|
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-13-001-035-001/863
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090745
|
07/05/2022
|
Ambikapathy
|
2913001WL003740
|
Ambikapathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/14
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090747
|
07/05/2022
|
Jeyakodi
|
2913001WL003740
|
Jeyakodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/28
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090749
|
07/05/2022
|
V.Saroja
|
2913001WL003740
|
V.Saroja
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/28
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090748
|
07/05/2022
|
Veerasekar
|
2913001WL003740
|
Veerasekar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/455
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090750
|
07/05/2022
|
Muthuvel
|
2913001WL003740
|
Muthuvel
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/455
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090751
|
07/05/2022
|
Pothumselvi
|
2913001WL003740
|
Pothumselvi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/479
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090752
|
07/05/2022
|
Vasambal
|
2913001WL003740
|
Vasambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/489
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090753
|
07/05/2022
|
Kanthavel
|
2913001WL003740
|
Kanthavel
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanthavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/490
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090754
|
07/05/2022
|
Murugeshwari
|
2913001WL003740
|
Murugeshwari
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/585
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090755
|
07/05/2022
|
Hemalatha
|
2913001WL003740
|
Hemalatha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/637
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090756
|
07/05/2022
|
Hemalatha
|
2913001WL003740
|
Hemalatha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/66
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090758
|
07/05/2022
|
Paulraj
|
2913001WL003740
|
Paulraj
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/67
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090759
|
07/05/2022
|
Thilagavathi
|
2913001WL003740
|
Thilagavathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/798
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090760
|
07/05/2022
|
Amsavalli
|
2913001WL003740
|
Amsavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/843
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090761
|
07/05/2022
|
Ashokan
|
2913001WL003740
|
Ashokan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ashokan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|