|
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)
|
2913001000NRG23061020221103889
|
06/10/2022
|
Anjalai
|
2913001WL039571
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/867
(VILAR)
|
2913001000NRG23061020221103890
|
06/10/2022
|
Manjula
|
2913001WL039571
|
Manjula
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/985
(VILAR)
|
2913001000NRG23061020221103891
|
06/10/2022
|
Alagammal
|
2913001WL039571
|
Alagammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-059/475
(VILAR)
|
2913001000NRG23061020221103892
|
06/10/2022
|
Samboornam
|
2913001WL039571
|
Samboornam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23061020221103894
|
06/10/2022
|
Saroja
|
2913001WL039571
|
Saroja
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/499
(VILAR)
|
2913001000NRG23061020221103896
|
06/10/2022
|
Thamilselvi
|
2913001WL039571
|
Thamilselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23061020221103897
|
06/10/2022
|
Nallammal
|
2913001WL039571
|
Nallammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/524
(VILAR)
|
2913001000NRG23061020221103898
|
06/10/2022
|
Mariyammal
|
2913001WL039571
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/526
(VILAR)
|
2913001000NRG23061020221103899
|
06/10/2022
|
Premayee
|
2913001WL039571
|
Premayee
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Premayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/530
(VILAR)
|
2913001000NRG23061020221103900
|
06/10/2022
|
Kalaiselvi
|
2913001WL039571
|
Kalaiselvi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/534
(VILAR)
|
2913001000NRG23061020221103901
|
06/10/2022
|
Sathiyaraj
|
2913001WL039571
|
Sathiyaraj
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23061020221103902
|
06/10/2022
|
Vijayakumari
|
2913001WL039571
|
Vijayakumari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/557
(VILAR)
|
2913001000NRG23061020221103903
|
06/10/2022
|
Varatharaj
|
2913001WL039571
|
Varatharaj
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/565
(VILAR)
|
2913001000NRG23061020221103904
|
06/10/2022
|
Mariyammal
|
2913001WL039571
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23061020221103905
|
06/10/2022
|
Mallika
|
2913001WL039571
|
Mallika
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/589
(VILAR)
|
2913001000NRG23061020221103906
|
06/10/2022
|
Valarmathi
|
2913001WL039571
|
Valarmathi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/590
(VILAR)
|
2913001000NRG23061020221103907
|
06/10/2022
|
Shanthi
|
2913001WL039571
|
Shanthi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/603
(VILAR)
|
2913001000NRG23061020221103909
|
06/10/2022
|
Chitra
|
2913001WL039571
|
Chitra
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/606
(VILAR)
|
2913001000NRG23061020221103910
|
06/10/2022
|
Anjalai
|
2913001WL039571
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/608
(VILAR)
|
2913001000NRG23061020221103911
|
06/10/2022
|
Elanchiyam
|
2913001WL039571
|
Elanchiyam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431809
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23061020221103912
|
06/10/2022
|
Panchalai
|
2913001WL039571
|
Panchalai
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431809
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23061020221103913
|
06/10/2022
|
Amirthavalli
|
2913001WL039571
|
Amirthavalli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23061020221103914
|
06/10/2022
|
Dhanam
|
2913001WL039571
|
Dhanam
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/889
(VILAR)
|
2913001000NRG23061020221103917
|
06/10/2022
|
Nirmala
|
2913001WL039571
|
Nirmala
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19199
|
19199
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23061020221103893
|
06/10/2022
|
Bangammal
|
2913001WL039571
|
Bangammal
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19829
|
19829
|
|
|
|
|
|
|
|