|
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-13-001-059-005/1077
(VILAR)
|
2913001000NRG23230620220423050
|
23/06/2022
|
Dhanalakshmi
|
2913001WL013894
|
Dhanalakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1021
(VILAR)
|
2913001000NRG23230620220423051
|
23/06/2022
|
Shanthanamari
|
2913001WL013894
|
Shanthanamari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthanamari
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1026
(VILAR)
|
2913001000NRG23230620220423052
|
23/06/2022
|
Mariyaselvi
|
2913001WL013894
|
Mariyaselvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyaselvi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1030
(VILAR)
|
2913001000NRG23230620220423053
|
23/06/2022
|
Indrani
|
2913001WL013894
|
Indrani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indrani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1031
(VILAR)
|
2913001000NRG23230620220423054
|
23/06/2022
|
Muniyammal
|
2913001WL013894
|
Muniyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-007/1033
(VILAR)
|
2913001000NRG23230620220423055
|
23/06/2022
|
Ambika
|
2913001WL013894
|
Ambika
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambika
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-007/1034
(VILAR)
|
2913001000NRG23230620220423056
|
23/06/2022
|
Saroja
|
2913001WL013894
|
Saroja
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-007/1038
(VILAR)
|
2913001000NRG23230620220423057
|
23/06/2022
|
Jayanthi
|
2913001WL013894
|
Jayanthi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayanthi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-007/1040
(VILAR)
|
2913001000NRG23230620220423058
|
23/06/2022
|
Sumathy
|
2913001WL013894
|
Sumathy
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathy
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-007/1046
(VILAR)
|
2913001000NRG23230620220423059
|
23/06/2022
|
Selvi
|
2913001WL013894
|
Selvi
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-007/1047
(VILAR)
|
2913001000NRG23230620220423060
|
23/06/2022
|
Kumari
|
2913001WL013894
|
Kumari
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumari
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-007/1048
(VILAR)
|
2913001000NRG23230620220423061
|
23/06/2022
|
Saraswathy
|
2913001WL013894
|
Saraswathy
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-007/1050
(VILAR)
|
2913001000NRG23230620220423062
|
23/06/2022
|
Thilagavathy
|
2913001WL013894
|
Thilagavathy
|
00177
|
IOBA0000088
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thilagavathy
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-059-007/1051
(VILAR)
|
2913001000NRG23230620220423063
|
23/06/2022
|
Manickam
|
2913001WL013894
|
Manickam
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manickam
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-059-007/1059
(VILAR)
|
2913001000NRG23230620220423064
|
23/06/2022
|
Rajeswari
|
2913001WL013894
|
Rajeswari
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-059-007/1060
(VILAR)
|
2913001000NRG23230620220423065
|
23/06/2022
|
Arokiya mari
|
2913001WL013894
|
Arokiya mari
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arokiya mari
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-059-007/1064
(VILAR)
|
2913001000NRG23230620220423066
|
23/06/2022
|
Thangapappa
|
2913001WL013894
|
Thangapappa
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangapappa
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-059-007/1121
(VILAR)
|
2913001000NRG23230620220423067
|
23/06/2022
|
Thamilarasi
|
2913001WL013894
|
Thamilarasi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamilarasi
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-059-007/932
(VILAR)
|
2913001000NRG23230620220423081
|
23/06/2022
|
Lalitha
|
2913001WL013894
|
Lalitha
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-059-009/1097
(VILAR)
|
2913001000NRG23230620220423091
|
23/06/2022
|
Umarani
|
2913001WL013894
|
Umarani
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umarani
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-059-009/1114
(VILAR)
|
2913001000NRG23230620220423093
|
23/06/2022
|
Latha
|
2913001WL013894
|
Latha
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Latha
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-059-009/1119
(VILAR)
|
2913001000NRG23230620220423094
|
23/06/2022
|
Jothy
|
2913001WL013894
|
Jothy
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothy
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-059-009/1120
(VILAR)
|
2913001000NRG23230620220423095
|
23/06/2022
|
Lakshmi
|
2913001WL013894
|
Lakshmi
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-059-059/249
(VILAR)
|
2913001000NRG23230620220423099
|
23/06/2022
|
Muniayammal
|
2913001WL013894
|
Muniayammal
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniayammal
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-059-059/68-A
(VILAR)
|
2913001000NRG23230620220423121
|
23/06/2022
|
B. Muniyammal
|
2913001WL013894
|
B. Muniyammal
|
00177
|
IOBA0000088
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861840
|
|
B. Muniyammal
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-059-059/784
(VILAR)
|
2913001000NRG23230620220423131
|
23/06/2022
|
Alamule
|
2913001WL013894
|
Alamule
|
00177
|
IOBA0000088
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamule
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-059-059/823
(VILAR)
|
2913001000NRG23230620220423140
|
23/06/2022
|
Shalini
|
2913001WL013894
|
Shalini
|
00177
|
IOBA0000088
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shalini
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-059-059/833
(VILAR)
|
2913001000NRG23230620220423141
|
23/06/2022
|
Balsamy
|
2913001WL013894
|
Balsamy
|
00177
|
IOBA0000088
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30113
|
30113
|
|
|
|
|
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-059-009/1108
(VILAR)
|
2913001000NRG23230620220423092
|
23/06/2022
|
Sharmila
|
2913001WL013894
|
Sharmila
|
00177
|
IOBA0001364
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31163
|
31163
|
|
|
|
|
|
|
|