|
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-13-001-059-007/1033
(VILAR)
|
2913001000NRG23110320232055798
|
11/03/2023
|
Ambika
|
2913001WL069207
|
Ambika
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1046
(VILAR)
|
2913001000NRG23110320232055799
|
11/03/2023
|
Selvi
|
2913001WL069207
|
Selvi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23110320232055800
|
11/03/2023
|
Sundarambal
|
2913001WL069207
|
Sundarambal
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23110320232055801
|
11/03/2023
|
Vijayarani
|
2913001WL069207
|
Vijayarani
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23110320232055802
|
11/03/2023
|
Senbagavalli
|
2913001WL069207
|
Senbagavalli
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23110320232055803
|
11/03/2023
|
Manjula
|
2913001WL069207
|
Manjula
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/958
(VILAR)
|
2913001000NRG23110320232055804
|
11/03/2023
|
Durga
|
2913001WL069207
|
Durga
|
00177
|
IOBA0000088
|
496
|
496
|
Processed
|
02/04/2023
|
|
005717880
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/959
(VILAR)
|
2913001000NRG23110320232055805
|
11/03/2023
|
Anusiya
|
2913001WL069207
|
Anusiya
|
00177
|
IOBA0000088
|
496
|
496
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23110320232055806
|
11/03/2023
|
Susilamari
|
2913001WL069207
|
Susilamari
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23110320232055807
|
11/03/2023
|
Padmavathy
|
2913001WL069207
|
Padmavathy
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-009/1119
(VILAR)
|
2913001000NRG23110320232055808
|
11/03/2023
|
Jothy
|
2913001WL069207
|
Jothy
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jothy
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/114-A
(VILAR)
|
2913001000NRG23110320232055809
|
11/03/2023
|
Jeya
|
2913001WL069207
|
Jeya
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeya
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23110320232055810
|
11/03/2023
|
M.Amaravathi
|
2913001WL069207
|
M.Amaravathi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23110320232055811
|
11/03/2023
|
Kuppammal
|
2913001WL069207
|
Kuppammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23110320232055812
|
11/03/2023
|
Mookayi
|
2913001WL069207
|
Mookayi
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/423
(VILAR)
|
2913001000NRG23110320232055813
|
11/03/2023
|
Rajeswari
|
2913001WL069207
|
Rajeswari
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23110320232055814
|
11/03/2023
|
Tamilrasi
|
2913001WL069207
|
Tamilrasi
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23110320232055815
|
11/03/2023
|
Manjula
|
2913001WL069207
|
Manjula
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23110320232055816
|
11/03/2023
|
Devi
|
2913001WL069207
|
Devi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
02/04/2023
|
|
005717880
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/623
(VILAR)
|
2913001000NRG23110320232055817
|
11/03/2023
|
Sivayogam
|
2913001WL069207
|
Sivayogam
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivayogam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/626
(VILAR)
|
2913001000NRG23110320232055818
|
11/03/2023
|
Vijayalakshmi
|
2913001WL069207
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23110320232055819
|
11/03/2023
|
Pandiyammal
|
2913001WL069207
|
Pandiyammal
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23110320232055820
|
11/03/2023
|
Sellaiyan
|
2913001WL069207
|
Sellaiyan
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
03/04/2023
|
|
005717880
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23110320232055821
|
11/03/2023
|
Subramaniyam
|
2913001WL069207
|
Subramaniyam
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/749
(VILAR)
|
2913001000NRG23110320232055822
|
11/03/2023
|
Chandrakala
|
2913001WL069207
|
Chandrakala
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/766
(VILAR)
|
2913001000NRG23110320232055823
|
11/03/2023
|
Lakshmi
|
2913001WL069207
|
Lakshmi
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/780
(VILAR)
|
2913001000NRG23110320232055824
|
11/03/2023
|
Vasantha
|
2913001WL069207
|
Vasantha
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23110320232055825
|
11/03/2023
|
Jansirani
|
2913001WL069207
|
Jansirani
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23110320232055826
|
11/03/2023
|
Kottaivaili
|
2913001WL069207
|
Kottaivaili
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/832
(VILAR)
|
2913001000NRG23110320232055827
|
11/03/2023
|
Vasantha
|
2913001WL069207
|
Vasantha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/843
(VILAR)
|
2913001000NRG23110320232055828
|
11/03/2023
|
Muniyammal
|
2913001WL069207
|
Muniyammal
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23110320232055829
|
11/03/2023
|
Sowndaravalli
|
2913001WL069207
|
Sowndaravalli
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23110320232055830
|
11/03/2023
|
Ananthajothi
|
2913001WL069207
|
Ananthajothi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/863
(VILAR)
|
2913001000NRG23110320232055831
|
11/03/2023
|
Radhidevi
|
2913001WL069207
|
Radhidevi
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Radhidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23110320232055832
|
11/03/2023
|
Sumathi
|
2913001WL069207
|
Sumathi
|
00177
|
IOBA0000088
|
1488
|
1488
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23110320232055833
|
11/03/2023
|
Indhira
|
2913001WL069207
|
Indhira
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/886
(VILAR)
|
2913001000NRG23110320232055834
|
11/03/2023
|
Rajakumari
|
2913001WL069207
|
Rajakumari
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43069
|
43069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43069
|
43069
|
|
|
|
|
|
|
|