|
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)
|
2913001000NRG23200820220809277
|
20/08/2022
|
Susila
|
2913001WL027960
|
Susila
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/834
(VILAR)
|
2913001000NRG23200820220809284
|
20/08/2022
|
Abirami
|
2913001WL027960
|
Abirami
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/841
(VILAR)
|
2913001000NRG23200820220809285
|
20/08/2022
|
Mutheeswari
|
2913001WL027960
|
Mutheeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/857
(VILAR)
|
2913001000NRG23200820220809286
|
20/08/2022
|
Mariammal
|
2913001WL027960
|
Mariammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/895
(VILAR)
|
2913001000NRG23200820220809287
|
20/08/2022
|
Selvi
|
2913001WL027960
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
UCO BANK(607066)
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/896
(VILAR)
|
2913001000NRG23200820220809288
|
20/08/2022
|
Malliga
|
2913001WL027960
|
Malliga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/904
(VILAR)
|
2913001000NRG23200820220809289
|
20/08/2022
|
Alamelu
|
2913001WL027960
|
Alamelu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/958
(VILAR)
|
2913001000NRG23200820220809290
|
20/08/2022
|
Durga
|
2913001WL027960
|
Durga
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/959
(VILAR)
|
2913001000NRG23200820220809291
|
20/08/2022
|
Anusiya
|
2913001WL027960
|
Anusiya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/963
(VILAR)
|
2913001000NRG23200820220809292
|
20/08/2022
|
Rani
|
2913001WL027960
|
Rani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/968
(VILAR)
|
2913001000NRG23200820220809293
|
20/08/2022
|
Dhanalakshmi
|
2913001WL027960
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/986
(VILAR)
|
2913001000NRG23200820220809294
|
20/08/2022
|
Padmavathy
|
2913001WL027960
|
Padmavathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/114-A
(VILAR)
|
2913001000NRG23200820220809296
|
20/08/2022
|
Jeya
|
2913001WL027960
|
Jeya
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeya
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/12-A
(VILAR)
|
2913001000NRG23200820220809297
|
20/08/2022
|
Selvamar
|
2913001WL027960
|
Selvamar
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvamar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/126-A
(VILAR)
|
2913001000NRG23200820220809298
|
20/08/2022
|
Valarmathi
|
2913001WL027960
|
Valarmathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/165-A
(VILAR)
|
2913001000NRG23200820220809299
|
20/08/2022
|
M.Amaravathi
|
2913001WL027960
|
M.Amaravathi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/224
(VILAR)
|
2913001000NRG23200820220809300
|
20/08/2022
|
Bathma
|
2913001WL027960
|
Bathma
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/228
(VILAR)
|
2913001000NRG23200820220809301
|
20/08/2022
|
Nagamani
|
2913001WL027960
|
Nagamani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/271
(VILAR)
|
2913001000NRG23200820220809302
|
20/08/2022
|
Maryselvarani
|
2913001WL027960
|
Maryselvarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maryselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/294
(VILAR)
|
2913001000NRG23200820220809304
|
20/08/2022
|
Kalaiselvi
|
2913001WL027960
|
Kalaiselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/322
(VILAR)
|
2913001000NRG23200820220809305
|
20/08/2022
|
Backiyam
|
2913001WL027960
|
Backiyam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/333
(VILAR)
|
2913001000NRG23200820220809306
|
20/08/2022
|
Sarasu
|
2913001WL027960
|
Sarasu
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/34-A
(VILAR)
|
2913001000NRG23200820220809307
|
20/08/2022
|
Chinnaponnu
|
2913001WL027960
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/370
(VILAR)
|
2913001000NRG23200820220809308
|
20/08/2022
|
Kuppammal
|
2913001WL027960
|
Kuppammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/396
(VILAR)
|
2913001000NRG23200820220809309
|
20/08/2022
|
Senthamarai
|
2913001WL027960
|
Senthamarai
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/399
(VILAR)
|
2913001000NRG23200820220809310
|
20/08/2022
|
Chitra
|
2913001WL027960
|
Chitra
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/422
(VILAR)
|
