|
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-13-001-059-007/1041
(VILAR)
|
2913001000NRG23061020221103871
|
06/10/2022
|
Sangeetha
|
2913001WL039571
|
Sangeetha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sangeetha
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-059-007/1063
(VILAR)
|
2913001000NRG23061020221103872
|
06/10/2022
|
Palaniammal
|
2913001WL039571
|
Palaniammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Palaniammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-059-007/1094
(VILAR)
|
2913001000NRG23061020221103874
|
06/10/2022
|
Vijaya
|
2913001WL039571
|
Vijaya
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijaya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-059-007/1099
(VILAR)
|
2913001000NRG23061020221103875
|
06/10/2022
|
Navamani
|
2913001WL039571
|
Navamani
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Navamani
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-059-007/1109
(VILAR)
|
2913001000NRG23061020221103876
|
06/10/2022
|
Vaijayanthimala
|
2913001WL039571
|
Vaijayanthimala
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vaijayanthimala
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-059-009/1089
(VILAR)
|
2913001000NRG23061020221103877
|
06/10/2022
|
Manimegalai
|
2913001WL039571
|
Manimegalai
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Manimegalai
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-059-009/1090
(VILAR)
|
2913001000NRG23061020221103878
|
06/10/2022
|
Meena
|
2913001WL039571
|
Meena
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Meena
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-059-009/1091
(VILAR)
|
2913001000NRG23061020221103879
|
06/10/2022
|
Mariammal
|
2913001WL039571
|
Mariammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Mariammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-059-009/1092
(VILAR)
|
2913001000NRG23061020221103880
|
06/10/2022
|
Kamatchi
|
2913001WL039571
|
Kamatchi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Kamatchi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-059-009/1093
(VILAR)
|
2913001000NRG23061020221103881
|
06/10/2022
|
Thamilselvi
|
2913001WL039571
|
Thamilselvi
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Thamilselvi
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-059-009/1095
(VILAR)
|
2913001000NRG23061020221103882
|
06/10/2022
|
Sudha
|
2913001WL039571
|
Sudha
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sudha
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-059-009/1096
(VILAR)
|
2913001000NRG23061020221103883
|
06/10/2022
|
Vijaya
|
2913001WL039571
|
Vijaya
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijaya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-059-009/1100
(VILAR)
|
2913001000NRG23061020221103884
|
06/10/2022
|
Gangaiyammal
|
2913001WL039571
|
Gangaiyammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Gangaiyammal
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-059-009/1101
(VILAR)
|
2913001000NRG23061020221103885
|
06/10/2022
|
Selvi
|
2913001WL039571
|
Selvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-059-009/1102
(VILAR)
|
2913001000NRG23061020221103886
|
06/10/2022
|
Manjula
|
2913001WL039571
|
Manjula
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-059-009/1104
(VILAR)
|
2913001000NRG23061020221103887
|
06/10/2022
|
Vetriselvi
|
2913001WL039571
|
Vetriselvi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vetriselvi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-059-009/1112
(VILAR)
|
2913001000NRG23061020221103888
|
06/10/2022
|
Geetha
|
2913001WL039571
|
Geetha
|
00177
|
IOBA0000088
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Geetha
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-059-059/492
(VILAR)
|
2913001000NRG23061020221103895
|
06/10/2022
|
Sellaiyan
|
2913001WL039571
|
Sellaiyan
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sellaiyan
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-059-059/601
(VILAR)
|
2913001000NRG23061020221103908
|
06/10/2022
|
Valarmathi
|
2913001WL039571
|
Valarmathi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Valarmathi
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-059-059/657
(VILAR)
|
2913001000NRG23061020221103915
|
06/10/2022
|
Vijayalakshmi
|
2913001WL039571
|
Vijayalakshmi
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vijayalakshmi
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-059-059/876
(VILAR)
|
2913001000NRG23061020221103916
|
06/10/2022
|
Nallammal
|
2913001WL039571
|
Nallammal
|
00177
|
IOBA0000088
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431899
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-059-007/1069
(VILAR)
|
2913001000NRG23061020221103873
|
06/10/2022
|
Lakshmi
|
2913001WL039571
|
Lakshmi
|
00177
|
IOBA0001796
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|