
Chandra
|
2913001WL033038
|
Chandra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/197
(THENPERAMBUR)
|
2913001000NRG23030920220941064
|
03/09/2022
|
Malarkodi
|
2913001WL033038
|
Malarkodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/198
(THENPERAMBUR)
|
2913001000NRG23030920220941065
|
03/09/2022
|
Maheshwari
|
2913001WL033038
|
Maheshwari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/199
(THENPERAMBUR)
|
2913001000NRG23030920220941066
|
03/09/2022
|
Vaiduriyam
|
2913001WL033038
|
Vaiduriyam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vaiduriyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/200
(THENPERAMBUR)
|
2913001000NRG23030920220941067
|
03/09/2022
|
Arumbu
|
2913001WL033038
|
Arumbu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23030920220941069
|
03/09/2022
|
Dharmaraj
|
2913001WL033038
|
Dharmaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/201
(THENPERAMBUR)
|
2913001000NRG23030920220941068
|
03/09/2022
|
Vasantha
|
2913001WL033038
|
Vasantha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/202
(THENPERAMBUR)
|
2913001000NRG23030920220941070
|
03/09/2022
|
Gowri
|
2913001WL033038
|
Gowri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/204
(THENPERAMBUR)
|
2913001000NRG23030920220941071
|
03/09/2022
|
Sumathy
|
2913001WL033038
|
Sumathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/205
(THENPERAMBUR)
|
2913001000NRG23030920220941072
|
03/09/2022
|
Parameswari
|
2913001WL033038
|
Parameswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/210
(THENPERAMBUR)
|
2913001000NRG23030920220941073
|
03/09/2022
|
Gandhimathy
|
2913001WL033038
|
Gandhimathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/214
(THENPERAMBUR)
|
2913001000NRG23030920220941074
|
03/09/2022
|
Jayalakshmi
|
2913001WL033038
|
Jayalakshmi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/219
(THENPERAMBUR)
|
2913001000NRG23030920220941076
|
03/09/2022
|
Vethavalli
|
2913001WL033038
|
Vethavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vethavalli
|
BANK OF INDIA(508505)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/220
(THENPERAMBUR)
|
2913001000NRG23030920220941078
|
03/09/2022
|
Annakamu
|
2913001WL033038
|
Annakamu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Annakamu
|
HDFC BANK LTD(607152)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/220
(THENPERAMBUR)
|
2913001000NRG23030920220941077
|
03/09/2022
|
Visvanathan
|
2913001WL033038
|
Visvanathan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/224
(THENPERAMBUR)
|
2913001000NRG23030920220941080
|
03/09/2022
|
Ponnusamy
|
2913001WL033038
|
Ponnusamy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/226
(THENPERAMBUR)
|
2913001000NRG23030920220941081
|
03/09/2022
|
Saroja
|
2913001WL033038
|
Saroja
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/227
(THENPERAMBUR)
|
2913001000NRG23030920220941082
|
03/09/2022
|
Tamilmani
|
2913001WL033038
|
Tamilmani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/229
(THENPERAMBUR)
|
2913001000NRG23030920220941083
|
03/09/2022
|
Anitha
|
2913001WL033038
|
Anitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anitha
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-049-049/230
(THENPERAMBUR)
|
2913001000NRG23030920220941084
|
03/09/2022
|
Sarasu
|
2913001WL033038
|
Sarasu
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-049-049/231
(THENPERAMBUR)
|
2913001000NRG23030920220941085
|
03/09/2022
|
Chitra
|
2913001WL033038
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-049-049/233
(THENPERAMBUR)
|
2913001000NRG23030920220941086
|
03/09/2022
|
Parameswari
|
2913001WL033038
|
Parameswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-049-049/237
(THENPERAMBUR)
|
2913001000NRG23030920220941087
|
03/09/2022
|
Arivalagan
|
2913001WL033038
|
Arivalagan
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-049-049/242
(THENPERAMBUR)
|
2913001000NRG23030920220941088
|
03/09/2022
|
Kaliyaraj
|
2913001WL033038
|
Kaliyaraj
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-049-049/242
(THENPERAMBUR)
|
2913001000NRG23030920220941089
|
03/09/2022
|
Tamilarasi
|
2913001WL033038
|
Tamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
45
|
THANJAVUR
|
TN-13-001-049-049/362
(THENPERAMBUR)
|
2913001000NRG23030920220941090
|
03/09/2022
|
Umadevi
|
2913001WL033038
|
Umadevi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-049-049/371
(THENPERAMBUR)
|
2913001000NRG23030920220941091
|
03/09/2022
|
Janagii
|
2913001WL033038
|
Janagii
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janagii
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-049-049/374
(THENPERAMBUR)
|
2913001000NRG23030920220941092
|
03/09/2022
|
Malathi
|
2913001WL033038
|
Malathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malathi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-049-049/403
(THENPERAMBUR)
|
2913001000NRG23030920220941093
|
03/09/2022
|
Manjula
|
2913001WL033038
|
Manjula
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-049-049/452
(THENPERAMBUR)
|
2913001000NRG23030920220941094
|
03/09/2022
|
Nagalakshmi
|
2913001WL033038
|
Nagalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-049-049/458
(THENPERAMBUR)
|
2913001000NRG23030920220941095
|
03/09/2022
|
Kulanthaiammal
|
2913001WL033038
|
Kulanthaiammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-049-049/461
(THENPERAMBUR)
|
2913001000NRG23030920220941096
|
03/09/2022
|
Meena
|
2913001WL033038
|
Meena
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANJAVUR
|
TN-13-001-049-049/464
(THENPERAMBUR)
|
2913001000NRG23030920220941097
|
03/09/2022
|
Periammal
|
2913001WL033038
|
Periammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-049-049/469
(THENPERAMBUR)
|
2913001000NRG23030920220941098
|
03/09/2022
|
Geetha
|
2913001WL033038
|
Geetha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54825
|
54825
|
|
|
|
|
|
|
|