|
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)
|
2913001000NRG23120820220778776
|
12/08/2022
|
Karoliynmery
|
2913001WL026931
|
Karoliynmery
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Karoliynmery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778777
|
12/08/2022
|
Susilamary
|
2913001WL026931
|
Susilamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Susilamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778778
|
12/08/2022
|
Ebinesiya
|
2913001WL026931
|
Ebinesiya
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ebinesiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778779
|
12/08/2022
|
Arockiya Vimala
|
2913001WL026931
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arockiya Vimala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/431
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778780
|
12/08/2022
|
Leema
|
2913001WL026931
|
Leema
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Leema
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778781
|
12/08/2022
|
Suganya
|
2913001WL026931
|
Suganya
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/497
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778783
|
12/08/2022
|
Rasathi
|
2913001WL026931
|
Rasathi
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rasathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/500
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778784
|
12/08/2022
|
Parameshwari
|
2913001WL026931
|
Parameshwari
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parameshwari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/504
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778785
|
12/08/2022
|
Sathya
|
2913001WL026931
|
Sathya
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-001/506
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778786
|
12/08/2022
|
Potdhumponnu
|
2913001WL026931
|
Potdhumponnu
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Potdhumponnu
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-001/507
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778787
|
12/08/2022
|
Chellammal
|
2913001WL026931
|
Chellammal
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-001/508
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778788
|
12/08/2022
|
Kanakavalli
|
2913001WL026931
|
Kanakavalli
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanakavalli
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/101
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778790
|
12/08/2022
|
Aruljayakumar
|
2913001WL026931
|
Aruljayakumar
|
00078
|
CNRB0001231
|
880
|
880
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/29
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778812
|
12/08/2022
|
Saroja
|
2913001WL026931
|
Saroja
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saroja
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/316
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778815
|
12/08/2022
|
Sekar
|
2913001WL026931
|
Sekar
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sekar
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/344
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778820
|
12/08/2022
|
Kildamery
|
2913001WL026931
|
Kildamery
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kildamery
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778823
|
12/08/2022
|
Winnolia
|
2913001WL026931
|
Winnolia
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Winnolia
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/37
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778824
|
12/08/2022
|
Kolinchiraj
|
2913001WL026931
|
Kolinchiraj
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kolinchiraj
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/39
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778826
|
12/08/2022
|
Duraimanickam
|
2913001WL026931
|
Duraimanickam
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Duraimanickam
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/469
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778832
|
12/08/2022
|
Markirate
|
2913001WL026931
|
Markirate
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Markirate
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/49
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778834
|
12/08/2022
|
Thomas
|
2913001WL026931
|
Thomas
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thomas
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778839
|
12/08/2022
|
Veerammal
|
2913001WL026931
|
Veerammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Veerammal
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/74
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778847
|
12/08/2022
|
Jayaseeli
|
2913001WL026931
|
Jayaseeli
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayaseeli
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/99
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778860
|
12/08/2022
|
Lurthu Santha mary
|
2913001WL026931
|
Lurthu Santha mary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lurthu Santha mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778792
|
12/08/2022
|
Arockiyasamy
|
2913001WL026931
|
Arockiyasamy
|
00415
|
SBIN0012790
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-027-001/471
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778782
|
12/08/2022
|
Palani
|
2913001WL026931
|
Palani
|
00546
|
CIUB0000275
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palani
|
()
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23120820220778856
|
12/08/2022
|
Rathika
|
2913001WL026931
|
Rathika
|
00546
|
CIUB0000275
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|