|
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)
|
2913001000NRG23200320232120654
|
20/03/2023
|
Ambika
|
2913001WL071316
|
Ambika
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1038
(VILAR)
|
2913001000NRG23200320232120656
|
20/03/2023
|
Jayanthi
|
2913001WL071316
|
Jayanthi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1040
(VILAR)
|
2913001000NRG23200320232120657
|
20/03/2023
|
Sumathy
|
2913001WL071316
|
Sumathy
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1046
(VILAR)
|
2913001000NRG23200320232120658
|
20/03/2023
|
Selvi
|
2913001WL071316
|
Selvi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1047
(VILAR)
|
2913001000NRG23200320232120659
|
20/03/2023
|
Kumari
|
2913001WL071316
|
Kumari
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1065
(VILAR)
|
2913001000NRG23200320232120662
|
20/03/2023
|
Aarayi
|
2913001WL071316
|
Aarayi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/834
(VILAR)
|
2913001000NRG23200320232120663
|
20/03/2023
|
Abirami
|
2913001WL071316
|
Abirami
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/841
(VILAR)
|
2913001000NRG23200320232120664
|
20/03/2023
|
Mutheeswari
|
2913001WL071316
|
Mutheeswari
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/896
(VILAR)
|
2913001000NRG23200320232120665
|
20/03/2023
|
Malliga
|
2913001WL071316
|
Malliga
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/898
(VILAR)
|
2913001000NRG23200320232120666
|
20/03/2023
|
Kamala
|
2913001WL071316
|
Kamala
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23200320232120667
|
20/03/2023
|
Sundarambal
|
2913001WL071316
|
Sundarambal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23200320232120668
|
20/03/2023
|
Vijayarani
|
2913001WL071316
|
Vijayarani
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23200320232120669
|
20/03/2023
|
Senbagavalli
|
2913001WL071316
|
Senbagavalli
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23200320232120670
|
20/03/2023
|
Manjula
|
2913001WL071316
|
Manjula
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/909
(VILAR)
|
2913001000NRG23200320232120671
|
20/03/2023
|
Prakasamari
|
2913001WL071316
|
Prakasamari
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prakasamari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23200320232120672
|
20/03/2023
|
Rakkammal
|
2913001WL071316
|
Rakkammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23200320232120674
|
20/03/2023
|
Rani
|
2913001WL071316
|
Rani
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23200320232120676
|
20/03/2023
|
Dhanalakshmi
|
2913001WL071316
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23200320232120677
|
20/03/2023
|
Vellaiyammal
|
2913001WL071316
|
Vellaiyammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23200320232120678
|
20/03/2023
|
Susilamari
|
2913001WL071316
|
Susilamari
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-059-009/1119
(VILAR)
|
2913001000NRG23200320232120679
|
20/03/2023
|
Jothy
|
2913001WL071316
|
Jothy
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothy
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/114-A
(VILAR)
|
2913001000NRG23200320232120681
|
20/03/2023
|
Jeya
|
2913001WL071316
|
Jeya
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeya
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23200320232120682
|
20/03/2023
|
Valarmathi
|
2913001WL071316
|
Valarmathi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23200320232120683
|
20/03/2023
|
M.Amaravathi
|
2913001WL071316
|
M.Amaravathi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/302
(VILAR)
|
2913001000NRG23200320232120684
|
20/03/2023
|
Stellamary
|
2913001WL071316
|
Stellamary
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stellamary
|
BANK OF INDIA(508505)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23200320232120685
|
20/03/2023
|
Backiyam
|
2913001WL071316
|
Backiyam
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23200320232120687
|
20/03/2023
|
Kuppammal
|
2913001WL071316
|
Kuppammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/402
(VILAR)
|
2913001000NRG23200320232120688
|
20/03/2023
|
Sundari
|
2913001WL071316
|
Sundari
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23200320232120689
