|
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-13-001-059-003/1086
(VILAR)
|
2913001000NRG23170620220398474
|
17/06/2022
|
Valli
|
2913001WL012972
|
Valli
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-005/1077
(VILAR)
|
2913001000NRG23170620220398475
|
17/06/2022
|
Dhanalakshmi
|
2913001WL012972
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1021
(VILAR)
|
2913001000NRG23170620220398476
|
17/06/2022
|
Shanthanamari
|
2913001WL012972
|
Shanthanamari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthanamari
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1030
(VILAR)
|
2913001000NRG23170620220398477
|
17/06/2022
|
Indrani
|
2913001WL012972
|
Indrani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indrani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1031
(VILAR)
|
2913001000NRG23170620220398478
|
17/06/2022
|
Muniyammal
|
2913001WL012972
|
Muniyammal
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1033
(VILAR)
|
2913001000NRG23170620220398479
|
17/06/2022
|
Ambika
|
2913001WL012972
|
Ambika
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/1034
(VILAR)
|
2913001000NRG23170620220398480
|
17/06/2022
|
Saroja
|
2913001WL012972
|
Saroja
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/1036
(VILAR)
|
2913001000NRG23170620220398481
|
17/06/2022
|
Babi
|
2913001WL012972
|
Babi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Babi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/1038
(VILAR)
|
2913001000NRG23170620220398482
|
17/06/2022
|
Jayanthi
|
2913001WL012972
|
Jayanthi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayanthi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/1040
(VILAR)
|
2913001000NRG23170620220398483
|
17/06/2022
|
Sumathy
|
2913001WL012972
|
Sumathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/1046
(VILAR)
|
2913001000NRG23170620220398484
|
17/06/2022
|
Selvi
|
2913001WL012972
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/1047
(VILAR)
|
2913001000NRG23170620220398485
|
17/06/2022
|
Kumari
|
2913001WL012972
|
Kumari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/1048
(VILAR)
|
2913001000NRG23170620220398486
|
17/06/2022
|
Saraswathy
|
2913001WL012972
|
Saraswathy
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/1050
(VILAR)
|
2913001000NRG23170620220398487
|
17/06/2022
|
Vasantha
|
2913001WL012972
|
Vasantha
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasantha
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/1051
(VILAR)
|
2913001000NRG23170620220398488
|
17/06/2022
|
Manickam
|
2913001WL012972
|
Manickam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickam
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/1059
(VILAR)
|
2913001000NRG23170620220398489
|
17/06/2022
|
Rajeswari
|
2913001WL012972
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/1060
(VILAR)
|
2913001000NRG23170620220398490
|
17/06/2022
|
Arokiya mari
|
2913001WL012972
|
Arokiya mari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arokiya mari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/1064
(VILAR)
|
2913001000NRG23170620220398491
|
17/06/2022
|
Thangapappa
|
2913001WL012972
|
Thangapappa
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangapappa
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/1121
(VILAR)
|
2913001000NRG23170620220398492
|
17/06/2022
|
Thamilarasi
|
2913001WL012972
|
Thamilarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamilarasi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-059-007/962
(VILAR)
|
2913001000NRG23170620220398507
|
17/06/2022
|
Amsavalli
|
2913001WL012972
|
Amsavalli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amsavalli
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-059-009/1097
(VILAR)
|
2913001000NRG23170620220398515
|
17/06/2022
|
Umarani
|
2913001WL012972
|
Umarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umarani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-059-009/1114
(VILAR)
|
2913001000NRG23170620220398517
|
17/06/2022
|
Latha
|
2913001WL012972
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-059-009/1119
(VILAR)
|
2913001000NRG23170620220398518
|
17/06/2022
|
Jothy
|
2913001WL012972
|
Jothy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothy
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-059-009/1120
(VILAR)
|
2913001000NRG23170620220398519
|
17/06/2022
|
Lakshmi
|
2913001WL012972
|
Lakshmi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/249
(VILAR)
|
2913001000NRG23170620220398526
|
17/06/2022
|
Muniayammal
|
2913001WL012972
|
Muniayammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniayammal
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/285
(VILAR)
|
2913001000NRG23170620220398528
|
17/06/2022
|
Angkalaeaswari
|
2913001WL012972
|
Angkalaeaswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angkalaeaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-059-009/1108
(VILAR)
|
2913001000NRG23170620220398516
|
17/06/2022
|
Sharmila
|
2913001WL012972
|
Sharmila
|
00177
|
IOBA0001364
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|