|
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-13-001-035-035/179
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747127
|
08/08/2022
|
Rasavalli
|
2913001WL025957
|
Rasavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/180
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747128
|
08/08/2022
|
Lalitha
|
2913001WL025957
|
Lalitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/182
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747130
|
08/08/2022
|
K.Saraswathi
|
2913001WL025957
|
K.Saraswathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/182
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747129
|
08/08/2022
|
Krishnan
|
2913001WL025957
|
Krishnan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/198
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747131
|
08/08/2022
|
Janaki
|
2913001WL025957
|
Janaki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/199
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747132
|
08/08/2022
|
Sarathambal
|
2913001WL025957
|
Sarathambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/199
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747133
|
08/08/2022
|
Thangaraj
|
2913001WL025957
|
Thangaraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/200
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747134
|
08/08/2022
|
Mariyayi
|
2913001WL025957
|
Mariyayi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/201
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747135
|
08/08/2022
|
Ilanjiyam
|
2913001WL025957
|
Ilanjiyam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ilanjiyam
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/210
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747136
|
08/08/2022
|
Thravidaselvi
|
2913001WL025957
|
Thravidaselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thravidaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/219
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747137
|
08/08/2022
|
Senthamaraiselvi
|
2913001WL025957
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/222
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747138
|
08/08/2022
|
Malarmozhi
|
2913001WL025957
|
Malarmozhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/225
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747139
|
08/08/2022
|
Ranjitha
|
2913001WL025957
|
Ranjitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/247
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747140
|
08/08/2022
|
Sathish
|
2913001WL025957
|
Sathish
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/323
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747142
|
08/08/2022
|
manimegalai
|
2913001WL025957
|
manimegalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/389
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747143
|
08/08/2022
|
Rajakumari
|
2913001WL025957
|
Rajakumari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/399
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747144
|
08/08/2022
|
Abinaya
|
2913001WL025957
|
Abinaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abinaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/407
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747145
|
08/08/2022
|
Chinthamani
|
2913001WL025957
|
Chinthamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/422
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747146
|
08/08/2022
|
Parimala Gandhi
|
2913001WL025957
|
Parimala Gandhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/452
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747147
|
08/08/2022
|
Sowbackiyam
|
2913001WL025957
|
Sowbackiyam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sowbackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/524
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747148
|
08/08/2022
|
Kiruba
|
2913001WL025957
|
Kiruba
|
00177
|
IOBA0001359
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/540
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747149
|
08/08/2022
|
Lakshmi
|
2913001WL025957
|
Lakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/728
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747150
|
08/08/2022
|
Joseph
|
2913001WL025957
|
Joseph
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/785
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747151
|
08/08/2022
|
Jayalakshmi
|
2913001WL025957
|
Jayalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/816
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747153
|
08/08/2022
|
Neelavathy
|
2913001WL025957
|
Neelavathy
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/851
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747154
|
08/08/2022
|
Kayalvizhi
|
2913001WL025957
|
Kayalvizhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/88
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747155
|
08/08/2022
|
M.Ilankumar
|
2913001WL025957
|
M.Ilankumar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.Ilankumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/93
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747161
|
08/08/2022
|
Balakarithick
|
2913001WL025957
|
Balakarithick
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balakarithick
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/93
(PERAMBUR I SETHI)
|
2913001000NRG23080820220747160
|
08/08/2022
|
Thirumalaiselvi
|
2913001WL025957
|
Thirumalaiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirumalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|