|
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-13-001-036-036/107
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250810
|
31/10/2022
|
Malathi
|
2913001WL045173
|
Malathi
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/122
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250812
|
31/10/2022
|
Swathika
|
2913001WL045173
|
Swathika
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Swathika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/141
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250813
|
31/10/2022
|
Ayyammal
|
2913001WL045173
|
Ayyammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/145
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250814
|
31/10/2022
|
Manickam
|
2913001WL045173
|
Manickam
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/149
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250816
|
31/10/2022
|
Thangaponnu
|
2913001WL045173
|
Thangaponnu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/152
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250817
|
31/10/2022
|
Thangadurai
|
2913001WL045173
|
Thangadurai
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/153
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250818
|
31/10/2022
|
Amsavalli
|
2913001WL045173
|
Amsavalli
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/168
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250819
|
31/10/2022
|
Kulanthaiyammal
|
2913001WL045173
|
Kulanthaiyammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/169
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250820
|
31/10/2022
|
Mariyammal
|
2913001WL045173
|
Mariyammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/171
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250821
|
31/10/2022
|
Karthuik
|
2913001WL045173
|
Karthuik
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karthuik
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/195
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250822
|
31/10/2022
|
Paneerselvam
|
2913001WL045173
|
Paneerselvam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/208
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250823
|
31/10/2022
|
Yakula Mary
|
2913001WL045173
|
Yakula Mary
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yakula Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/209
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250824
|
31/10/2022
|
Amutha
|
2913001WL045173
|
Amutha
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/227
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250825
|
31/10/2022
|
Saroja
|
2913001WL045173
|
Saroja
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/251
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250826
|
31/10/2022
|
Muruganantham
|
2913001WL045173
|
Muruganantham
|
00177
|
IOBA0001359
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/258
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250827
|
31/10/2022
|
Arockiya Mary
|
2913001WL045173
|
Arockiya Mary
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arockiya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/331
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250830
|
31/10/2022
|
Anthony Aachi
|
2913001WL045173
|
Anthony Aachi
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anthony Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/336
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250831
|
31/10/2022
|
Irudhayamary
|
2913001WL045173
|
Irudhayamary
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Irudhayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/340
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250832
|
31/10/2022
|
Backiyam
|
2913001WL045173
|
Backiyam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/345
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250833
|
31/10/2022
|
Susaimery
|
2913001WL045173
|
Susaimery
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/364
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250834
|
31/10/2022
|
Chandra
|
2913001WL045173
|
Chandra
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/390
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250836
|
31/10/2022
|
Jaya
|
2913001WL045173
|
Jaya
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-036-036/392
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250837
|
31/10/2022
|
Ramesh
|
2913001WL045173
|
Ramesh
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-036-036/419
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250839
|
31/10/2022
|
Thiruselvi
|
2913001WL045173
|
Thiruselvi
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-036-036/423
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250840
|
31/10/2022
|
Chinthamani.E
|
2913001WL045173
|
Chinthamani.E
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinthamani.E
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-036-036/428
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250841
|
31/10/2022
|
Murugan
|
2913001WL045173
|
Murugan
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-036-036/429
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250842
|
31/10/2022
|
Punithavalli
|
2913001WL045173
|
Punithavalli
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-036-036/432
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250843
|
31/10/2022
|
Latha
|
2913001WL045173
|
Latha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-036-036/439
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250844
|
31/10/2022
|
Muthulakshmi
|
2913001WL045173
|
Muthulakshmi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-036-036/487
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250845
|
31/10/2022
|
Nallusamy
|
2913001WL045173
|
Nallusamy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-036-036/50
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250848
|
31/10/2022
|
Mallika
|
2913001WL045173
|
Mallika
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-036-036/524
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250849
|
31/10/2022
|
Manjula
|
2913001WL045173
|
Manjula
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-036-036/536
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250851
|
31/10/2022
|
Kumar
|
2913001WL045173
|
Kumar
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-036-036/54
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250852
|
31/10/2022
|
Indira
|
2913001WL045173
|
Indira
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-036-036/548
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250853
|
31/10/2022
|
Shanthi
|
2913001WL045173
|
Shanthi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANJAVUR
|
TN-13-001-036-036/55
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250854
|
31/10/2022
|
Mallika
|
2913001WL045173
|
Mallika
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-036-036/553
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250855
|
31/10/2022
|
Backiyaraj
|
2913001WL045173
|
Backiyaraj
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Backiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-036-036/554
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250856
|
31/10/2022
|
Malathi
|
2913001WL045173
|
Malathi
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-036-036/563
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250857
|
31/10/2022
|
Meena
|
2913001WL045173
|
Meena
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-036-036/57
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250858
|
31/10/2022
|
Vanaroja
|
2913001WL045173
|
Vanaroja
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-036-036/577
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250859
|
31/10/2022
|
Yesumery
|
2913001WL045173
|
Yesumery
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yesumery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-036-036/583
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250860
|
31/10/2022
|
Palanisamy
|
2913001WL045173
|
Palanisamy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-036-036/616
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250861
|
31/10/2022
|
Rajeswari
|
2913001WL045173
|
Rajeswari
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-036-036/65
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250863
|
31/10/2022
|
Malarkodi
|
2913001WL045173
|
Malarkodi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-036-036/70
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250869
|
31/10/2022
|
Selvarani
|
2913001WL045173
|
Selvarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-036-036/73
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250870
|
31/10/2022
|
Elangovan
|
2913001WL045173
|
Elangovan
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-036-036/77
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250871
|
31/10/2022
|
Pattu
|
2913001WL045173
|
Pattu
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANJAVUR
|
TN-13-001-036-036/81
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250872
|
31/10/2022
|
Kalaiyammal
|
2913001WL045173
|
Kalaiyammal
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiyammal
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-036-036/82
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250873
|
31/10/2022
|
Navaneetham
|
2913001WL045173
|
Navaneetham
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-036-036/83
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250874
|
31/10/2022
|
Nallammal
|
2913001WL045173
|
Nallammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-036-036/93
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250876
|
31/10/2022
|
Thandauthapani
|
2913001WL045173
|
Thandauthapani
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thandauthapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THANJAVUR
|
TN-13-001-036-036/96
(PERAMBUR II SETHI)
|
2913001000NRG23311020221250878
|
31/10/2022
|
Nagalakshmi
|
2913001WL045173
|
Nagalakshmi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47048
|
47048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47048
|
47048
|
|
|
|
|
|
|
|