|
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-13-001-059-009/488-A
(VILAR)
|
2913001000NRG23260520220214805
|
29/05/2022
|
Anjalai
|
2913001WL007448
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/867
(VILAR)
|
2913001000NRG23260520220214806
|
29/05/2022
|
Manjula
|
2913001WL007448
|
Manjula
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23260520220214807
|
29/05/2022
|
Sangulatha
|
2913001WL007448
|
Sangulatha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23260520220214809
|
29/05/2022
|
Rejina
|
2913001WL007448
|
Rejina
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23260520220214810
|
29/05/2022
|
Anjalai
|
2913001WL007448
|
Anjalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23260520220214812
|
29/05/2022
|
Saroja
|
2913001WL007448
|
Saroja
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23260520220214813
|
29/05/2022
|
Thenmozhli
|
2913001WL007448
|
Thenmozhli
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/493
(VILAR)
|
2913001000NRG23260520220214815
|
29/05/2022
|
Jayalaksmhi
|
2913001WL007448
|
Jayalaksmhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalaksmhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23260520220214816
|
29/05/2022
|
Dhanalakshmi
|
2913001WL007448
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23260520220214817
|
29/05/2022
|
Anjammal
|
2913001WL007448
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/503
(VILAR)
|
2913001000NRG23260520220214818
|
29/05/2022
|
Chinathamani
|
2913001WL007448
|
Chinathamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23260520220214819
|
29/05/2022
|
Pavunambal
|
2913001WL007448
|
Pavunambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23260520220214820
|
29/05/2022
|
Nagammal
|
2913001WL007448
|
Nagammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23260520220214821
|
29/05/2022
|
Saroja
|
2913001WL007448
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23260520220214822
|
29/05/2022
|
Vallaiyammal
|
2913001WL007448
|
Vallaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23260520220214823
|
29/05/2022
|
Nallammal
|
2913001WL007448
|
Nallammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/524
(VILAR)
|
2913001000NRG23260520220214824
|
29/05/2022
|
Mariyammal
|
2913001WL007448
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/526
(VILAR)
|
2913001000NRG23260520220214825
|
29/05/2022
|
Premayee
|
2913001WL007448
|
Premayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Premayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/530
(VILAR)
|
2913001000NRG23260520220214826
|
29/05/2022
|
Kalaiselvi
|
2913001WL007448
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23260520220214827
|
29/05/2022
|
Suganthi
|
2913001WL007448
|
Suganthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23260520220214828
|
29/05/2022
|
Sathiyaraj
|
2913001WL007448
|
Sathiyaraj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23260520220214829
|
29/05/2022
|
Vellaiyammal
|
2913001WL007448
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/536
(VILAR)
|
2913001000NRG23260520220214830
|
29/05/2022
|
Saithambal
|
2913001WL007448
|
Saithambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23260520220214831
|
29/05/2022
|
Meenambal
|
2913001WL007448
|
Meenambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23260520220214832
|
29/05/2022
|
Devaikani
|
2913001WL007448
|
Devaikani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23260520220214833
|
29/05/2022
|
Saroja
|
2913001WL007448
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/552
(VILAR)
|
2913001000NRG23260520220214834
|
29/05/2022
|
Jeyagandhi
|
2913001WL007448
|
Jeyagandhi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23260520220214835
|
29/05/2022
|
Vijayakumari
|
2913001WL007448
|
Vijayakumari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/557
(VILAR)
|
2913001000NRG23260520220214836
|
29/05/2022
|
Varatharaj
|
2913001WL007448
|
Varatharaj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23260520220214837
|
29/05/2022
|
Malathi
|
2913001WL007448
|
Malathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23260520220214838
|
29/05/2022
|
Saroja
|
2913001WL007448
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23260520220214839
|
29/05/2022
|
Mailkannau
|
2913001WL007448
|
Mailkannau
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23260520220214840
|
29/05/2022
|
Mallika
|
2913001WL007448
|
Mallika
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23260520220214841
|
29/05/2022
|
Thaiyal Nayagi
|
2913001WL007448
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/608
(VILAR)
|
2913001000NRG23260520220214843
|
29/05/2022
|
Elanchiyam
|
2913001WL007448
|
Elanchiyam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23260520220214844
|
29/05/2022
|
Panchalai
|
2913001WL007448
|
Panchalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23260520220214845
|
29/05/2022
|
Amirthavalli
|
2913001WL007448
|
Amirthavalli
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23260520220214846
|
29/05/2022
|
Dhanam
|
2913001WL007448
|
Dhanam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23260520220214847
|
29/05/2022
|
Rajeswari
|
2913001WL007448
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/747
(VILAR)
|
2913001000NRG23260520220214849
|
29/05/2022
|
Backiyalakshmi
|
2913001WL007448
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23260520220214851
|
29/05/2022
|
Sumathi
|
2913001WL007448
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/878
(VILAR)
|
2913001000NRG23260520220214852
|
29/05/2022
|
Boopathi
|
2913001WL007448
|
Boopathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/889
(VILAR)
|
2913001000NRG23260520220214853
|
29/05/2022
|
Nirmala
|
2913001WL007448
|
Nirmala
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23260520220214811
|
29/05/2022
|
Bangammal
|
2913001WL007448
|
Bangammal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49658
|
49658
|
|
|
|
|
|
|
|