|
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-13-001-027-027/110
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485101
|
01/07/2022
|
Ranjithamery
|
2913001WL016066
|
Ranjithamery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjithamery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/156
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485108
|
01/07/2022
|
Innasiammal
|
2913001WL016066
|
Innasiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Innasiammal
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/173
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485112
|
01/07/2022
|
Kamala
|
2913001WL016066
|
Kamala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/175
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485115
|
01/07/2022
|
Vinnarasi
|
2913001WL016066
|
Vinnarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vinnarasi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/178
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485117
|
01/07/2022
|
Mariammal
|
2913001WL016066
|
Mariammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariammal
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/292
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485144
|
01/07/2022
|
Arokiya meri
|
2913001WL016066
|
Arokiya meri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arokiya meri
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/335
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485146
|
01/07/2022
|
Kulanthaiyammal
|
2913001WL016066
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kulanthaiyammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/387
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485150
|
01/07/2022
|
StalinMery
|
2913001WL016066
|
StalinMery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
StalinMery
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/417
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485152
|
01/07/2022
|
Mery Princiya
|
2913001WL016066
|
Mery Princiya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mery Princiya
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/439
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485153
|
01/07/2022
|
Kulanthai Theraus
|
2913001WL016066
|
Kulanthai Theraus
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kulanthai Theraus
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/443
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485154
|
01/07/2022
|
Jesikala
|
2913001WL016066
|
Jesikala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jesikala
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/466
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485155
|
01/07/2022
|
Anthoniyammal
|
2913001WL016066
|
Anthoniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anthoniyammal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485156
|
01/07/2022
|
Leema Rose
|
2913001WL016066
|
Leema Rose
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Leema Rose
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/476
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485157
|
01/07/2022
|
Karunai Josphin
|
2913001WL016066
|
Karunai Josphin
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Karunai Josphin
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485158
|
01/07/2022
|
JohnPeeter Pal
|
2913001WL016066
|
JohnPeeter Pal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
JohnPeeter Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/175
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485114
|
01/07/2022
|
Arockiyamary
|
2913001WL016066
|
Arockiyamary
|
00415
|
SBIN0012790
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arockiyamary
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/234
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485132
|
01/07/2022
|
Lasar
|
2913001WL016066
|
Lasar
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lasar
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/415
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485151
|
01/07/2022
|
Jayaraj
|
2913001WL016066
|
Jayaraj
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayaraj
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/487
(MONNAIYAMPATTI)
|
2913001000NRG23010720220485159
|
01/07/2022
|
Jenifar Jerlina
|
2913001WL016066
|
Jenifar Jerlina
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jenifar Jerlina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22058
|
22058
|
|
|
|
|
|
|
|