|
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-13-001-036-001/541
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202412
|
21/10/2022
|
Govindaraj
|
2913001WL043220
|
Govindaraj
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-036-001/550
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202414
|
21/10/2022
|
Jeeva
|
2913001WL043220
|
Jeeva
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-036-001/560
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202416
|
21/10/2022
|
Uthiravidamani
|
2913001WL043220
|
Uthiravidamani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthiravidamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-036-001/569
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202417
|
21/10/2022
|
Saroja
|
2913001WL043220
|
Saroja
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-036-001/590
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202418
|
21/10/2022
|
Vijayalakshmi
|
2913001WL043220
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-036-001/591
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202420
|
21/10/2022
|
Thenmozhi
|
2913001WL043220
|
Thenmozhi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/130
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202423
|
21/10/2022
|
Muniayya
|
2913001WL043220
|
Muniayya
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/16
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202426
|
21/10/2022
|
Chandra
|
2913001WL043220
|
Chandra
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/168
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202427
|
21/10/2022
|
Kulanthaiyammal
|
2913001WL043220
|
Kulanthaiyammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/169
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202429
|
21/10/2022
|
Mariyammal
|
2913001WL043220
|
Mariyammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/171
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202430
|
21/10/2022
|
Karthuik
|
2913001WL043220
|
Karthuik
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthuik
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/205
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202432
|
21/10/2022
|
Vanitha
|
2913001WL043220
|
Vanitha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/216
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202433
|
21/10/2022
|
Malarkudi
|
2913001WL043220
|
Malarkudi
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkudi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/22
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202435
|
21/10/2022
|
Thangapappa
|
2913001WL043220
|
Thangapappa
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/223
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202436
|
21/10/2022
|
Anbuselvi
|
2913001WL043220
|
Anbuselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/229
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202438
|
21/10/2022
|
Gangaiyamma
|
2913001WL043220
|
Gangaiyamma
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gangaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/23
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202439
|
21/10/2022
|
Gandhimathi
|
2913001WL043220
|
Gandhimathi
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/24
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202443
|
21/10/2022
|
Indirani
|
2913001WL043220
|
Indirani
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/243
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202446
|
21/10/2022
|
Maruthaiyan
|
2913001WL043220
|
Maruthaiyan
|
00177
|
IOBA0001359
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/244
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202448
|
21/10/2022
|
Sarafoji
|
2913001WL043220
|
Sarafoji
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarafoji
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/246
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202450
|
21/10/2022
|
Neelavathy
|
2913001WL043220
|
Neelavathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/262
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202452
|
21/10/2022
|
Sridevi
|
2913001WL043220
|
Sridevi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-036-036/264
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202453
|
21/10/2022
|
Jayakanitha
|
2913001WL043220
|
Jayakanitha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-036-036/270
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202455
|
21/10/2022
|
Uma Maheswari
|
2913001WL043220
|
Uma Maheswari
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-036-036/28
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202458
|
21/10/2022
|
Vanaja
|
2913001WL043220
|
Vanaja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-036-036/29
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202465
|
21/10/2022
|
Shanthi
|
2913001WL043220
|
Shanthi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-036-036/297
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202466
|
21/10/2022
|
kalaiselvi
|
2913001WL043220
|
kalaiselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-036-036/3
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202468
|
21/10/2022
|
Karunanithi
|
2913001WL043220
|
Karunanithi
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-036-036/300
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202470
|
21/10/2022
|
Saroja
|
2913001WL043220
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-036-036/306
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202472
|
21/10/2022
|
Subramaniyan
|
2913001WL043220
|
Subramaniyan
|
00177
|
IOBA0001359
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-036-036/33
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202475
|
21/10/2022
|
Amutha
|
2913001WL043220
|
Amutha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-036-036/36
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202478
|
21/10/2022
|
Lakshmi
|
2913001WL043220
|
Lakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-036-036/361
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202480
|
21/10/2022
|
Meenal
|
2913001WL043220
|
Meenal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-036-036/366
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202482
|
21/10/2022
|
Valliyammai
|
2913001WL043220
|
Valliyammai
|
00177
|
IOBA0001359
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-036-036/372
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202483
|
21/10/2022
|
Rethinam
|
2913001WL043220
|
Rethinam
|
00177
|
IOBA0001359
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-036-036/374
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202484
|
21/10/2022
|
Uthiradevi
|
2913001WL043220
|
Uthiradevi
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthiradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-036-036/40
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202486
|
21/10/2022
|
Sasikala
|
2913001WL043220
|
Sasikala
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-036-036/420
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202487
|
21/10/2022
|
Thavamani
|
2913001WL043220
|
Thavamani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-036-036/427
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202490
|
21/10/2022
|
Saroja
|
2913001WL043220
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-036-036/43
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202492
|
21/10/2022
|
Deivanai
|
2913001WL043220
|
Deivanai
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-036-036/446
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202495
|
21/10/2022
|
Neelavathy
|
2913001WL043220
|
Neelavathy
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-036-036/447
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202496
|
21/10/2022
|
Vijayalakshmi
|
2913001WL043220
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
THANJAVUR
|
TN-13-001-036-036/45
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202498
|
21/10/2022
|
Neelavathy
|
2913001WL043220
|
Neelavathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-036-036/46
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202499
|
21/10/2022
|
Rubavathy
|
2913001WL043220
|
Rubavathy
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rubavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-036-036/488
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202500
|
21/10/2022
|
Anjammal
|
2913001WL043220
|
Anjammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-036-036/533
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202503
|
21/10/2022
|
Bavani
|
2913001WL043220
|
Bavani
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-036-036/535
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202504
|
21/10/2022
|
Moganambal
|
2913001WL043220
|
Moganambal
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Moganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-036-036/536
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202505
|
21/10/2022
|
Kumar
|
2913001WL043220
|
Kumar
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-036-036/583
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202508
|
21/10/2022
|
Palanisamy
|
2913001WL043220
|
Palanisamy
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-036-036/619
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202510
|
21/10/2022
|
Vijayalakshmi
|
2913001WL043220
|
Vijayalakshmi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-036-036/62
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202511
|
21/10/2022
|
Annakkannu
|
2913001WL043220
|
Annakkannu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-036-036/7
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202521
|
21/10/2022
|
Manjula
|
2913001WL043220
|
Manjula
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-036-036/8
(PERAMBUR II SETHI)
|
2913001000NRG23211020221202522
|
21/10/2022
|
Angammal
|
2913001WL043220
|
Angammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51410
|
51410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51410
|
51410
|
|
|
|
|
|
|
|