|
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-13-001-059-002/836
(VILAR)
|
2913001000NRG23170620220398473
|
17/06/2022
|
Susila
|
2913001WL012972
|
Susila
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/841
(VILAR)
|
2913001000NRG23170620220398493
|
17/06/2022
|
Mutheeswari
|
2913001WL012972
|
Mutheeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/895
(VILAR)
|
2913001000NRG23170620220398494
|
17/06/2022
|
Selvi
|
2913001WL012972
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
UCO BANK(607066)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/896
(VILAR)
|
2913001000NRG23170620220398495
|
17/06/2022
|
Malliga
|
2913001WL012972
|
Malliga
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/898
(VILAR)
|
2913001000NRG23170620220398496
|
17/06/2022
|
Kamala
|
2913001WL012972
|
Kamala
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
KARUR VYSA BANK(607100)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/900
(VILAR)
|
2913001000NRG23170620220398497
|
17/06/2022
|
Sundarambal
|
2913001WL012972
|
Sundarambal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/904
(VILAR)
|
2913001000NRG23170620220398498
|
17/06/2022
|
Alamelu
|
2913001WL012972
|
Alamelu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/905
(VILAR)
|
2913001000NRG23170620220398499
|
17/06/2022
|
Vijayarani
|
2913001WL012972
|
Vijayarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/906
(VILAR)
|
2913001000NRG23170620220398500
|
17/06/2022
|
Senbagavalli
|
2913001WL012972
|
Senbagavalli
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/907
(VILAR)
|
2913001000NRG23170620220398501
|
17/06/2022
|
Nallammal
|
2913001WL012972
|
Nallammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/908
(VILAR)
|
2913001000NRG23170620220398502
|
17/06/2022
|
Manjula
|
2913001WL012972
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/909
(VILAR)
|
2913001000NRG23170620220398503
|
17/06/2022
|
Prakasamari
|
2913001WL012972
|
Prakasamari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prakasamari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/911
(VILAR)
|
2913001000NRG23170620220398504
|
17/06/2022
|
Rajeswari
|
2913001WL012972
|
Rajeswari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/960
(VILAR)
|
2913001000NRG23170620220398505
|
17/06/2022
|
Muthammal
|
2913001WL012972
|
Muthammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/961
(VILAR)
|
2913001000NRG23170620220398506
|
17/06/2022
|
Rakkammal
|
2913001WL012972
|
Rakkammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23170620220398508
|
17/06/2022
|
Rani
|
2913001WL012972
|
Rani
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23170620220398509
|
17/06/2022
|
Panjavarnam
|
2913001WL012972
|
Panjavarnam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23170620220398510
|
17/06/2022
|
Dhanalakshmi
|
2913001WL012972
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/974
(VILAR)
|
2913001000NRG23170620220398511
|
17/06/2022
|
Vellaiyammal
|
2913001WL012972
|
Vellaiyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-007/975
(VILAR)
|
2913001000NRG23170620220398512
|
17/06/2022
|
Ramayee
|
2913001WL012972
|
Ramayee
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-007/977
(VILAR)
|
2913001000NRG23170620220398513
|
17/06/2022
|
Susilamari
|
2913001WL012972
|
Susilamari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susilamari
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23170620220398514
|
17/06/2022
|
Padmavathy
|
2913001WL012972
|
Padmavathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-010/851
(VILAR)
|
2913001000NRG23170620220398520
|
17/06/2022
|
Kaliammal
|
2913001WL012972
|
Kaliammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/12-A
(VILAR)
|
2913001000NRG23170620220398521
|
17/06/2022
|
Selvamar
|
2913001WL012972
|
Selvamar
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvamar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23170620220398522
|
17/06/2022
|
Valarmathi
|
2913001WL012972
|
Valarmathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23170620220398523
|
17/06/2022
|
M.Amaravathi
|
2913001WL012972
|
M.Amaravathi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/224
(VILAR)
|
2913001000NRG23170620220398524
|
17/06/2022
|
Bathma
|
2913001WL012972
|
Bathma
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/228
(VILAR)
|
2913001000NRG23170620220398525
|
17/06/2022
|
Nagamani
|
2913001WL012972
|
Nagamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/271
(VILAR)
|
2913001000NRG23170620220398527
|
17/06/2022
|
Maryselvarani
|
2913001WL012972
|
Maryselvarani
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maryselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/294
(VILAR)
|
2913001000NRG23170620220398529
|
17/06/2022
|
Kalaiselvi
|
2913001WL012972
|
Kalaiselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23170620220398530
|
17/06/2022
|
Backiyam
|
2913001WL012972
|
Backiyam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/327
(VILAR)
|
2913001000NRG23170620220398531
|
17/06/2022
|
Rajam
|
2913001WL012972
|
Rajam
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23170620220398532
|
17/06/2022
|
Kuppammal
|
2913001WL012972
|
Kuppammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/396
(VILAR)
|
2913001000NRG23170620220398533
|
17/06/2022
|
Senthamarai
|
2913001WL012972
|
Senthamarai
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/399
(VILAR)
|
2913001000NRG23170620220398534
|
17/06/2022
|
Chitra
|
2913001WL012972
|
Chitra
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/402
(VILAR)
|
2913001000NRG23170620220398535
|
17/06/2022
|
Sundari
|
2913001WL012972
|
Sundari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/403
(VILAR)
|
2913001000NRG23170620220398536
|
17/06/2022
|
Angu
|
2913001WL012972
|
Angu
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23170620220398537
|
17/06/2022
|
Mookayi
|
2913001WL012972
|
Mookayi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23170620220398538
|
17/06/2022
|
Tamilrasi
|
2913001WL012972
|
Tamilrasi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|