|
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)
|
2913001000NRG23200820220828081
|
20/08/2022
|
Karoliynmery
|
2913001WL028555
|
Karoliynmery
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karoliynmery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/428
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828082
|
20/08/2022
|
Susilamary
|
2913001WL028555
|
Susilamary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Susilamary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/429
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828083
|
20/08/2022
|
Ebinesiya
|
2913001WL028555
|
Ebinesiya
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ebinesiya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/430
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828084
|
20/08/2022
|
Arockiya Vimala
|
2913001WL028555
|
Arockiya Vimala
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arockiya Vimala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/435
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828085
|
20/08/2022
|
Jaya
|
2913001WL028555
|
Jaya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jaya
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/494
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828086
|
20/08/2022
|
Suguna
|
2913001WL028555
|
Suguna
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suguna
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-001/497
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828087
|
20/08/2022
|
Rasathi
|
2913001WL028555
|
Rasathi
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rasathi
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-001/500
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828088
|
20/08/2022
|
Parameshwari
|
2913001WL028555
|
Parameshwari
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameshwari
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-001/503
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828089
|
20/08/2022
|
Mary Gowber
|
2913001WL028555
|
Mary Gowber
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mary Gowber
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-001/504
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828090
|
20/08/2022
|
Sathya
|
2913001WL028555
|
Sathya
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-001/507
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828091
|
20/08/2022
|
Chellammal
|
2913001WL028555
|
Chellammal
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chellammal
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/104
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828096
|
20/08/2022
|
Sarmila
|
2913001WL028555
|
Sarmila
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarmila
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/29
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828120
|
20/08/2022
|
Saroja
|
2913001WL028555
|
Saroja
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saroja
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/344
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828129
|
20/08/2022
|
Kildamery
|
2913001WL028555
|
Kildamery
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kildamery
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/362
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828132
|
20/08/2022
|
Winnolia
|
2913001WL028555
|
Winnolia
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Winnolia
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/39
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828134
|
20/08/2022
|
Duraimanickam
|
2913001WL028555
|
Duraimanickam
|
00078
|
CNRB0001231
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Duraimanickam
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/469
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828140
|
20/08/2022
|
Markirate
|
2913001WL028555
|
Markirate
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Markirate
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/49
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828143
|
20/08/2022
|
Thomas
|
2913001WL028555
|
Thomas
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thomas
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828147
|
20/08/2022
|
Veerammal
|
2913001WL028555
|
Veerammal
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veerammal
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/68
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828154
|
20/08/2022
|
Evlin Bosiya
|
2913001WL028555
|
Evlin Bosiya
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Evlin Bosiya
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/69
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828155
|
20/08/2022
|
Ramalingam
|
2913001WL028555
|
Ramalingam
|
00078
|
CNRB0001231
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalingam
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/74
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828158
|
20/08/2022
|
Jayaseeli
|
2913001WL028555
|
Jayaseeli
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayaseeli
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/99
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828170
|
20/08/2022
|
Lurthu Santha mary
|
2913001WL028555
|
Lurthu Santha mary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lurthu Santha mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828099
|
20/08/2022
|
Arockiyasamy
|
2913001WL028555
|
Arockiyasamy
|
00415
|
SBIN0012790
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arockiyasamy
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/67
(MONNAIYAMPATTI)
|
2913001000NRG23200820220828153
|
20/08/2022
|
Nepholien
|
2913001WL028555
|
Nepholien
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nepholien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18027
|
18027
|
|
|
|
|
|
|
|