|
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-13-001-035-035/110
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090696
|
07/05/2022
|
Punitham
|
2913001WL003738
|
Punitham
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Punitham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/119
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090697
|
07/05/2022
|
Kosalai
|
2913001WL003738
|
Kosalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/119
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090698
|
07/05/2022
|
Ramaiyan
|
2913001WL003738
|
Ramaiyan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/124
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090699
|
07/05/2022
|
Chitra
|
2913001WL003738
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/190
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090700
|
07/05/2022
|
Palaniyammal
|
2913001WL003738
|
Palaniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/202
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090701
|
07/05/2022
|
Thilakavathi
|
2913001WL003738
|
Thilakavathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/289
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090702
|
07/05/2022
|
Jesinthamery
|
2913001WL003738
|
Jesinthamery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jesinthamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/305
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090703
|
07/05/2022
|
Kaliyammal
|
2913001WL003738
|
Kaliyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/308
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090704
|
07/05/2022
|
Thamilselvi
|
2913001WL003738
|
Thamilselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/316
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090705
|
07/05/2022
|
Arockiamary
|
2913001WL003738
|
Arockiamary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/456
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090707
|
07/05/2022
|
Umarani
|
2913001WL003738
|
Umarani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/500
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090708
|
07/05/2022
|
Menaga
|
2913001WL003738
|
Menaga
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/570
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090709
|
07/05/2022
|
Anthoniyammal
|
2913001WL003738
|
Anthoniyammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/579
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090710
|
07/05/2022
|
Prema
|
2913001WL003738
|
Prema
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/810
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090712
|
07/05/2022
|
Pappi
|
2913001WL003738
|
Pappi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/811
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090713
|
07/05/2022
|
Lawransmery
|
2913001WL003738
|
Lawransmery
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lawransmery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/814
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090714
|
07/05/2022
|
Selvi
|
2913001WL003738
|
Selvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/850
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090715
|
07/05/2022
|
Ranjini
|
2913001WL003738
|
Ranjini
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/869
(PERAMBUR I SETHI)
|
2913001000NRG23070520220090716
|
07/05/2022
|
Murukeswari
|
2913001WL003738
|
Murukeswari
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Murukeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|