|
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)
|
2913001000NRG23030920220939893
|
03/09/2022
|
Anjalai
|
2913001WL033017
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/867
(VILAR)
|
2913001000NRG23030920220939894
|
03/09/2022
|
Manjula
|
2913001WL033017
|
Manjula
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23030920220939895
|
03/09/2022
|
Sangulatha
|
2913001WL033017
|
Sangulatha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-009/985
(VILAR)
|
2913001000NRG23030920220939896
|
03/09/2022
|
Alagammal
|
2913001WL033017
|
Alagammal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/473
(VILAR)
|
2913001000NRG23030920220939897
|
03/09/2022
|
Anjalai
|
2913001WL033017
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/475
(VILAR)
|
2913001000NRG23030920220939898
|
03/09/2022
|
Samboornam
|
2913001WL033017
|
Samboornam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23030920220939900
|
03/09/2022
|
Saroja
|
2913001WL033017
|
Saroja
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/493
(VILAR)
|
2913001000NRG23030920220939901
|
03/09/2022
|
Jayalaksmhi
|
2913001WL033017
|
Jayalaksmhi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalaksmhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/499
(VILAR)
|
2913001000NRG23030920220939902
|
03/09/2022
|
Thamilselvi
|
2913001WL033017
|
Thamilselvi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/503
(VILAR)
|
2913001000NRG23030920220939903
|
03/09/2022
|
Chinathamani
|
2913001WL033017
|
Chinathamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23030920220939904
|
03/09/2022
|
Nagammal
|
2913001WL033017
|
Nagammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/509
(VILAR)
|
2913001000NRG23030920220939905
|
03/09/2022
|
Kumatha valli
|
2913001WL033017
|
Kumatha valli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kumatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/524
(VILAR)
|
2913001000NRG23030920220939906
|
03/09/2022
|
Mariyammal
|
2913001WL033017
|
Mariyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23030920220939907
|
03/09/2022
|
Vellaiyammal
|
2913001WL033017
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/536
(VILAR)
|
2913001000NRG23030920220939908
|
03/09/2022
|
Saithambal
|
2913001WL033017
|
Saithambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23030920220939909
|
03/09/2022
|
Meenambal
|
2913001WL033017
|
Meenambal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23030920220939910
|
03/09/2022
|
Vijayakumari
|
2913001WL033017
|
Vijayakumari
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23030920220939911
|
03/09/2022
|
Mallika
|
2913001WL033017
|
Mallika
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/589
(VILAR)
|
2913001000NRG23030920220939912
|
03/09/2022
|
Valarmathi
|
2913001WL033017
|
Valarmathi
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/590
(VILAR)
|
2913001000NRG23030920220939913
|
03/09/2022
|
Shanthi
|
2913001WL033017
|
Shanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/603
(VILAR)
|
2913001000NRG23030920220939915
|
03/09/2022
|
Chitra
|
2913001WL033017
|
Chitra
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/606
(VILAR)
|
2913001000NRG23030920220939916
|
03/09/2022
|
Anjalai
|
2913001WL033017
|
Anjalai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23030920220939917
|
03/09/2022
|
Dhanam
|
2913001WL033017
|
Dhanam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/811
(VILAR)
|
2913001000NRG23030920220939919
|
03/09/2022
|
Srirangam
|
2913001WL033017
|
Srirangam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/889
(VILAR)
|
2913001000NRG23030920220939920
|
03/09/2022
|
Nirmala
|
2913001WL033017
|
Nirmala
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20246
|
20246
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/486
(VILAR)
|
2913001000NRG23030920220939899
|
03/09/2022
|
Bangammal
|
2913001WL033017
|
Bangammal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21086
|
21086
|
|
|
|
|
|
|
|