|
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-13-001-049-001/471
(THENPERAMBUR)
|
2913001000NRG23120820220755301
|
12/08/2022
|
Sivajothi
|
2913001WL026302
|
Sivajothi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-049-001/472
(THENPERAMBUR)
|
2913001000NRG23120820220755302
|
12/08/2022
|
padmavathi
|
2913001WL026302
|
padmavathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-049-001/474
(THENPERAMBUR)
|
2913001000NRG23120820220755303
|
12/08/2022
|
Krishnanveni
|
2913001WL026302
|
Krishnanveni
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnanveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-049-049/13
(THENPERAMBUR)
|
2913001000NRG23120820220755305
|
12/08/2022
|
Nathiya
|
2913001WL026302
|
Nathiya
|
00177
|
IOBA0001359
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-049-049/23
(THENPERAMBUR)
|
2913001000NRG23120820220755306
|
12/08/2022
|
Amsavalli
|
2913001WL026302
|
Amsavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-049-049/257
(THENPERAMBUR)
|
2913001000NRG23120820220755307
|
12/08/2022
|
Tamilarasi
|
2913001WL026302
|
Tamilarasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-049-049/259
(THENPERAMBUR)
|
2913001000NRG23120820220755309
|
12/08/2022
|
Sanmugavalli
|
2913001WL026302
|
Sanmugavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-049-049/297
(THENPERAMBUR)
|
2913001000NRG23120820220755311
|
12/08/2022
|
Lurthumary
|
2913001WL026302
|
Lurthumary
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-049-049/307
(THENPERAMBUR)
|
2913001000NRG23120820220755312
|
12/08/2022
|
Chitra
|
2913001WL026302
|
Chitra
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-049-049/310
(THENPERAMBUR)
|
2913001000NRG23120820220755314
|
12/08/2022
|
Chandrasekaran
|
2913001WL026302
|
Chandrasekaran
|
00177
|
IOBA0001359
|
210
|
210
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-049-049/310
(THENPERAMBUR)
|
2913001000NRG23120820220755313
|
12/08/2022
|
Vairamani
|
2913001WL026302
|
Vairamani
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-049-049/374
(THENPERAMBUR)
|
2913001000NRG23120820220755316
|
12/08/2022
|
Malathi
|
2913001WL026302
|
Malathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-049-049/411
(THENPERAMBUR)
|
2913001000NRG23120820220755317
|
12/08/2022
|
Minukkathammal
|
2913001WL026302
|
Minukkathammal
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Minukkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-049-049/61
(THENPERAMBUR)
|
2913001000NRG23120820220755325
|
12/08/2022
|
Palanisami
|
2913001WL026302
|
Palanisami
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-049-049/62
(THENPERAMBUR)
|
2913001000NRG23120820220755329
|
12/08/2022
|
Rajathi
|
2913001WL026302
|
Rajathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-049-049/62
(THENPERAMBUR)
|
2913001000NRG23120820220755328
|
12/08/2022
|
Sakthivel
|
2913001WL026302
|
Sakthivel
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-049-049/64
(THENPERAMBUR)
|
2913001000NRG23120820220755331
|
12/08/2022
|
Manimegalai
|
2913001WL026302
|
Manimegalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-049-049/65
(THENPERAMBUR)
|
2913001000NRG23120820220755334
|
12/08/2022
|
Jayakodi
|
2913001WL026302
|
Jayakodi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-049-049/65
(THENPERAMBUR)
|
2913001000NRG23120820220755332
|
12/08/2022
|
Muniyaiah
|
2913001WL026302
|
Muniyaiah
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-049-049/65
(THENPERAMBUR)
|
2913001000NRG23120820220755333
|
12/08/2022
|
Valarmathy
|
2913001WL026302
|
Valarmathy
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-049-049/66
(THENPERAMBUR)
|
2913001000NRG23120820220755336
|
12/08/2022
|
Kalaiselvi
|
2913001WL026302
|
Kalaiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-049-049/67
(THENPERAMBUR)
|
2913001000NRG23120820220755338
|
12/08/2022
|
Pappathi
|
2913001WL026302
|
Pappathi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-049-049/67
(THENPERAMBUR)
|
2913001000NRG23120820220755337
|
12/08/2022
|
Rajangam
|
2913001WL026302
|
Rajangam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-049-049/68
(THENPERAMBUR)
|
2913001000NRG23120820220755341
|
12/08/2022
|
Jegadambal
|
2913001WL026302
|
Jegadambal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jegadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-049-049/68
(THENPERAMBUR)
|
2913001000NRG23120820220755340
|
12/08/2022
|
Sekar
|
2913001WL026302
|
Sekar
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-049-049/69
(THENPERAMBUR)
|
2913001000NRG23120820220755342
|
12/08/2022
|
Mani
|
2913001WL026302
|
Mani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-049-049/7
(THENPERAMBUR)
|
2913001000NRG23120820220755345
|
12/08/2022
|
Senthamaraiselvi
|
2913001WL026302
|
Senthamaraiselvi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-049-049/70
(THENPERAMBUR)
|
2913001000NRG23120820220755346
|
12/08/2022
|
Rasaiya
|
2913001WL026302
|
Rasaiya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-049-049/70
(THENPERAMBUR)
|
2913001000NRG23120820220755347
|
12/08/2022
|
Vanitha
|
2913001WL026302
|
Vanitha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-049-049/71
(THENPERAMBUR)
|
2913001000NRG23120820220755348
|
12/08/2022
|
Rani
|
2913001WL026302
|
Rani
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-049-049/73
(THENPERAMBUR)
|
2913001000NRG23120820220755349
|
12/08/2022
|
Maruthaiyan
|
2913001WL026302
|
Maruthaiyan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-049-049/73
(THENPERAMBUR)
|
2913001000NRG23120820220755350
|
12/08/2022
|
Nagammal
|
2913001WL026302
|
Nagammal
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-049-049/74
(THENPERAMBUR)
|
2913001000NRG23120820220755351
|
12/08/2022
|
Rajamani
|
2913001WL026302
|
Rajamani
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-049-049/74
(THENPERAMBUR)
|
2913001000NRG23120820220755352
|
12/08/2022
|
Subanathi
|
2913001WL026302
|
Subanathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-049-049/75
(THENPERAMBUR)
|
2913001000NRG23120820220755354
|
12/08/2022
|
Mookkaiyan
|
2913001WL026302
|
Mookkaiyan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mookkaiyan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-049-049/76
(THENPERAMBUR)
|
2913001000NRG23120820220755355
|
12/08/2022
|
Poongodai
|
2913001WL026302
|
Poongodai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongodai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-049-049/81
(THENPERAMBUR)
|
2913001000NRG23120820220755357
|
12/08/2022
|
Kalaiyarasi
|
2913001WL026302
|
Kalaiyarasi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-049-049/83
(THENPERAMBUR)
|
2913001000NRG23120820220755358
|
12/08/2022
|
Nathiya.M
|
2913001WL026302
|
Nathiya.M
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nathiya.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36475
|
36475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36475
|
36475
|
|
|
|
|
|
|
|