|
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-13-001-059-002/999
(VILAR)
|
2913001000NRG23280820220868618
|
28/08/2022
|
Alfonsmary
|
2913001WL030497
|
Alfonsmary
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alfonsmary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-005/1077
(VILAR)
|
2913001000NRG23280820220868619
|
28/08/2022
|
Dhanalakshmi
|
2913001WL030497
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1026
(VILAR)
|
2913001000NRG23280820220868620
|
28/08/2022
|
Mariyaselvi
|
2913001WL030497
|
Mariyaselvi
|
00177
|
IOBA0000088
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyaselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1031
(VILAR)
|
2913001000NRG23280820220868621
|
28/08/2022
|
Muniyammal
|
2913001WL030497
|
Muniyammal
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1034
(VILAR)
|
2913001000NRG23280820220868622
|
28/08/2022
|
Saroja
|
2913001WL030497
|
Saroja
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1040
(VILAR)
|
2913001000NRG23280820220868623
|
28/08/2022
|
Sumathy
|
2913001WL030497
|
Sumathy
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/1046
(VILAR)
|
2913001000NRG23280820220868624
|
28/08/2022
|
Selvi
|
2913001WL030497
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/1047
(VILAR)
|
2913001000NRG23280820220868625
|
28/08/2022
|
Kumari
|
2913001WL030497
|
Kumari
|
00177
|
IOBA0000088
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/1048
(VILAR)
|
2913001000NRG23280820220868626
|
28/08/2022
|
Saraswathy
|
2913001WL030497
|
Saraswathy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/1051
(VILAR)
|
2913001000NRG23280820220868627
|
28/08/2022
|
Manickam
|
2913001WL030497
|
Manickam
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manickam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/1059
(VILAR)
|
2913001000NRG23280820220868628
|
28/08/2022
|
Rajeswari
|
2913001WL030497
|
Rajeswari
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/1065
(VILAR)
|
2913001000NRG23280820220868629
|
28/08/2022
|
Aarayi
|
2913001WL030497
|
Aarayi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aarayi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/962
(VILAR)
|
2913001000NRG23280820220868638
|
28/08/2022
|
Amsavalli
|
2913001WL030497
|
Amsavalli
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amsavalli
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-059-009/1097
(VILAR)
|
2913001000NRG23280820220868642
|
28/08/2022
|
Umarani
|
2913001WL030497
|
Umarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Umarani
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-059-009/1114
(VILAR)
|
2913001000NRG23280820220868643
|
28/08/2022
|
Latha
|
2913001WL030497
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-059-009/1120
(VILAR)
|
2913001000NRG23280820220868644
|
28/08/2022
|
Lakshmi
|
2913001WL030497
|
Lakshmi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-059-059/833
(VILAR)
|
2913001000NRG23280820220868658
|
28/08/2022
|
Balsamy
|
2913001WL030497
|
Balsamy
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14425
|
14425
|
|
|
|
|
|
|
|