|
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-13-001-036-036/106
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558490
|
09/07/2022
|
kathiralazan
|
2913001WL018789
|
kathiralazan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kathiralazan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-036-036/107
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558491
|
09/07/2022
|
Malathi
|
2913001WL018789
|
Malathi
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-036-036/111
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558492
|
09/07/2022
|
Maruthavannan
|
2913001WL018789
|
Maruthavannan
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maruthavannan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-036-036/113
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558494
|
09/07/2022
|
Nagalingam
|
2913001WL018789
|
Nagalingam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-036-036/118
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558495
|
09/07/2022
|
Velmani
|
2913001WL018789
|
Velmani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-036-036/120
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558496
|
09/07/2022
|
Mohana
|
2913001WL018789
|
Mohana
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-036-036/122
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558497
|
09/07/2022
|
Swathika
|
2913001WL018789
|
Swathika
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Swathika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-036-036/141
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558499
|
09/07/2022
|
Ayyammal
|
2913001WL018789
|
Ayyammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-036-036/141
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558498
|
09/07/2022
|
Maruthayee
|
2913001WL018789
|
Maruthayee
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-036-036/145
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558500
|
09/07/2022
|
Manickam
|
2913001WL018789
|
Manickam
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-036-036/149
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558502
|
09/07/2022
|
Thangaponnu
|
2913001WL018789
|
Thangaponnu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-036-036/152
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558503
|
09/07/2022
|
Thangadurai
|
2913001WL018789
|
Thangadurai
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-036-036/153
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558504
|
09/07/2022
|
Amsavalli
|
2913001WL018789
|
Amsavalli
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANJAVUR
|
TN-13-001-036-036/157
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558505
|
09/07/2022
|
Amsavalli
|
2913001WL018789
|
Amsavalli
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANJAVUR
|
TN-13-001-036-036/168
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558506
|
09/07/2022
|
Kulanthaiyammal
|
2913001WL018789
|
Kulanthaiyammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-036-036/169
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558507
|
09/07/2022
|
Mariyammal
|
2913001WL018789
|
Mariyammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-036-036/177
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558508
|
09/07/2022
|
Gopal
|
2913001WL018789
|
Gopal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-036-036/182
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558509
|
09/07/2022
|
Ramayee
|
2913001WL018789
|
Ramayee
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-036-036/183
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558510
|
09/07/2022
|
Elangovan
|
2913001WL018789
|
Elangovan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-036-036/195
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558511
|
09/07/2022
|
Paneerselvam
|
2913001WL018789
|
Paneerselvam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANJAVUR
|
TN-13-001-036-036/202
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558512
|
09/07/2022
|
Nachan
|
2913001WL018789
|
Nachan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nachan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANJAVUR
|
TN-13-001-036-036/209
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558513
|
09/07/2022
|
Amutha
|
2913001WL018789
|
Amutha
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-036-036/227
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558514
|
09/07/2022
|
Saroja
|
2913001WL018789
|
Saroja
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-036-036/251
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558516
|
09/07/2022
|
Muruganantham
|
2913001WL018789
|
Muruganantham
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-036-036/254
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558517
|
09/07/2022
|
Kalidass
|
2913001WL018789
|
Kalidass
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-036-036/258
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558519
|
09/07/2022
|
Arockiya Mary
|
2913001WL018789
|
Arockiya Mary
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arockiya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-036-036/282
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558521
|
09/07/2022
|
Rose Mary
|
2913001WL018789
|
Rose Mary
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rose Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-036-036/331
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558522
|
09/07/2022
|
Anthony Aachi
|
2913001WL018789
|
Anthony Aachi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anthony Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-036-036/343
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558523
|
09/07/2022
|
Murugesan
|
2913001WL018789
|
Murugesan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-036-036/343
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558524
|
09/07/2022
|
Thavamani
|
2913001WL018789
|
Thavamani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANJAVUR
|
TN-13-001-036-036/345
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558525
|
09/07/2022
|
Susaimery
|
2913001WL018789
|
Susaimery
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Susaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-036-036/360
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558527
|
09/07/2022
|
Govindaraj
|
2913001WL018789
|
Govindaraj
|
00177
|
IOBA0001359
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANJAVUR
|
TN-13-001-036-036/364
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558528
|
09/07/2022
|
Chandra
|
2913001WL018789
|
Chandra
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-036-036/379
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558529
|
09/07/2022
|
Sundharambal
|
2913001WL018789
|
Sundharambal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundharambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANJAVUR
|
TN-13-001-036-036/390
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558531
|
09/07/2022
|
Jaya
|
2913001WL018789
|
Jaya
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-036-036/419
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558533
|
09/07/2022
|
Thiruselvi
|
2913001WL018789
|
Thiruselvi
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANJAVUR
|
TN-13-001-036-036/423
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558534
|
09/07/2022
|
Chinthamani.E
|
2913001WL018789
|
Chinthamani.E
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinthamani.E
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-036-036/428
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558535
|
09/07/2022
|
Murugan
|
2913001WL018789
|
Murugan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-036-036/429
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558536
|
09/07/2022
|
Punithavalli
|
2913001WL018789
|
Punithavalli
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-036-036/432
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558537
|
09/07/2022
|
Latha
|
2913001WL018789
|
Latha
