|
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-13-001-027-001/426
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938734
|
03/09/2022
|
Karoliynmery
|
2913001WL032990
|
Karoliynmery
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karoliynmery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938735
|
03/09/2022
|
Susilamary
|
2913001WL032990
|
Susilamary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Susilamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938736
|
03/09/2022
|
Ebinesiya
|
2913001WL032990
|
Ebinesiya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ebinesiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938737
|
03/09/2022
|
Arockiya Vimala
|
2913001WL032990
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arockiya Vimala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/431
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938738
|
03/09/2022
|
Leema
|
2913001WL032990
|
Leema
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Leema
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/432
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938739
|
03/09/2022
|
Bharathi
|
2913001WL032990
|
Bharathi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bharathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/433
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938740
|
03/09/2022
|
Saranya
|
2913001WL032990
|
Saranya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saranya
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938741
|
03/09/2022
|
Jaya
|
2913001WL032990
|
Jaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jaya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938742
|
03/09/2022
|
Suganya
|
2913001WL032990
|
Suganya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-001/494
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938744
|
03/09/2022
|
Suguna
|
2913001WL032990
|
Suguna
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suguna
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-001/497
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938745
|
03/09/2022
|
Rasathi
|
2913001WL032990
|
Rasathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasathi
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-001/500
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938746
|
03/09/2022
|
Parameshwari
|
2913001WL032990
|
Parameshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parameshwari
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-001/504
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938747
|
03/09/2022
|
Sathya
|
2913001WL032990
|
Sathya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sathya
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-001/506
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938748
|
03/09/2022
|
Potdhumponnu
|
2913001WL032990
|
Potdhumponnu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Potdhumponnu
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-001/507
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938749
|
03/09/2022
|
Chellammal
|
2913001WL032990
|
Chellammal
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellammal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-001/508
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938750
|
03/09/2022
|
Kanakavalli
|
2913001WL032990
|
Kanakavalli
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanakavalli
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/101
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938755
|
03/09/2022
|
Aruljayakumar
|
2913001WL032990
|
Aruljayakumar
|
00078
|
CNRB0001231
|
400
|
400
|
Rejected
|
18/10/2022
|
|
035858178
|
No Such Account
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/103
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938757
|
03/09/2022
|
Sobiya
|
2913001WL032990
|
Sobiya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sobiya
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/104
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938758
|
03/09/2022
|
Sarmila
|
2913001WL032990
|
Sarmila
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarmila
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/108
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938761
|
03/09/2022
|
Arumugam
|
2913001WL032990
|
Arumugam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arumugam
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938782
|
03/09/2022
|
Kulanthaisamy
|
2913001WL032990
|
Kulanthaisamy
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kulanthaisamy
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/316
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938791
|
03/09/2022
|
Sekar
|
2913001WL032990
|
Sekar
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sekar
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/344
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938795
|
03/09/2022
|
Kildamery
|
2913001WL032990
|
Kildamery
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kildamery
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938798
|
03/09/2022
|
Winnolia
|
2913001WL032990
|
Winnolia
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Winnolia
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/37
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938799
|
03/09/2022
|
Kolinchiraj
|
2913001WL032990
|
Kolinchiraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kolinchiraj
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/37
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938800
|
03/09/2022
|
Nandhini
|
2913001WL032990
|
Nandhini
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandhini
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/39
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938802
|
03/09/2022
|
Duraimanickam
|
2913001WL032990
|
Duraimanickam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Duraimanickam
|
()
|
|
28
|
THANJAVUR
|
TN-13-001-027-027/469
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938811
|
03/09/2022
|
Markirate
|
2913001WL032990
|
Markirate
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Markirate
|
()
|
|
29
|
THANJAVUR
|
TN-13-001-027-027/49
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938813
|
03/09/2022
|
Thomas
|
2913001WL032990
|
Thomas
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thomas
|
()
|
|
30
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938820
|
03/09/2022
|
Veerammal
|
2913001WL032990
|
Veerammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veerammal
|
()
|
|
31
|
THANJAVUR
|
TN-13-001-027-027/74
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938830
|
03/09/2022
|
Jayaseeli
|
2913001WL032990
|
Jayaseeli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
|
32
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938762
|
03/09/2022
|
Arockiyasamy
|
2913001WL032990
|
Arockiyasamy
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
33
|
THANJAVUR
|
TN-13-001-027-001/471
(MONNAIYAMPATTI)
|
2913001000NRG23030920220938743
|
03/09/2022
|
Palani
|
2913001WL032990
|
Palani
|
00546
|
CIUB0000275
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25929
|
25929
|
|
|
|
|
|
|
|