|
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)
|
2913001000NRG23201020221182459
|
20/10/2022
|
Ranjithamery
|
2913001WL042656
|
Ranjithamery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ranjithamery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/151
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182468
|
20/10/2022
|
Mariyasolumena
|
2913001WL042656
|
Mariyasolumena
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariyasolumena
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/156
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182470
|
20/10/2022
|
Innasiammal
|
2913001WL042656
|
Innasiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Innasiammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/173
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182476
|
20/10/2022
|
Kamala
|
2913001WL042656
|
Kamala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/175
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182478
|
20/10/2022
|
Vinnarasi
|
2913001WL042656
|
Vinnarasi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vinnarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/208
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182490
|
20/10/2022
|
Sarmila
|
2913001WL042656
|
Sarmila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sarmila
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/292
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182516
|
20/10/2022
|
Arokiya meri
|
2913001WL042656
|
Arokiya meri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Arokiya meri
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/335
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182519
|
20/10/2022
|
Kulanthaiyammal
|
2913001WL042656
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kulanthaiyammal
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/387
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182525
|
20/10/2022
|
StalinMery
|
2913001WL042656
|
StalinMery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
StalinMery
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182527
|
20/10/2022
|
Lillimery
|
2913001WL042656
|
Lillimery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lillimery
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/439
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182529
|
20/10/2022
|
Kulanthai Theraus
|
2913001WL042656
|
Kulanthai Theraus
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kulanthai Theraus
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/442
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182530
|
20/10/2022
|
Vijayalakshmi
|
2913001WL042656
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vijayalakshmi
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/450
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182531
|
20/10/2022
|
Kanagavalli
|
2913001WL042656
|
Kanagavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanagavalli
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/465
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182532
|
20/10/2022
|
Thekkalamary
|
2913001WL042656
|
Thekkalamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thekkalamary
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/466
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182533
|
20/10/2022
|
Anthoniyammal
|
2913001WL042656
|
Anthoniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Anthoniyammal
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/474
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182534
|
20/10/2022
|
Leela Pushpam
|
2913001WL042656
|
Leela Pushpam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Leela Pushpam
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182535
|
20/10/2022
|
Leema Rose
|
2913001WL042656
|
Leema Rose
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Leema Rose
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/476
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182536
|
20/10/2022
|
Karunai Josphin
|
2913001WL042656
|
Karunai Josphin
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karunai Josphin
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/511
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182539
|
20/10/2022
|
Immaculate
|
2913001WL042656
|
Immaculate
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Immaculate
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/515
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182541
|
20/10/2022
|
Helan Rubella
|
2913001WL042656
|
Helan Rubella
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Helan Rubella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182528
|
20/10/2022
|
Jenaret Margret Anushia
|
2913001WL042656
|
Jenaret Margret Anushia
|
00415
|
SBIN0012790
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jenaret Margret Anushia
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/487
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182537
|
20/10/2022
|
Jenifar Jerlina
|
2913001WL042656
|
Jenifar Jerlina
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jenifar Jerlina
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/488
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182538
|
20/10/2022
|
Savari Marthal
|
2913001WL042656
|
Savari Marthal
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995978
|
|
Savari Marthal
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/513
(MONNAIYAMPATTI)
|
2913001000NRG23201020221182540
|
20/10/2022
|
Mary Jenifer
|
2913001WL042656
|
Mary Jenifer
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mary Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|