2913001000NRG23200820220809311
|
20/08/2022
|
Mookayi
|
2913001WL027960
|
Mookayi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mookayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/423
(VILAR)
|
2913001000NRG23200820220809312
|
20/08/2022
|
Rajeswari
|
2913001WL027960
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/466
(VILAR)
|
2913001000NRG23200820220809313
|
20/08/2022
|
Tamilrasi
|
2913001WL027960
|
Tamilrasi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/60-A
(VILAR)
|
2913001000NRG23200820220809314
|
20/08/2022
|
Chinnaponnu
|
2913001WL027960
|
Chinnaponnu
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/619
(VILAR)
|
2913001000NRG23200820220809315
|
20/08/2022
|
Manjula
|
2913001WL027960
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/622
(VILAR)
|
2913001000NRG23200820220809316
|
20/08/2022
|
Devi
|
2913001WL027960
|
Devi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/67-A
(VILAR)
|
2913001000NRG23200820220809317
|
20/08/2022
|
Saroja
|
2913001WL027960
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/712
(VILAR)
|
2913001000NRG23200820220809319
|
20/08/2022
|
Sellaiyan
|
2913001WL027960
|
Sellaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellaiyan
|
UNION BANK OF INDIA(508500)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/733
(VILAR)
|
2913001000NRG23200820220809320
|
20/08/2022
|
Pushpam
|
2913001WL027960
|
Pushpam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/734
(VILAR)
|
2913001000NRG23200820220809321
|
20/08/2022
|
Subramaniyam
|
2913001WL027960
|
Subramaniyam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/749
(VILAR)
|
2913001000NRG23200820220809322
|
20/08/2022
|
Chandrakala
|
2913001WL027960
|
Chandrakala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/752
(VILAR)
|
2913001000NRG23200820220809323
|
20/08/2022
|
Lakshmi
|
2913001WL027960
|
Lakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/774
(VILAR)
|
2913001000NRG23200820220809324
|
20/08/2022
|
Jayalakshmi
|
2913001WL027960
|
Jayalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-059-059/787
(VILAR)
|
2913001000NRG23200820220809327
|
20/08/2022
|
Jansirani
|
2913001WL027960
|
Jansirani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-059-059/803
(VILAR)
|
2913001000NRG23200820220809328
|
20/08/2022
|
Kottaivaili
|
2913001WL027960
|
Kottaivaili
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kottaivaili
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-059-059/807
(VILAR)
|
2913001000NRG23200820220809329
|
20/08/2022
|
saroja
|
2913001WL027960
|
saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-059-059/819
(VILAR)
|
2913001000NRG23200820220809330
|
20/08/2022
|
Thillainayagi
|
2913001WL027960
|
Thillainayagi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thillainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANJAVUR
|
TN-13-001-059-059/842
(VILAR)
|
2913001000NRG23200820220809332
|
20/08/2022
|
Rajalakshmi
|
2913001WL027960
|
Rajalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANJAVUR
|
TN-13-001-059-059/848
(VILAR)
|
2913001000NRG23200820220809333
|
20/08/2022
|
Ananthajothi
|
2913001WL027960
|
Ananthajothi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-059-059/860
(VILAR)
|
2913001000NRG23200820220809334
|
20/08/2022
|
Indhira
|
2913001WL027960
|
Indhira
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANJAVUR
|
TN-13-001-059-059/865
(VILAR)
|
2913001000NRG23200820220809335
|
20/08/2022
|
Meena
|
2913001WL027960
|
Meena
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-059-059/866
(VILAR)
|
2913001000NRG23200820220809336
|
20/08/2022
|
Angammal
|
2913001WL027960
|
Angammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANJAVUR
|
TN-13-001-059-059/884
(VILAR)
|
2913001000NRG23200820220809337
|
20/08/2022
|
Sumathi
|
2913001WL027960
|
Sumathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANJAVUR
|
TN-13-001-059-059/885
(VILAR)
|
2913001000NRG23200820220809338
|
20/08/2022
|
Indhira
|
2913001WL027960
|
Indhira
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-059-059/886
(VILAR)
|
2913001000NRG23200820220809339
|
20/08/2022
|
Rajakumari
|
2913001WL027960
|
Rajakumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|