|
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-13-001-059-009/867
(VILAR)
|
2913001000NRG23300920221080791
|
30/09/2022
|
Manjula
|
2913001WL038685
|
Manjula
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23300920221080792
|
30/09/2022
|
Sangulatha
|
2913001WL038685
|
Sangulatha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23300920221080795
|
30/09/2022
|
Rejina
|
2913001WL038685
|
Rejina
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-059/481
(VILAR)
|
2913001000NRG23300920221080796
|
30/09/2022
|
Amutha
|
2913001WL038685
|
Amutha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-059/482
(VILAR)
|
2913001000NRG23300920221080797
|
30/09/2022
|
Sangeetha
|
2913001WL038685
|
Sangeetha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/489
(VILAR)
|
2913001000NRG23300920221080798
|
30/09/2022
|
Rajakumari
|
2913001WL038685
|
Rajakumari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/491
(VILAR)
|
2913001000NRG23300920221080799
|
30/09/2022
|
Thenmozhli
|
2913001WL038685
|
Thenmozhli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/495
(VILAR)
|
2913001000NRG23300920221080800
|
30/09/2022
|
Dhanalakshmi
|
2913001WL038685
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/498
(VILAR)
|
2913001000NRG23300920221080801
|
30/09/2022
|
Anjammal
|
2913001WL038685
|
Anjammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23300920221080802
|
30/09/2022
|
Pavunambal
|
2913001WL038685
|
Pavunambal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23300920221080803
|
30/09/2022
|
Saroja
|
2913001WL038685
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/515
(VILAR)
|
2913001000NRG23300920221080804
|
30/09/2022
|
Selvi
|
2913001WL038685
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23300920221080805
|
30/09/2022
|
Vallaiyammal
|
2913001WL038685
|
Vallaiyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/520
(VILAR)
|
2913001000NRG23300920221080806
|
30/09/2022
|
Lalitha
|
2913001WL038685
|
Lalitha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23300920221080808
|
30/09/2022
|
Suganthi
|
2913001WL038685
|
Suganthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23300920221080809
|
30/09/2022
|
Devaikani
|
2913001WL038685
|
Devaikani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/542
(VILAR)
|
2913001000NRG23300920221080810
|
30/09/2022
|
Saroja
|
2913001WL038685
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/546
(VILAR)
|
2913001000NRG23300920221080811
|
30/09/2022
|
Yogavathi
|
2913001WL038685
|
Yogavathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yogavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/552
(VILAR)
|
2913001000NRG23300920221080812
|
30/09/2022
|
Jeyagandhi
|
2913001WL038685
|
Jeyagandhi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23300920221080814
|
30/09/2022
|
Malathi
|
2913001WL038685
|
Malathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23300920221080815
|
30/09/2022
|
Saroja
|
2913001WL038685
|
Saroja
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/572
(VILAR)
|
2913001000NRG23300920221080816
|
30/09/2022
|
Backiyalakshmi
|
2913001WL038685
|
Backiyalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23300920221080817
|
30/09/2022
|
Mailkannau
|
2913001WL038685
|
Mailkannau
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23300920221080818
|
30/09/2022
|
Thaiyal Nayagi
|
2913001WL038685
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/597
(VILAR)
|
2913001000NRG23300920221080819
|
30/09/2022
|
Lakshmi
|
2913001WL038685
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/599
(VILAR)
|
2913001000NRG23300920221080820
|
30/09/2022
|
Vathjula
|
2913001WL038685
|
Vathjula
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vathjula
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/705
(VILAR)
|
2913001000NRG23300920221080821
|
30/09/2022
|
Rajeswari
|
2913001WL038685
|
Rajeswari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/798
(VILAR)
|
2913001000NRG23300920221080823
|
30/09/2022
|
Sumathi
|
2913001WL038685
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23300920221080824
|
30/09/2022
|
Jothi
|
2913001WL038685
|
Jothi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32766
|
32766
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-059-009/934
(VILAR)
|
2913001000NRG23300920221080793
|
30/09/2022
|
Vanitha
|
2913001WL038685
|
Vanitha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33396
|
33396
|
|
|
|
|
|
|
|