|
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-13-001-035-035/123
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372646
|
26/11/2022
|
Manimegalai
|
2913001WL049330
|
Manimegalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/126
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372647
|
26/11/2022
|
Sembagavalli
|
2913001WL049330
|
Sembagavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sembagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/129
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372648
|
26/11/2022
|
Selvi
|
2913001WL049330
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/132
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372649
|
26/11/2022
|
Vasantha
|
2913001WL049330
|
Vasantha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/135
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372650
|
26/11/2022
|
Ammaselvam
|
2913001WL049330
|
Ammaselvam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ammaselvam
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/143
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372651
|
26/11/2022
|
R.Amaravathi
|
2913001WL049330
|
R.Amaravathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/147
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372652
|
26/11/2022
|
Ponnumanickam
|
2913001WL049330
|
Ponnumanickam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnumanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/152
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372653
|
26/11/2022
|
Pattu
|
2913001WL049330
|
Pattu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/154
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372654
|
26/11/2022
|
Kavitha
|
2913001WL049330
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/160
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372657
|
26/11/2022
|
Pappa
|
2913001WL049330
|
Pappa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/160
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372656
|
26/11/2022
|
Paulraj
|
2913001WL049330
|
Paulraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paulraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/162
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372658
|
26/11/2022
|
JayaLakshmi
|
2913001WL049330
|
JayaLakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
JayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/165
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372659
|
26/11/2022
|
Rajam
|
2913001WL049330
|
Rajam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/175
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372660
|
26/11/2022
|
Mallika
|
2913001WL049330
|
Mallika
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/177
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372661
|
26/11/2022
|
T.Thamilarasi
|
2913001WL049330
|
T.Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/182
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372662
|
26/11/2022
|
Krishnan
|
2913001WL049330
|
Krishnan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/189
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372663
|
26/11/2022
|
Ravi
|
2913001WL049330
|
Ravi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/215
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372664
|
26/11/2022
|
Tamilarasi
|
2913001WL049330
|
Tamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/217
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372665
|
26/11/2022
|
Sowdharajan
|
2913001WL049330
|
Sowdharajan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sowdharajan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/224
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372666
|
26/11/2022
|
Sulokshana
|
2913001WL049330
|
Sulokshana
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/225
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372667
|
26/11/2022
|
Ranjitha
|
2913001WL049330
|
Ranjitha
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/256
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372668
|
26/11/2022
|
Pechimuthu
|
2913001WL049330
|
Pechimuthu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pechimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/266
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372669
|
26/11/2022
|
Kulanthaivel
|
2913001WL049330
|
Kulanthaivel
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/300
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372671
|
26/11/2022
|
Dass
|
2913001WL049330
|
Dass
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/303
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372672
|
26/11/2022
|
Ubhakaradass
|
2913001WL049330
|
Ubhakaradass
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ubhakaradass
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/304
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372673
|
26/11/2022
|
Vishwanathan
|
2913001WL049330
|
Vishwanathan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vishwanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/456
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372675
|
26/11/2022
|
Umarani
|
2913001WL049330
|
Umarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/554
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372676
|
26/11/2022
|
Masilamani
|
2913001WL049330
|
Masilamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/570
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372677
|
26/11/2022
|
Anthoniyammal
|
2913001WL049330
|
Anthoniyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-035-035/596
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372678
|
26/11/2022
|
Jesinthamary
|
2913001WL049330
|
Jesinthamary
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-035-035/695
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372680
|
26/11/2022
|
Sudha Valli
|
2913001WL049330
|
Sudha Valli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-035-035/710
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372681
|
26/11/2022
|
Ayyamperumal
|
2913001WL049330
|
Ayyamperumal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-035-035/756
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372683
|
26/11/2022
|
Manonmani
|
2913001WL049330
|
Manonmani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-035-035/756
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372682
|
26/11/2022
|
Selvarani
|
2913001WL049330
|
Selvarani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-035-035/877
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372686
|
26/11/2022
|
Arokiyamery
|
2913001WL049330
|
Arokiyamery
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-035-035/89
(PERAMBUR I SETHI)
|
2913001000NRG23241120221372687
|
26/11/2022
|
Anjalai
|
2913001WL049330
|
Anjalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43476
|
43476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43476
|
43476
|
|
|
|
|
|
|
|