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-036-036/439
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558538
|
09/07/2022
|
Balasubramaniyan
|
2913001WL018789
|
Balasubramaniyan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-036-036/446
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558540
|
09/07/2022
|
Neelavathy
|
2913001WL018789
|
Neelavathy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-036-036/457
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558542
|
09/07/2022
|
Kamatchi
|
2913001WL018789
|
Kamatchi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-036-036/482
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558543
|
09/07/2022
|
Archunan
|
2913001WL018789
|
Archunan
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANJAVUR
|
TN-13-001-036-036/487
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558545
|
09/07/2022
|
Govindhammal
|
2913001WL018789
|
Govindhammal
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-036-036/487
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558544
|
09/07/2022
|
Nallusamy
|
2913001WL018789
|
Nallusamy
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-036-036/489
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558546
|
09/07/2022
|
Kalaivani
|
2913001WL018789
|
Kalaivani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-036-036/50
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558548
|
09/07/2022
|
Mallika
|
2913001WL018789
|
Mallika
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-036-036/524
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558549
|
09/07/2022
|
Manjula
|
2913001WL018789
|
Manjula
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-036-036/525
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558550
|
09/07/2022
|
Uma
|
2913001WL018789
|
Uma
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THANJAVUR
|
TN-13-001-036-036/536
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558552
|
09/07/2022
|
Kumar
|
2913001WL018789
|
Kumar
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-036-036/54
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558553
|
09/07/2022
|
Indira
|
2913001WL018789
|
Indira
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-036-036/543
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558554
|
09/07/2022
|
Mohan
|
2913001WL018789
|
Mohan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANJAVUR
|
TN-13-001-036-036/548
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558555
|
09/07/2022
|
Shanthi
|
2913001WL018789
|
Shanthi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANJAVUR
|
TN-13-001-036-036/55
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558556
|
09/07/2022
|
Mallika
|
2913001WL018789
|
Mallika
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-036-036/553
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558557
|
09/07/2022
|
Backiyaraj
|
2913001WL018789
|
Backiyaraj
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Backiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-036-036/554
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558559
|
09/07/2022
|
Malathi
|
2913001WL018789
|
Malathi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANJAVUR
|
TN-13-001-036-036/563
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558560
|
09/07/2022
|
Meena
|
2913001WL018789
|
Meena
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-036-036/57
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558561
|
09/07/2022
|
Vanaroja
|
2913001WL018789
|
Vanaroja
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANJAVUR
|
TN-13-001-036-036/570
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558562
|
09/07/2022
|
Manjula
|
2913001WL018789
|
Manjula
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-036-036/577
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558563
|
09/07/2022
|
Yesumery
|
2913001WL018789
|
Yesumery
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Yesumery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANJAVUR
|
TN-13-001-036-036/583
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558564
|
09/07/2022
|
Palanisamy
|
2913001WL018789
|
Palanisamy
|
00177
|
IOBA0001359
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANJAVUR
|
TN-13-001-036-036/616
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558565
|
09/07/2022
|
Rajeswari
|
2913001WL018789
|
Rajeswari
|
00177
|
IOBA0001359
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-036-036/62
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558567
|
09/07/2022
|
Annakkannu
|
2913001WL018789
|
Annakkannu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-036-036/65
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558575
|
09/07/2022
|
Malarkodi
|
2913001WL018789
|
Malarkodi
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANJAVUR
|
TN-13-001-036-036/69
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558583
|
09/07/2022
|
Gunasekaran
|
2913001WL018789
|
Gunasekaran
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANJAVUR
|
TN-13-001-036-036/69
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558584
|
09/07/2022
|
Renuka
|
2913001WL018789
|
Renuka
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANJAVUR
|
TN-13-001-036-036/70
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558585
|
09/07/2022
|
Selvarani
|
2913001WL018789
|
Selvarani
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANJAVUR
|
TN-13-001-036-036/72
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558587
|
09/07/2022
|
Dhanam
|
2913001WL018789
|
Dhanam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANJAVUR
|
TN-13-001-036-036/73
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558588
|
09/07/2022
|
Elangovan
|
2913001WL018789
|
Elangovan
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
71
|
THANJAVUR
|
TN-13-001-036-036/77
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558589
|
09/07/2022
|
Pattu
|
2913001WL018789
|
Pattu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANJAVUR
|
TN-13-001-036-036/79
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558590
|
09/07/2022
|
Vijayarani
|
2913001WL018789
|
Vijayarani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THANJAVUR
|
TN-13-001-036-036/81
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558592
|
09/07/2022
|
Kalaiyammal
|
2913001WL018789
|
Kalaiyammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyammal
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-036-036/82
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558593
|
09/07/2022
|
Navaneetham
|
2913001WL018789
|
Navaneetham
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANJAVUR
|
TN-13-001-036-036/83
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558594
|
09/07/2022
|
Nallammal
|
2913001WL018789
|
Nallammal
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANJAVUR
|
TN-13-001-036-036/86
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558596
|
09/07/2022
|
Rathinam
|
2913001WL018789
|
Rathinam
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANJAVUR
|
TN-13-001-036-036/86
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558597
|
09/07/2022
|
Saroja
|
2913001WL018789
|
Saroja
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANJAVUR
|
TN-13-001-036-036/92
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558598
|
09/07/2022
|
Anu
|
2913001WL018789
|
Anu
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anu
|
INDIAN BANK(607105)
|
|
79
|
THANJAVUR
|
TN-13-001-036-036/93
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558599
|
09/07/2022
|
Thandauthapani
|
2913001WL018789
|
Thandauthapani
|
00177
|
IOBA0001359
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thandauthapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANJAVUR
|
TN-13-001-036-036/98
(PERAMBUR II SETHI)
|
2913001000NRG23090720220558601
|
09/07/2022
|
susila.S
|
2913001WL018789
|
susila.S
|
00177
|
IOBA0001359
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87686
|
87686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87686
|
87686
|
|
|
|
|
|
|
|