|
20/03/2023
|
Mookayi
|
2913001WL071316
|
Mookayi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23200320232120690
|
20/03/2023
|
Tamilrasi
|
2913001WL071316
|
Tamilrasi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/48-A
(VILAR)
|
2913001000NRG23200320232120691
|
20/03/2023
|
Chellammal
|
2913001WL071316
|
Chellammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23200320232120692
|
20/03/2023
|
Saroja
|
2913001WL071316
|
Saroja
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23200320232120693
|
20/03/2023
|
Manjula
|
2913001WL071316
|
Manjula
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23200320232120694
|
20/03/2023
|
Devi
|
2913001WL071316
|
Devi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/623
(VILAR)
|
2913001000NRG23200320232120695
|
20/03/2023
|
Sivayogam
|
2913001WL071316
|
Sivayogam
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivayogam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/626
(VILAR)
|
2913001000NRG23200320232120696
|
20/03/2023
|
Vijayalakshmi
|
2913001WL071316
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/627
(VILAR)
|
2913001000NRG23200320232120697
|
20/03/2023
|
Pandiyammal
|
2913001WL071316
|
Pandiyammal
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23200320232120698
|
20/03/2023
|
Sellaiyan
|
2913001WL071316
|
Sellaiyan
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23200320232120699
|
20/03/2023
|
Subramaniyam
|
2913001WL071316
|
Subramaniyam
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/749
(VILAR)
|
2913001000NRG23200320232120700
|
20/03/2023
|
Chandrakala
|
2913001WL071316
|
Chandrakala
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/766
(VILAR)
|
2913001000NRG23200320232120701
|
20/03/2023
|
Lakshmi
|
2913001WL071316
|
Lakshmi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/774
(VILAR)
|
2913001000NRG23200320232120702
|
20/03/2023
|
Jayalakshmi
|
2913001WL071316
|
Jayalakshmi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/780
(VILAR)
|
2913001000NRG23200320232120703
|
20/03/2023
|
Vasantha
|
2913001WL071316
|
Vasantha
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23200320232120705
|
20/03/2023
|
Jansirani
|
2913001WL071316
|
Jansirani
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/794
(VILAR)
|
2913001000NRG23200320232120706
|
20/03/2023
|
Parvathi
|
2913001WL071316
|
Parvathi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/797
(VILAR)
|
2913001000NRG23200320232120707
|
20/03/2023
|
Jothilakshmi
|
2913001WL071316
|
Jothilakshmi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23200320232120708
|
20/03/2023
|
Kottaivaili
|
2913001WL071316
|
Kottaivaili
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/807
(VILAR)
|
2913001000NRG23200320232120709
|
20/03/2023
|
saroja
|
2913001WL071316
|
saroja
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/832
(VILAR)
|
2913001000NRG23200320232120711
|
20/03/2023
|
Vasantha
|
2913001WL071316
|
Vasantha
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/842
(VILAR)
|
2913001000NRG23200320232120712
|
20/03/2023
|
Rajalakshmi
|
2913001WL071316
|
Rajalakshmi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/843
(VILAR)
|
2913001000NRG23200320232120713
|
20/03/2023
|
Muniyammal
|
2913001WL071316
|
Muniyammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANJAVUR
|
TN-13-001-059-059/845
(VILAR)
|
2913001000NRG23200320232120714
|
20/03/2023
|
Sowndaravalli
|
2913001WL071316
|
Sowndaravalli
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sowndaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23200320232120715
|
20/03/2023
|
Ananthajothi
|
2913001WL071316
|
Ananthajothi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANJAVUR
|
TN-13-001-059-059/863
(VILAR)
|
2913001000NRG23200320232120717
|
20/03/2023
|
Radhidevi
|
2913001WL071316
|
Radhidevi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23200320232120718
|
20/03/2023
|
Sumathi
|
2913001WL071316
|
Sumathi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23200320232120719
|
20/03/2023
|
Indhira
|
2913001WL071316
|
Indhira
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60148
|
60148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60148
|
60148
|
|
|
|
|
|
|
|