|
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-13-001-059-007/834
(VILAR)
|
2913001000NRG23280820220868630
|
28/08/2022
|
Abirami
|
2913001WL030497
|
Abirami
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/898
(VILAR)
|
2913001000NRG23280820220868631
|
28/08/2022
|
Kamala
|
2913001WL030497
|
Kamala
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23280820220868632
|
28/08/2022
|
Sundarambal
|
2913001WL030497
|
Sundarambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23280820220868633
|
28/08/2022
|
Vijayarani
|
2913001WL030497
|
Vijayarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23280820220868634
|
28/08/2022
|
Senbagavalli
|
2913001WL030497
|
Senbagavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23280820220868635
|
28/08/2022
|
Manjula
|
2913001WL030497
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/960
(VILAR)
|
2913001000NRG23280820220868636
|
28/08/2022
|
Muthammal
|
2913001WL030497
|
Muthammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23280820220868637
|
28/08/2022
|
Rakkammal
|
2913001WL030497
|
Rakkammal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23280820220868639
|
28/08/2022
|
Panjavarnam
|
2913001WL030497
|
Panjavarnam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23280820220868640
|
28/08/2022
|
Vellaiyammal
|
2913001WL030497
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23280820220868641
|
28/08/2022
|
Susilamari
|
2913001WL030497
|
Susilamari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/302
(VILAR)
|
2913001000NRG23280820220868645
|
28/08/2022
|
Stellamary
|
2913001WL030497
|
Stellamary
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/34-A
(VILAR)
|
2913001000NRG23280820220868646
|
28/08/2022
|
Chinnaponnu
|
2913001WL030497
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/347
(VILAR)
|
2913001000NRG23280820220868647
|
28/08/2022
|
Mariyammal
|
2913001WL030497
|
Mariyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/48-A
(VILAR)
|
2913001000NRG23280820220868648
|
28/08/2022
|
Chellammal
|
2913001WL030497
|
Chellammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/620
(VILAR)
|
2913001000NRG23280820220868649
|
28/08/2022
|
Govindammal
|
2913001WL030497
|
Govindammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/626
(VILAR)
|
2913001000NRG23280820220868650
|
28/08/2022
|
Vijayalakshmi
|
2913001WL030497
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23280820220868651
|
28/08/2022
|
Pandiyammal
|
2913001WL030497
|
Pandiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/631
(VILAR)
|
2913001000NRG23280820220868652
|
28/08/2022
|
Annamaiyal
|
2913001WL030497
|
Annamaiyal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/71-A
(VILAR)
|
2913001000NRG23280820220868653
|
28/08/2022
|
Kailasam
|
2913001WL030497
|
Kailasam
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kailasam
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23280820220868654
|
28/08/2022
|
Jansirani
|
2913001WL030497
|
Jansirani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/794
(VILAR)
|
2913001000NRG23280820220868655
|
28/08/2022
|
Parvathi
|
2913001WL030497
|
Parvathi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/797
(VILAR)
|
2913001000NRG23280820220868656
|
28/08/2022
|
Jothilakshmi
|
2913001WL030497
|
Jothilakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/819
(VILAR)
|
2913001000NRG23280820220868657
|
28/08/2022
|
Thillainayagi
|
2913001WL030497
|
Thillainayagi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thillainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23280820220868659
|
28/08/2022
|
Sowndaravalli
|
2913001WL030497
|
Sowndaravalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/850
(VILAR)
|
2913001000NRG23280820220868660
|
28/08/2022
|
Santhi
|
2913001WL030497
|
Santhi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/861
(VILAR)
|
2913001000NRG23280820220868661
|
28/08/2022
|
Santhammal
|
2913001WL030497
|
Santhammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/866
(VILAR)
|
2913001000NRG23280820220868662
|
28/08/2022
|
Angammal
|
2913001WL030497
|
Angammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27105
|
27105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27105
|
27105
|
|
|
|
|
|
|
|