|
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)
|
2913001000NRG23210420220035225
|
21/04/2022
|
Karoliynmery
|
2913001WL001612
|
Karoliynmery
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Karoliynmery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035226
|
21/04/2022
|
Susilamary
|
2913001WL001612
|
Susilamary
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Susilamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035227
|
21/04/2022
|
Ebinesiya
|
2913001WL001612
|
Ebinesiya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Ebinesiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035228
|
21/04/2022
|
Arockiya Vimala
|
2913001WL001612
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Arockiya Vimala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035229
|
21/04/2022
|
Jaya
|
2913001WL001612
|
Jaya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Jaya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035230
|
21/04/2022
|
Suganya
|
2913001WL001612
|
Suganya
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520905
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/467
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035231
|
21/04/2022
|
Manjula
|
2913001WL001612
|
Manjula
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Manjula
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/29
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035254
|
21/04/2022
|
Saroja
|
2913001WL001612
|
Saroja
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520905
|
|
Saroja
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035261
|
21/04/2022
|
Winnolia
|
2913001WL001612
|
Winnolia
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520905
|
|
Winnolia
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/69
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035269
|
21/04/2022
|
Rajalakshmi
|
2913001WL001612
|
Rajalakshmi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520905
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035237
|
21/04/2022
|
Arockiyasamy
|
2913001WL001612
|
Arockiyasamy
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520905
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-027-001/471
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035232
|
21/04/2022
|
Palani
|
2913001WL001612
|
Palani
|
00546
|
CIUB0000275
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Palani
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23210420220035274
|
21/04/2022
|
Rathika
|
2913001WL001612
|
Rathika
|
00546
|
CIUB0000275
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|