|
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-13-001-035-001/878
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308564
|
07/06/2022
|
Antrose
|
2913001WL010076
|
Antrose
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Antrose
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/102
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308565
|
07/06/2022
|
P.Dhanalakshmi
|
2913001WL010076
|
P.Dhanalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/176
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308566
|
07/06/2022
|
Malarvizhi
|
2913001WL010076
|
Malarvizhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/179
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308567
|
07/06/2022
|
Rasavalli
|
2913001WL010076
|
Rasavalli
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/189
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308568
|
07/06/2022
|
Rajeshwari
|
2913001WL010076
|
Rajeshwari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/189
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308569
|
07/06/2022
|
Ravi
|
2913001WL010076
|
Ravi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/202
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308570
|
07/06/2022
|
Thilakavathi
|
2913001WL010076
|
Thilakavathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thilakavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/216
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308571
|
07/06/2022
|
Velayutham
|
2913001WL010076
|
Velayutham
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/220
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308573
|
07/06/2022
|
Ayiponnu
|
2913001WL010076
|
Ayiponnu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/256
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308574
|
07/06/2022
|
Anjalai
|
2913001WL010076
|
Anjalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/256
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308575
|
07/06/2022
|
Pechimuthu
|
2913001WL010076
|
Pechimuthu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pechimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/327
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308577
|
07/06/2022
|
Shanthi
|
2913001WL010076
|
Shanthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/351
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308578
|
07/06/2022
|
Sebesthiyammal
|
2913001WL010076
|
Sebesthiyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sebesthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/360
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308579
|
07/06/2022
|
Pappa
|
2913001WL010076
|
Pappa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/399
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308580
|
07/06/2022
|
Muthulakshmi
|
2913001WL010076
|
Muthulakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/434
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308581
|
07/06/2022
|
Thersammbal
|
2913001WL010076
|
Thersammbal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thersammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/516
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308582
|
07/06/2022
|
Rajalakshmi
|
2913001WL010076
|
Rajalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/674
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308583
|
07/06/2022
|
Seethai
|
2913001WL010076
|
Seethai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/785
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308584
|
07/06/2022
|
Jayalakshmi
|
2913001WL010076
|
Jayalakshmi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/844
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308586
|
07/06/2022
|
Duraimurukan
|
2913001WL010076
|
Duraimurukan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Duraimurukan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/851
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308587
|
07/06/2022
|
Kayalvizhi
|
2913001WL010076
|
Kayalvizhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kayalvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/89
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308589
|
07/06/2022
|
Anjalai
|
2913001WL010076
|
Anjalai
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/91
(PERAMBUR I SETHI)
|
2913001000NRG23070620220308591
|
07/06/2022
|
Murugeshwari
|
2913001WL010076
|
Murugeshwari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28566
|
28566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28566
|
28566
|
|
|
|
|
|
|
|