|
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-13-001-035-001/849
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291563
|
07/11/2022
|
Nagavalli
|
2913001WL046417
|
Nagavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-001/862
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291564
|
07/11/2022
|
Aravammal
|
2913001WL046417
|
Aravammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aravammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/100
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291565
|
07/11/2022
|
Padma
|
2913001WL046417
|
Padma
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/104
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291567
|
07/11/2022
|
Valarmathi
|
2913001WL046417
|
Valarmathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/147
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291568
|
07/11/2022
|
Ponnumanickam
|
2913001WL046417
|
Ponnumanickam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnumanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/156
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291569
|
07/11/2022
|
Ambusam
|
2913001WL046417
|
Ambusam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/186
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291571
|
07/11/2022
|
Duraimanickam
|
2913001WL046417
|
Duraimanickam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Duraimanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/186
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291572
|
07/11/2022
|
Menaka
|
2913001WL046417
|
Menaka
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/188
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291574
|
07/11/2022
|
Kalimuthu
|
2913001WL046417
|
Kalimuthu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/195
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291576
|
07/11/2022
|
Jayachitra
|
2913001WL046417
|
Jayachitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/195
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291575
|
07/11/2022
|
Kumar
|
2913001WL046417
|
Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/215
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291577
|
07/11/2022
|
Tamilarasi
|
2913001WL046417
|
Tamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/218
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291578
|
07/11/2022
|
Deepa
|
2913001WL046417
|
Deepa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/224
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291579
|
07/11/2022
|
Sulokshana
|
2913001WL046417
|
Sulokshana
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulokshana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/225
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291580
|
07/11/2022
|
Ranjitha
|
2913001WL046417
|
Ranjitha
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/226
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291581
|
07/11/2022
|
Suganthi
|
2913001WL046417
|
Suganthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/247
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291583
|
07/11/2022
|
Sathish
|
2913001WL046417
|
Sathish
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/247
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291582
|
07/11/2022
|
Vanitha
|
2913001WL046417
|
Vanitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/251
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291584
|
07/11/2022
|
Amutha
|
2913001WL046417
|
Amutha
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/252
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291585
|
07/11/2022
|
Kanagaraj
|
2913001WL046417
|
Kanagaraj
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/254
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291586
|
07/11/2022
|
Kamala
|
2913001WL046417
|
Kamala
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/260
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291587
|
07/11/2022
|
Saroja
|
2913001WL046417
|
Saroja
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/288
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291589
|
07/11/2022
|
Roselinmary
|
2913001WL046417
|
Roselinmary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roselinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/300
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291592
|
07/11/2022
|
Anbhurosemary
|
2913001WL046417
|
Anbhurosemary
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbhurosemary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/300
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291591
|
07/11/2022
|
Dass
|
2913001WL046417
|
Dass
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/303
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291593
|
07/11/2022
|
Ubhakaradass
|
2913001WL046417
|
Ubhakaradass
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ubhakaradass
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/304
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291594
|
07/11/2022
|
Vishwanathan
|
2913001WL046417
|
Vishwanathan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vishwanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/308
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291595
|
07/11/2022
|
Thamilselvi
|
2913001WL046417
|
Thamilselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/319
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291597
|
07/11/2022
|
Marthal
|
2913001WL046417
|
Marthal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-035-035/322
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291598
|
07/11/2022
|
Santhanamuthu
|
2913001WL046417
|
Santhanamuthu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhanamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-035-035/325
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291599
|
07/11/2022
|
Nirmala
|
2913001WL046417
|
Nirmala
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-035-035/351
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291600
|
07/11/2022
|
Sebesthiyammal
|
2913001WL046417
|
Sebesthiyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sebesthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-035-035/381
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291602
|
07/11/2022
|
Mochamary
|
2913001WL046417
|
Mochamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mochamary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-035-035/381
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291601
|
07/11/2022
|
Thomas
|
2913001WL046417
|
Thomas
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-035-035/422
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291603
|
07/11/2022
|
Parimala Gandhi
|
2913001WL046417
|
Parimala Gandhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-035-035/423
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291604
|
07/11/2022
|
Vijaya
|
2913001WL046417
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-035-035/475
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291606
|
07/11/2022
|
Santhakumari
|
2913001WL046417
|
Santhakumari
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-035-035/500
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291608
|
07/11/2022
|
Menaga
|
2913001WL046417
|
Menaga
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-035-035/506
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291610
|
07/11/2022
|
Pushpa
|
2913001WL046417
|
Pushpa
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-035-035/508
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291611
|
07/11/2022
|
Thilagavathi
|
2913001WL046417
|
Thilagavathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-035-035/554
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291612
|
07/11/2022
|
Masilamani
|
2913001WL046417
|
Masilamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-035-035/570
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291613
|
07/11/2022
|
Anthoniyammal
|
2913001WL046417
|
Anthoniyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-035-035/579
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291614
|
07/11/2022
|
Prema
|
2913001WL046417
|
Prema
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-035-035/583
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291615
|
07/11/2022
|
Rasiya
|
2913001WL046417
|
Rasiya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-035-035/596
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291616
|
07/11/2022
|
Jesinthamary
|
2913001WL046417
|
Jesinthamary
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jesinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-035-035/598
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291617
|
07/11/2022
|
Lawranse
|
2913001WL046417
|
Lawranse
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lawranse
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-035-035/695
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291619
|
07/11/2022
|
Sudha Valli
|
2913001WL046417
|
Sudha Valli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-035-035/710
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291620
|
07/11/2022
|
Ayyamperumal
|
2913001WL046417
|
Ayyamperumal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-035-035/767
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291621
|
07/11/2022
|
Kavitha
|
2913001WL046417
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-035-035/850
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291623
|
07/11/2022
|
Ranjini
|
2913001WL046417
|
Ranjini
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANJAVUR
|
TN-13-001-035-035/865
(PERAMBUR I SETHI)
|
2913001000NRG23071120221291624
|
07/11/2022
|
Suganthi
|
2913001WL046417
|
Suganthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60924
|
60924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60924
|
60924
|
|
|
|
|
|
|
|