|
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-13-001-059-007/1021
(VILAR)
|
2913001000NRG23200320232120651
|
20/03/2023
|
Shanthanamari
|
2913001WL071316
|
Shanthanamari
|
00177
|
IOBA0000088
|
744
|
744
|
Processed
|
30/03/2023
|
|
025730131
|
|
Shanthanamari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1026
(VILAR)
|
2913001000NRG23200320232120652
|
20/03/2023
|
Mariyaselvi
|
2913001WL071316
|
Mariyaselvi
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mariyaselvi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1031
(VILAR)
|
2913001000NRG23200320232120653
|
20/03/2023
|
Muniyammal
|
2913001WL071316
|
Muniyammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muniyammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1034
(VILAR)
|
2913001000NRG23200320232120655
|
20/03/2023
|
Saroja
|
2913001WL071316
|
Saroja
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Saroja
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1059
(VILAR)
|
2913001000NRG23200320232120660
|
20/03/2023
|
Rajeswari
|
2913001WL071316
|
Rajeswari
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rajeswari
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1064
(VILAR)
|
2913001000NRG23200320232120661
|
20/03/2023
|
Thangapappa
|
2913001WL071316
|
Thangapappa
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Thangapappa
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/962
(VILAR)
|
2913001000NRG23200320232120673
|
20/03/2023
|
Amsavalli
|
2913001WL071316
|
Amsavalli
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Amsavalli
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/966
(VILAR)
|
2913001000NRG23200320232120675
|
20/03/2023
|
Panjavarnam
|
2913001WL071316
|
Panjavarnam
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Panjavarnam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-009/1120
(VILAR)
|
2913001000NRG23200320232120680
|
20/03/2023
|
Lakshmi
|
2913001WL071316
|
Lakshmi
|
00177
|
IOBA0000088
|
1240
|
1240
|
Processed
|
30/03/2023
|
|
025730131
|
|
Lakshmi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-059/347
(VILAR)
|
2913001000NRG23200320232120686
|
20/03/2023
|
Mariyammal
|
2913001WL071316
|
Mariyammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mariyammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-059/784
(VILAR)
|
2913001000NRG23200320232120704
|
20/03/2023
|
Alamule
|
2913001WL071316
|
Alamule
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Alamule
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-059/823
(VILAR)
|
2913001000NRG23200320232120710
|
20/03/2023
|
Shalini
|
2913001WL071316
|
Shalini
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730131
|
|
Shalini
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-059/861
(VILAR)
|
2913001000NRG23200320232120716
|
20/03/2023
|
Santhammal
|
2913001WL071316
|
Santhammal
|
00177
|
IOBA0000088
|
992
|
992
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13028
|
13028
|
|
|
|
|
|
|
|