|
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-13-001-035-035/106
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696361
|
01/08/2022
|
Palaniyammal
|
2913001WL023913
|
Palaniyammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/107
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696362
|
01/08/2022
|
Saroja
|
2913001WL023913
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-035-035/110
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696363
|
01/08/2022
|
E.Poovalingam
|
2913001WL023913
|
E.Poovalingam
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
E.Poovalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-035-035/110
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696364
|
01/08/2022
|
Punitham
|
2913001WL023913
|
Punitham
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-035-035/111
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696365
|
01/08/2022
|
Thamilarasi
|
2913001WL023913
|
Thamilarasi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-035-035/119
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696366
|
01/08/2022
|
Kosalai
|
2913001WL023913
|
Kosalai
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-035-035/121
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696368
|
01/08/2022
|
Shanmugavalli
|
2913001WL023913
|
Shanmugavalli
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-035-035/121
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696367
|
01/08/2022
|
Subaiyan
|
2913001WL023913
|
Subaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-035-035/123
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696369
|
01/08/2022
|
Manimegalai
|
2913001WL023913
|
Manimegalai
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-035-035/129
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696370
|
01/08/2022
|
Selvi
|
2913001WL023913
|
Selvi
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANJAVUR
|
TN-13-001-035-035/130
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696371
|
01/08/2022
|
Gownammbal
|
2913001WL023913
|
Gownammbal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gownammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-035-035/142
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696372
|
01/08/2022
|
Dhanalakshmi
|
2913001WL023913
|
Dhanalakshmi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANJAVUR
|
TN-13-001-035-035/143
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696373
|
01/08/2022
|
R.Amaravathi
|
2913001WL023913
|
R.Amaravathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-035-035/144
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696374
|
01/08/2022
|
Vasantha
|
2913001WL023913
|
Vasantha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-035-035/145
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696375
|
01/08/2022
|
Maheswari
|
2913001WL023913
|
Maheswari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-035-035/146
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696376
|
01/08/2022
|
Buvaneshwari
|
2913001WL023913
|
Buvaneshwari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-035-035/152
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696377
|
01/08/2022
|
Pattu
|
2913001WL023913
|
Pattu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-035-035/154
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696378
|
01/08/2022
|
Kavitha
|
2913001WL023913
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-035-035/156
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696379
|
01/08/2022
|
Ambusam
|
2913001WL023913
|
Ambusam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-035-035/157
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696380
|
01/08/2022
|
Lakshmi
|
2913001WL023913
|
Lakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-035-035/159
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696381
|
01/08/2022
|
Thamilmani
|
2913001WL023913
|
Thamilmani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-035-035/160
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696383
|
01/08/2022
|
Pappa
|
2913001WL023913
|
Pappa
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANJAVUR
|
TN-13-001-035-035/160
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696382
|
01/08/2022
|
Paulraj
|
2913001WL023913
|
Paulraj
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Paulraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-035-035/162
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696384
|
01/08/2022
|
JayaLakshmi
|
2913001WL023913
|
JayaLakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
JayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-035-035/169
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696386
|
01/08/2022
|
Boomathi
|
2913001WL023913
|
Boomathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Boomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-035-035/171
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696387
|
01/08/2022
|
Susila
|
2913001WL023913
|
Susila
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-035-035/175
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696388
|
01/08/2022
|
Mallika
|
2913001WL023913
|
Mallika
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-035-035/176
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696389
|
01/08/2022
|
Malarvizhi
|
2913001WL023913
|
Malarvizhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-035-035/177
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696390
|
01/08/2022
|
T.Thamilarasi
|
2913001WL023913
|
T.Thamilarasi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
T.Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-035-035/180
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696391
|
01/08/2022
|
Lalitha
|
2913001WL023913
|
Lalitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-035-035/185
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696392
|
01/08/2022
|
Savithri
|
2913001WL023913
|
Savithri
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-035-035/221
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696393
|
01/08/2022
|
Gandhimathi
|
2913001WL023913
|
Gandhimathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-035-035/222
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696394
|
01/08/2022
|
Malarmozhi
|
2913001WL023913
|
Malarmozhi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-035-035/225
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696395
|
01/08/2022
|
Ranjitha
|
2913001WL023913
|
Ranjitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
35
|
THANJAVUR
|
TN-13-001-035-035/261
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696396
|
01/08/2022
|
Krisha
|
2913001WL023913
|
Krisha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krisha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-035-035/318
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696397
|
01/08/2022
|
Grokoriyafemina
|
2913001WL023913
|
Grokoriyafemina
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Grokoriyafemina
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-035-035/322
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696398
|
01/08/2022
|
Santhanamuthu
|
2913001WL023913
|
Santhanamuthu
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-035-035/327
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696399
|
01/08/2022
|
Shanthi
|
2913001WL023913
|
Shanthi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-035-035/347
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696400
|
01/08/2022
|
Latha
|
2913001WL023913
|
Latha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-035-035/434
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696401
|
01/08/2022
|
Thersammbal
|
2913001WL023913
|
Thersammbal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thersammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-035-035/456
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696402
|
01/08/2022
|
Umarani
|
2913001WL023913
|
Umarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-035-035/505
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696403
|
01/08/2022
|
Sounambal
|
2913001WL023913
|
Sounambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
THANJAVUR
|
TN-13-001-035-035/643
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696405
|
01/08/2022
|
Mahalakshmi
|
2913001WL023913
|
Mahalakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-035-035/756
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696406
|
01/08/2022
|
Manonmani
|
2913001WL023913
|
Manonmani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-035-035/757
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696407
|
01/08/2022
|
Malathi
|
2913001WL023913
|
Malathi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-035-035/792
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696408
|
01/08/2022
|
Kashthuri
|
2913001WL023913
|
Kashthuri
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANJAVUR
|
TN-13-001-035-035/810
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696409
|
01/08/2022
|
Pappi
|
2913001WL023913
|
Pappi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-035-035/847
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696410
|
01/08/2022
|
prabhavathy
|
2913001WL023913
|
prabhavathy
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
prabhavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANJAVUR
|
TN-13-001-035-035/850
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696411
|
01/08/2022
|
Ranjini
|
2913001WL023913
|
Ranjini
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-035-035/98
(PERAMBUR I SETHI)
|
2913001000NRG23310720220696416
|
01/08/2022
|
Malathi
|
2913001WL023913
|
Malathi
|
00177
|
IOBA0001359
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|