|
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-13-001-036-001/569
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599161
|
16/07/2022
|
Saroja
|
2913001WL020421
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/16
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599162
|
16/07/2022
|
Chandra
|
2913001WL020421
|
Chandra
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/170
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599163
|
16/07/2022
|
Rajagopal
|
2913001WL020421
|
Rajagopal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/19
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599164
|
16/07/2022
|
Selvakumar
|
2913001WL020421
|
Selvakumar
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/216
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599165
|
16/07/2022
|
Malarkudi
|
2913001WL020421
|
Malarkudi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malarkudi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/223
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599166
|
16/07/2022
|
Anbuselvi
|
2913001WL020421
|
Anbuselvi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/23
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599167
|
16/07/2022
|
Jothivel
|
2913001WL020421
|
Jothivel
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/244
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599168
|
16/07/2022
|
Sarafoji
|
2913001WL020421
|
Sarafoji
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarafoji
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/249
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599169
|
16/07/2022
|
Ajantha
|
2913001WL020421
|
Ajantha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/262
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599170
|
16/07/2022
|
Sridevi
|
2913001WL020421
|
Sridevi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/273
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599171
|
16/07/2022
|
Theyvakanni
|
2913001WL020421
|
Theyvakanni
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Theyvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/300
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599172
|
16/07/2022
|
Saroja
|
2913001WL020421
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/340
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599173
|
16/07/2022
|
Backiyam
|
2913001WL020421
|
Backiyam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/372
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599174
|
16/07/2022
|
Rethinam
|
2913001WL020421
|
Rethinam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/374
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599175
|
16/07/2022
|
Uthiradevi
|
2913001WL020421
|
Uthiradevi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/4
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599176
|
16/07/2022
|
Renuka
|
2913001WL020421
|
Renuka
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuka
|
HDFC BANK LTD(607152)
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/489
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599177
|
16/07/2022
|
Kalaivani
|
2913001WL020421
|
Kalaivani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/5
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599178
|
16/07/2022
|
Kodiyarasi
|
2913001WL020421
|
Kodiyarasi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/506
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599179
|
16/07/2022
|
Rajavalli
|
2913001WL020421
|
Rajavalli
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/536
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599180
|
16/07/2022
|
Kumar
|
2913001WL020421
|
Kumar
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/557
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599181
|
16/07/2022
|
Uma
|
2913001WL020421
|
Uma
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/586-A
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599182
|
16/07/2022
|
Banumathi
|
2913001WL020421
|
Banumathi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-036-036/6
(PERAMBUR II SETHI)
|
2913001000NRG23160720220599183
|
16/07/2022
|
Thiyagarajan
|
2913001WL020421
|
Thiyagarajan
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|