|
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-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002541
|
07/04/2022
|
Susilamary
|
2913001WL000105
|
Susilamary
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264569
|
|
Susilamary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002542
|
07/04/2022
|
Ebinesiya
|
2913001WL000105
|
Ebinesiya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264569
|
|
Ebinesiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002543
|
07/04/2022
|
Jaya
|
2913001WL000105
|
Jaya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264569
|
|
Jaya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002544
|
07/04/2022
|
Suganya
|
2913001WL000105
|
Suganya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264569
|
|
Suganya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/467
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002545
|
07/04/2022
|
Manjula
|
2913001WL000105
|
Manjula
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264569
|
|
Manjula
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002564
|
07/04/2022
|
Kulanthaisamy
|
2913001WL000105
|
Kulanthaisamy
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264569
|
|
Kulanthaisamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/29
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002567
|
07/04/2022
|
Saroja
|
2913001WL000105
|
Saroja
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264569
|
|
Saroja
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002572
|
07/04/2022
|
Winnolia
|
2913001WL000105
|
Winnolia
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264569
|
|
Winnolia
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/69
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002579
|
07/04/2022
|
Rajalakshmi
|
2913001WL000105
|
Rajalakshmi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264569
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23070420220002582
|
07/04/2022
|
Rathika
|
2913001WL000105
|
Rathika
|
00546
|
CIUB0000275
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264569
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|