|
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-13-001-059-009/868
(VILAR)
|
2913001000NRG23211020221191474
|
21/10/2022
|
Sangulatha
|
2913001WL042923
|
Sangulatha
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23211020221191476
|
21/10/2022
|
Rejina
|
2913001WL042923
|
Rejina
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-059/481
(VILAR)
|
2913001000NRG23211020221191477
|
21/10/2022
|
Amutha
|
2913001WL042923
|
Amutha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-059/482
(VILAR)
|
2913001000NRG23211020221191478
|
21/10/2022
|
Sangeetha
|
2913001WL042923
|
Sangeetha
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/489
(VILAR)
|
2913001000NRG23211020221191479
|
21/10/2022
|
Rajakumari
|
2913001WL042923
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23211020221191480
|
21/10/2022
|
Thenmozhli
|
2913001WL042923
|
Thenmozhli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23211020221191481
|
21/10/2022
|
Dhanalakshmi
|
2913001WL042923
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23211020221191482
|
21/10/2022
|
Anjammal
|
2913001WL042923
|
Anjammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/505
(VILAR)
|
2913001000NRG23211020221191483
|
21/10/2022
|
Kavitha
|
2913001WL042923
|
Kavitha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23211020221191484
|
21/10/2022
|
Pavunambal
|
2913001WL042923
|
Pavunambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23211020221191485
|
21/10/2022
|
Nagammal
|
2913001WL042923
|
Nagammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/509
(VILAR)
|
2913001000NRG23211020221191486
|
21/10/2022
|
Kumatha valli
|
2913001WL042923
|
Kumatha valli
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23211020221191487
|
21/10/2022
|
Saroja
|
2913001WL042923
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23211020221191488
|
21/10/2022
|
Vallaiyammal
|
2913001WL042923
|
Vallaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23211020221191489
|
21/10/2022
|
Veeraiyan
|
2913001WL042923
|
Veeraiyan
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23211020221191490
|
21/10/2022
|
Nallammal
|
2913001WL042923
|
Nallammal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23211020221191492
|
21/10/2022
|
Suganthi
|
2913001WL042923
|
Suganthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23211020221191493
|
21/10/2022
|
Vellaiyammal
|
2913001WL042923
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/540
(VILAR)
|
2913001000NRG23211020221191494
|
21/10/2022
|
Sripriya
|
2913001WL042923
|
Sripriya
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23211020221191495
|
21/10/2022
|
Devaikani
|
2913001WL042923
|
Devaikani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23211020221191496
|
21/10/2022
|
Saroja
|
2913001WL042923
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/552
(VILAR)
|
2913001000NRG23211020221191497
|
21/10/2022
|
Jeyagandhi
|
2913001WL042923
|
Jeyagandhi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/557
(VILAR)
|
2913001000NRG23211020221191498
|
21/10/2022
|
Varatharaj
|
2913001WL042923
|
Varatharaj
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/563
(VILAR)
|
2913001000NRG23211020221191499
|
21/10/2022
|
Gowri
|
2913001WL042923
|
Gowri
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23211020221191500
|
21/10/2022
|
Malathi
|
2913001WL042923
|
Malathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23211020221191501
|
21/10/2022
|
Saroja
|
2913001WL042923
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23211020221191502
|
21/10/2022
|
Mailkannau
|
2913001WL042923
|
Mailkannau
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23211020221191503
|
21/10/2022
|
Thaiyal Nayagi
|
2913001WL042923
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/596
(VILAR)
|
2913001000NRG23211020221191504
|
21/10/2022
|
Arivukkannu
|
2913001WL042923
|
Arivukkannu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arivukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/599
(VILAR)
|
2913001000NRG23211020221191505
|
21/10/2022
|
Vathjula
|
2913001WL042923
|
Vathjula
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vathjula
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/603
(VILAR)
|
2913001000NRG23211020221191506
|
21/10/2022
|
Chitra
|
2913001WL042923
|
Chitra
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23211020221191507
|
21/10/2022
|
Rajeswari
|
2913001WL042923
|
Rajeswari
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23211020221191509
|
21/10/2022
|
Sumathi
|
2913001WL042923
|
Sumathi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23211020221191510
|
21/10/2022
|
Jothi
|
2913001WL042923
|
Jothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30122
|
30122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30122
|
30122
|
|
|
|
|
|
|
|