|
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-13-001-059-009/867
(VILAR)
|
2913001000NRG23190520220161920
|
19/05/2022
|
Manjula
|
2913001WL005925
|
Manjula
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23190520220161921
|
19/05/2022
|
Sangulatha
|
2913001WL005925
|
Sangulatha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23190520220161923
|
19/05/2022
|
Rejina
|
2913001WL005925
|
Rejina
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23190520220161924
|
19/05/2022
|
Anjalai
|
2913001WL005925
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23190520220161926
|
19/05/2022
|
Thenmozhli
|
2913001WL005925
|
Thenmozhli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23190520220161927
|
19/05/2022
|
Dhanalakshmi
|
2913001WL005925
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23190520220161928
|
19/05/2022
|
Anjammal
|
2913001WL005925
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23190520220161929
|
19/05/2022
|
Saroja
|
2913001WL005925
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23190520220161930
|
19/05/2022
|
Vallaiyammal
|
2913001WL005925
|
Vallaiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23190520220161931
|
19/05/2022
|
Veeraiyan
|
2913001WL005925
|
Veeraiyan
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23190520220161932
|
19/05/2022
|
Nallammal
|
2913001WL005925
|
Nallammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/526
(VILAR)
|
2913001000NRG23190520220161933
|
19/05/2022
|
Premayee
|
2913001WL005925
|
Premayee
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Premayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/530
(VILAR)
|
2913001000NRG23190520220161934
|
19/05/2022
|
Kalaiselvi
|
2913001WL005925
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23190520220161935
|
19/05/2022
|
Sathiyaraj
|
2913001WL005925
|
Sathiyaraj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23190520220161936
|
19/05/2022
|
Vellaiyammal
|
2913001WL005925
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23190520220161937
|
19/05/2022
|
Devaikani
|
2913001WL005925
|
Devaikani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23190520220161938
|
19/05/2022
|
Saroja
|
2913001WL005925
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23190520220161939
|
19/05/2022
|
Malathi
|
2913001WL005925
|
Malathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23190520220161940
|
19/05/2022
|
Mailkannau
|
2913001WL005925
|
Mailkannau
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23190520220161941
|
19/05/2022
|
Thaiyal Nayagi
|
2913001WL005925
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23190520220161943
|
19/05/2022
|
Panchalai
|
2913001WL005925
|
Panchalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23190520220161944
|
19/05/2022
|
Rajeswari
|
2913001WL005925
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/747
(VILAR)
|
2913001000NRG23190520220161945
|
19/05/2022
|
Backiyalakshmi
|
2913001WL005925
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23190520220161946
|
19/05/2022
|
Sumathi
|
2913001WL005925
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23190520220161947
|
19/05/2022
|
Jothi
|
2913001WL005925
|
Jothi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23190520220161925
|
19/05/2022
|
Bangammal
|
2913001WL005925
|
Bangammal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31938
|
31938
|
|
|
|
|
|
|
|