|
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-13-001-059-009/1084
(VILAR)
|
2913001000NRG23250220231951586
|
25/02/2023
|
Suganya
|
2913001WL066133
|
Suganya
|
00177
|
IOBA0000088
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23250220231951587
|
25/02/2023
|
Sangulatha
|
2913001WL066133
|
Sangulatha
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23250220231951588
|
25/02/2023
|
Rejina
|
2913001WL066133
|
Rejina
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23250220231951589
|
25/02/2023
|
Anjalai
|
2913001WL066133
|
Anjalai
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/474
(VILAR)
|
2913001000NRG23250220231951590
|
25/02/2023
|
Manimegalai
|
2913001WL066133
|
Manimegalai
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/489
(VILAR)
|
2913001000NRG23250220231951592
|
25/02/2023
|
Rajakumari
|
2913001WL066133
|
Rajakumari
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23250220231951593
|
25/02/2023
|
Thenmozhli
|
2913001WL066133
|
Thenmozhli
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/493
(VILAR)
|
2913001000NRG23250220231951594
|
25/02/2023
|
Jayalaksmhi
|
2913001WL066133
|
Jayalaksmhi
|
00177
|
IOBA0000088
|
750
|
750
|
Processed
|
03/04/2023
|
|
005713705
|
|
Jayalaksmhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23250220231951595
|
25/02/2023
|
Dhanalakshmi
|
2913001WL066133
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/499
(VILAR)
|
2913001000NRG23250220231951596
|
25/02/2023
|
Thamilselvi
|
2913001WL066133
|
Thamilselvi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23250220231951597
|
25/02/2023
|
Pavunambal
|
2913001WL066133
|
Pavunambal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005713705
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23250220231951598
|
25/02/2023
|
Nagammal
|
2913001WL066133
|
Nagammal
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/517
(VILAR)
|
2913001000NRG23250220231951599
|
25/02/2023
|
Rajeswari
|
2913001WL066133
|
Rajeswari
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23250220231951600
|
25/02/2023
|
Nallammal
|
2913001WL066133
|
Nallammal
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23250220231951601
|
25/02/2023
|
Suganthi
|
2913001WL066133
|
Suganthi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23250220231951602
|
25/02/2023
|
Sathiyaraj
|
2913001WL066133
|
Sathiyaraj
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23250220231951603
|
25/02/2023
|
Vellaiyammal
|
2913001WL066133
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23250220231951604
|
25/02/2023
|
Meenambal
|
2913001WL066133
|
Meenambal
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005713705
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/540
(VILAR)
|
2913001000NRG23250220231951605
|
25/02/2023
|
Sripriya
|
2913001WL066133
|
Sripriya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23250220231951606
|
25/02/2023
|
Saroja
|
2913001WL066133
|
Saroja
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005713705
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/565
(VILAR)
|
2913001000NRG23250220231951607
|
25/02/2023
|
Mariyammal
|
2913001WL066133
|
Mariyammal
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/571
(VILAR)
|
2913001000NRG23250220231951608
|
25/02/2023
|
Indiragandhi
|
2913001WL066133
|
Indiragandhi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/599
(VILAR)
|
2913001000NRG23250220231951609
|
25/02/2023
|
Vathjula
|
2913001WL066133
|
Vathjula
|
00177
|
IOBA0000088
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vathjula
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/608
(VILAR)
|
2913001000NRG23250220231951610
|
25/02/2023
|
Elanchiyam
|
2913001WL066133
|
Elanchiyam
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23250220231951611
|
25/02/2023
|
Amirthavalli
|
2913001WL066133
|
Amirthavalli
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/747
(VILAR)
|
2913001000NRG23250220231951612
|
25/02/2023
|
Backiyalakshmi
|
2913001WL066133
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23250220231951613
|
25/02/2023
|
Sumathi
|
2913001WL066133
|
Sumathi
|
00177
|
IOBA0000088
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23250220231951614
|
25/02/2023
|
Jothi
|
2913001WL066133
|
Jothi
|
00177
|
IOBA0000088
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23250220231951591
|
25/02/2023
|
Bangammal
|
2913001WL066133
|
Bangammal
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31308
|
31308
|
|
|
|
|
|
|
|