|
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)
|
2913001000NRG23170620220398584
|
17/06/2022
|
Amirtham
|
2913001WL012974
|
Amirtham
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amirtham
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1018
(VILAR)
|
2913001000NRG23170620220398585
|
17/06/2022
|
Maheswari
|
2913001WL012974
|
Maheswari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1041
(VILAR)
|
2913001000NRG23170620220398586
|
17/06/2022
|
Sangeetha
|
2913001WL012974
|
Sangeetha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1054
(VILAR)
|
2913001000NRG23170620220398587
|
17/06/2022
|
Umarani
|
2913001WL012974
|
Umarani
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umarani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1063
(VILAR)
|
2913001000NRG23170620220398588
|
17/06/2022
|
Palaniammal
|
2913001WL012974
|
Palaniammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1094
(VILAR)
|
2913001000NRG23170620220398589
|
17/06/2022
|
Vijaya
|
2913001WL012974
|
Vijaya
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/1099
(VILAR)
|
2913001000NRG23170620220398590
|
17/06/2022
|
Navamani
|
2913001WL012974
|
Navamani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Navamani
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/1109
(VILAR)
|
2913001000NRG23170620220398591
|
17/06/2022
|
Vaijayanthimala
|
2913001WL012974
|
Vaijayanthimala
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vaijayanthimala
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/1115
(VILAR)
|
2913001000NRG23170620220398592
|
17/06/2022
|
Samiammal
|
2913001WL012974
|
Samiammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samiammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/830
(VILAR)
|
2913001000NRG23170620220398593
|
17/06/2022
|
Sathya
|
2913001WL012974
|
Sathya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-009/1089
(VILAR)
|
2913001000NRG23170620220398594
|
17/06/2022
|
Manimegalai
|
2913001WL012974
|
Manimegalai
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manimegalai
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-009/1090
(VILAR)
|
2913001000NRG23170620220398595
|
17/06/2022
|
Meena
|
2913001WL012974
|
Meena
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-009/1091
(VILAR)
|
2913001000NRG23170620220398596
|
17/06/2022
|
Mariammal
|
2913001WL012974
|
Mariammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-059-009/1092
(VILAR)
|
2913001000NRG23170620220398597
|
17/06/2022
|
Kamatchi
|
2913001WL012974
|
Kamatchi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-059-009/1093
(VILAR)
|
2913001000NRG23170620220398598
|
17/06/2022
|
Thamilselvi
|
2913001WL012974
|
Thamilselvi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamilselvi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-059-009/1095
(VILAR)
|
2913001000NRG23170620220398599
|
17/06/2022
|
Sudha
|
2913001WL012974
|
Sudha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-059-009/1096
(VILAR)
|
2913001000NRG23170620220398600
|
17/06/2022
|
Vijaya
|
2913001WL012974
|
Vijaya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-059-009/1100
(VILAR)
|
2913001000NRG23170620220398601
|
17/06/2022
|
Gangaiyammal
|
2913001WL012974
|
Gangaiyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gangaiyammal
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-059-009/1101
(VILAR)
|
2913001000NRG23170620220398602
|
17/06/2022
|
Selvi
|
2913001WL012974
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-059-009/1102
(VILAR)
|
2913001000NRG23170620220398603
|
17/06/2022
|
Manjula
|
2913001WL012974
|
Manjula
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-059-009/1104
(VILAR)
|
2913001000NRG23170620220398604
|
17/06/2022
|
Vetriselvi
|
2913001WL012974
|
Vetriselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vetriselvi
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-059-009/1105
(VILAR)
|
2913001000NRG23170620220398605
|
17/06/2022
|
Sumathy
|
2913001WL012974
|
Sumathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathy
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-059-009/1112
(VILAR)
|
2913001000NRG23170620220398606
|
17/06/2022
|
Geetha
|
2913001WL012974
|
Geetha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-059-009/951
(VILAR)
|
2913001000NRG23170620220398610
|
17/06/2022
|
Shantha
|
2913001WL012974
|
Shantha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shantha
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/492
(VILAR)
|
2913001000NRG23170620220398619
|
17/06/2022
|
Sellaiyan
|
2913001WL012974
|
Sellaiyan
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellaiyan
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/523
(VILAR)
|
2913001000NRG23170620220398632
|
17/06/2022
|
Saroja
|
2913001WL012974
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/601
(VILAR)
|
2913001000NRG23170620220398659
|
17/06/2022
|
Valarmathi
|
2913001WL012974
|
Valarmathi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/657
(VILAR)
|
2913001000NRG23170620220398666
|
17/06/2022
|
Vijayalakshmi
|
2913001WL012974
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayalakshmi
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-059-059/786
(VILAR)
|
2913001000NRG23170620220398669
|
17/06/2022
|
Sumathi.R
|
2913001WL012974
|
Sumathi.R
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
30
|
THANJAVUR
|
TN-13-001-059-059/564
(VILAR)
|
2913001000NRG23170620220398649
|
17/06/2022
|
Sumathi
|
2913001WL012974
|
Sumathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|