|
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)
|
2913001000NRG23210520220199742
|
23/05/2022
|
Susilamary
|
2913001WL006937
|
Susilamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Susilamary
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199743
|
23/05/2022
|
Ebinesiya
|
2913001WL006937
|
Ebinesiya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ebinesiya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199744
|
23/05/2022
|
Arockiya Vimala
|
2913001WL006937
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arockiya Vimala
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/433
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199745
|
23/05/2022
|
Saranya
|
2913001WL006937
|
Saranya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199746
|
23/05/2022
|
Jaya
|
2913001WL006937
|
Jaya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/461
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199747
|
23/05/2022
|
Suganya
|
2913001WL006937
|
Suganya
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/467
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199748
|
23/05/2022
|
Manjula
|
2913001WL006937
|
Manjula
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjula
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/108
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199755
|
23/05/2022
|
Arumugam
|
2913001WL006937
|
Arumugam
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arumugam
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/216
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199773
|
23/05/2022
|
Mosass
|
2913001WL006937
|
Mosass
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mosass
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/25
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199779
|
23/05/2022
|
Kulanthaisamy
|
2913001WL006937
|
Kulanthaisamy
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kulanthaisamy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/316
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199784
|
23/05/2022
|
Sekar
|
2913001WL006937
|
Sekar
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sekar
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/344
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199786
|
23/05/2022
|
Kildamery
|
2913001WL006937
|
Kildamery
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kildamery
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199789
|
23/05/2022
|
Winnolia
|
2913001WL006937
|
Winnolia
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Winnolia
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/69
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199798
|
23/05/2022
|
Rajalakshmi
|
2913001WL006937
|
Rajalakshmi
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajalakshmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/69
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199799
|
23/05/2022
|
Ramalingam
|
2913001WL006937
|
Ramalingam
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramalingam
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/99
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199806
|
23/05/2022
|
Lurthu Santha mary
|
2913001WL006937
|
Lurthu Santha mary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lurthu Santha mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199756
|
23/05/2022
|
Arockiyasamy
|
2913001WL006937
|
Arockiyasamy
|
00415
|
SBIN0012790
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-027-001/471
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199749
|
23/05/2022
|
Palani
|
2913001WL006937
|
Palani
|
00546
|
CIUB0000275
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
Palani
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23210520220199805
|
23/05/2022
|
Rathika
|
2913001WL006937
|
Rathika
|
00546
|
CIUB0000275
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|