|
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)
|
2913001000NRG23071120221288558
|
07/11/2022
|
Karoliynmery
|
2913001WL046312
|
Karoliynmery
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karoliynmery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288559
|
07/11/2022
|
Ebinesiya
|
2913001WL046312
|
Ebinesiya
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ebinesiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288560
|
07/11/2022
|
Arockiya Vimala
|
2913001WL046312
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arockiya Vimala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/437
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288561
|
07/11/2022
|
Helina
|
2913001WL046312
|
Helina
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Helina
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288562
|
07/11/2022
|
Suganya
|
2913001WL046312
|
Suganya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/464
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288563
|
07/11/2022
|
Rejina Esabella
|
2913001WL046312
|
Rejina Esabella
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rejina Esabella
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/497
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288564
|
07/11/2022
|
Rasathi
|
2913001WL046312
|
Rasathi
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rasathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/504
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288565
|
07/11/2022
|
Sathya
|
2913001WL046312
|
Sathya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/507
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288566
|
07/11/2022
|
Chellammal
|
2913001WL046312
|
Chellammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chellammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-001/508
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288567
|
07/11/2022
|
Kanakavalli
|
2913001WL046312
|
Kanakavalli
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanakavalli
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/29
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288584
|
07/11/2022
|
Saroja
|
2913001WL046312
|
Saroja
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/316
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288587
|
07/11/2022
|
Sekar
|
2913001WL046312
|
Sekar
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sekar
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288590
|
07/11/2022
|
Winnolia
|
2913001WL046312
|
Winnolia
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Winnolia
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/99
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288599
|
07/11/2022
|
Lurthu Santha mary
|
2913001WL046312
|
Lurthu Santha mary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lurthu Santha mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23071120221288598
|
07/11/2022
|
Rathika
|
2913001WL046312
|
Rathika
|
00546
|
CIUB0000275
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|