|
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-13-001-035-035/164
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006825
|
19/09/2022
|
Gajendra
|
2913001WL035901
|
Gajendra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/179
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006826
|
19/09/2022
|
Rasavalli
|
2913001WL035901
|
Rasavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/182
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006827
|
19/09/2022
|
Krishnan
|
2913001WL035901
|
Krishnan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/186
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006828
|
19/09/2022
|
Duraimanickam
|
2913001WL035901
|
Duraimanickam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Duraimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/186
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006829
|
19/09/2022
|
Menaka
|
2913001WL035901
|
Menaka
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/188
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006831
|
19/09/2022
|
Kalimuthu
|
2913001WL035901
|
Kalimuthu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/190
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006832
|
19/09/2022
|
Palaniyammal
|
2913001WL035901
|
Palaniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/195
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006834
|
19/09/2022
|
Jayachitra
|
2913001WL035901
|
Jayachitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/195
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006833
|
19/09/2022
|
Kumar
|
2913001WL035901
|
Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/197
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006835
|
19/09/2022
|
Ranjitham
|
2913001WL035901
|
Ranjitham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/207
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006836
|
19/09/2022
|
Ezhilrasai
|
2913001WL035901
|
Ezhilrasai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ezhilrasai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/208
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006837
|
19/09/2022
|
Periyasamy
|
2913001WL035901
|
Periyasamy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/208
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006838
|
19/09/2022
|
Vasantha
|
2913001WL035901
|
Vasantha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/215
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006840
|
19/09/2022
|
Tamilarasi
|
2913001WL035901
|
Tamilarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/216
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006841
|
19/09/2022
|
Velayutham
|
2913001WL035901
|
Velayutham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/217
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006842
|
19/09/2022
|
Navaneetham
|
2913001WL035901
|
Navaneetham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/219
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006843
|
19/09/2022
|
Senthamaraiselvi
|
2913001WL035901
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/222
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006844
|
19/09/2022
|
Malarmozhi
|
2913001WL035901
|
Malarmozhi
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/224
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006846
|
19/09/2022
|
Shanmugam
|
2913001WL035901
|
Shanmugam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/224
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006845
|
19/09/2022
|
Sulokshana
|
2913001WL035901
|
Sulokshana
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/233
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006847
|
19/09/2022
|
Revathi
|
2913001WL035901
|
Revathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/241
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006849
|
19/09/2022
|
Banumathi
|
2913001WL035901
|
Banumathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/241
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006848
|
19/09/2022
|
Manickam
|
2913001WL035901
|
Manickam
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/303
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006852
|
19/09/2022
|
Ubhakaradass
|
2913001WL035901
|
Ubhakaradass
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ubhakaradass
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/304
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006853
|
19/09/2022
|
Vishwanathan
|
2913001WL035901
|
Vishwanathan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vishwanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/305
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006854
|
19/09/2022
|
Kaliyammal
|
2913001WL035901
|
Kaliyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/322
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006855
|
19/09/2022
|
Santhanamuthu
|
2913001WL035901
|
Santhanamuthu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhanamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/324
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006856
|
19/09/2022
|
Parameshwari
|
2913001WL035901
|
Parameshwari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/381
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006858
|
19/09/2022
|
Mochamary
|
2913001WL035901
|
Mochamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mochamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-035-035/381
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006857
|
19/09/2022
|
Thomas
|
2913001WL035901
|
Thomas
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-035-035/480
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006859
|
19/09/2022
|
Rani
|
2913001WL035901
|
Rani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-035-035/506
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006861
|
19/09/2022
|
Pushpa
|
2913001WL035901
|
Pushpa
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-035-035/508
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006862
|
19/09/2022
|
Thilagavathi
|
2913001WL035901
|
Thilagavathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-035-035/554
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006863
|
19/09/2022
|
Masilamani
|
2913001WL035901
|
Masilamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-035-035/554
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006864
|
19/09/2022
|
Stalin
|
2913001WL035901
|
Stalin
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-035-035/666
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006865
|
19/09/2022
|
Vasantha
|
2913001WL035901
|
Vasantha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-035-035/761
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006867
|
19/09/2022
|
Hemalatha
|
2913001WL035901
|
Hemalatha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-035-035/761
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006866
|
19/09/2022
|
Murali
|
2913001WL035901
|
Murali
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-035-035/850
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006870
|
19/09/2022
|
Ranjini
|
2913001WL035901
|
Ranjini
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-035-035/89
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006871
|
19/09/2022
|
Anjalai
|
2913001WL035901
|
Anjalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-035-035/97
(PERAMBUR I SETHI)
|
2913001000NRG23190920221006877
|
19/09/2022
|
Mani
|
2913001WL035901
|
Mani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42775
|
42775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42775
|
42775
|
|
|
|
|
|
|
|