|
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-13-001-059-005/1076
(VILAR)
|
2913001000NRG23240320232167430
|
24/03/2023
|
Amirtham
|
2913001WL072420
|
Amirtham
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-059-009/1084
(VILAR)
|
2913001000NRG23240320232167436
|
24/03/2023
|
Suganya
|
2913001WL072420
|
Suganya
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THANJAVUR
|
TN-13-001-059-009/488-A
(VILAR)
|
2913001000NRG23240320232167442
|
24/03/2023
|
Anjalai
|
2913001WL072420
|
Anjalai
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-059-009/868
(VILAR)
|
2913001000NRG23240320232167443
|
24/03/2023
|
Sangulatha
|
2913001WL072420
|
Sangulatha
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangulatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-059-009/964
(VILAR)
|
2913001000NRG23240320232167444
|
24/03/2023
|
Rejina
|
2913001WL072420
|
Rejina
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-059-059/475
(VILAR)
|
2913001000NRG23240320232167445
|
24/03/2023
|
Samboornam
|
2913001WL072420
|
Samboornam
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-059-059/481
(VILAR)
|
2913001000NRG23240320232167446
|
24/03/2023
|
Amutha
|
2913001WL072420
|
Amutha
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-059-059/487
(VILAR)
|
2913001000NRG23240320232167447
|
24/03/2023
|
Saroja
|
2913001WL072420
|
Saroja
|
00177
|
IOBA0000088
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-059-059/489
(VILAR)
|
2913001000NRG23240320232167448
|
24/03/2023
|
Rajakumari
|
2913001WL072420
|
Rajakumari
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/506
(VILAR)
|
2913001000NRG23240320232167450
|
24/03/2023
|
Pavunambal
|
2913001WL072420
|
Pavunambal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/507
(VILAR)
|
2913001000NRG23240320232167451
|
24/03/2023
|
Nagammal
|
2913001WL072420
|
Nagammal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/512
(VILAR)
|
2913001000NRG23240320232167452
|
24/03/2023
|
Saroja
|
2913001WL072420
|
Saroja
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/515
(VILAR)
|
2913001000NRG23240320232167453
|
24/03/2023
|
Selvi
|
2913001WL072420
|
Selvi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-059-059/518
(VILAR)
|
2913001000NRG23240320232167454
|
24/03/2023
|
Vallaiyammal
|
2913001WL072420
|
Vallaiyammal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANJAVUR
|
TN-13-001-059-059/521
(VILAR)
|
2913001000NRG23240320232167455
|
24/03/2023
|
Veeraiyan
|
2913001WL072420
|
Veeraiyan
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-059-059/522
(VILAR)
|
2913001000NRG23240320232167456
|
24/03/2023
|
Nallammal
|
2913001WL072420
|
Nallammal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/531
(VILAR)
|
2913001000NRG23240320232167457
|
24/03/2023
|
Suganthi
|
2913001WL072420
|
Suganthi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/535
(VILAR)
|
2913001000NRG23240320232167458
|
24/03/2023
|
Vellaiyammal
|
2913001WL072420
|
Vellaiyammal
|
00177
|
IOBA0000088
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/536
(VILAR)
|
2913001000NRG23240320232167459
|
24/03/2023
|
Saithambal
|
2913001WL072420
|
Saithambal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saithambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/539
(VILAR)
|
2913001000NRG23240320232167460
|
24/03/2023
|
Meenambal
|
2913001WL072420
|
Meenambal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/540
(VILAR)
|
2913001000NRG23240320232167461
|
24/03/2023
|
Sripriya
|
2913001WL072420
|
Sripriya
|
00177
|
IOBA0000088
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-059-059/541
(VILAR)
|
2913001000NRG23240320232167462
|
24/03/2023
|
Devaikani
|
2913001WL072420
|
Devaikani
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANJAVUR
|
TN-13-001-059-059/554
(VILAR)
|
2913001000NRG23240320232167463
|
24/03/2023
|
Vijayakumari
|
2913001WL072420
|
Vijayakumari
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/557
(VILAR)
|
2913001000NRG23240320232167464
|
24/03/2023
|
Varatharaj
|
2913001WL072420
|
Varatharaj
|
00177
|
IOBA0000088
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/565
(VILAR)
|
2913001000NRG23240320232167465
|
24/03/2023
|
Mariyammal
|
2913001WL072420
|
Mariyammal
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/569
(VILAR)
|
2913001000NRG23240320232167466
|
24/03/2023
|
Malathi
|
2913001WL072420
|
Malathi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/570
(VILAR)
|
2913001000NRG23240320232167467
|
24/03/2023
|
Saroja
|
2913001WL072420
|
Saroja
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/573
(VILAR)
|
2913001000NRG23240320232167468
|
24/03/2023
|
Mailkannau
|
2913001WL072420
|
Mailkannau
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mailkannau
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/576
(VILAR)
|
2913001000NRG23240320232167469
|
24/03/2023
|
Mallika
|
2913001WL072420
|
Mallika
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/590
(VILAR)
|
2913001000NRG23240320232167470
|
24/03/2023
|
Shanthi
|
2913001WL072420
|
Shanthi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-059-059/593
(VILAR)
|
2913001000NRG23240320232167471
|
24/03/2023
|
Thaiyal Nayagi
|
2913001WL072420
|
Thaiyal Nayagi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thaiyal Nayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-059-059/597
(VILAR)
|
2913001000NRG23240320232167472
|
24/03/2023
|
Lakshmi
|
2913001WL072420
|
Lakshmi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-059-059/599
(VILAR)
|
2913001000NRG23240320232167473
|
24/03/2023
|
Vathjula
|
2913001WL072420
|
Vathjula
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vathjula
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-059-059/608
(VILAR)
|
2913001000NRG23240320232167475
|
24/03/2023
|
Elanchiyam
|
2913001WL072420
|
Elanchiyam
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-059-059/616
(VILAR)
|
2913001000NRG23240320232167476
|
24/03/2023
|
Panchalai
|
2913001WL072420
|
Panchalai
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-059-059/652
(VILAR)
|
2913001000NRG23240320232167477
|
24/03/2023
|
Amirthavalli
|
2913001WL072420
|
Amirthavalli
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-059-059/653
(VILAR)
|
2913001000NRG23240320232167478
|
24/03/2023
|
Dhanam
|
2913001WL072420
|
Dhanam
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-059-059/877
(VILAR)
|
2913001000NRG23240320232167480
|
24/03/2023
|
Jothi
|
2913001WL072420
|
Jothi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-059-059/878
(VILAR)
|
2913001000NRG23240320232167481
|
24/03/2023
|
Boopathi
|
2913001WL072420
|
Boopathi
|
00177
|
IOBA0000088
|
248
|
248
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|