|
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-13-001-027-027/142
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439946
|
24/06/2022
|
Thaineeshraj
|
2913001WL014413
|
Thaineeshraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thaineeshraj
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/151
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439952
|
24/06/2022
|
Mariyasolumena
|
2913001WL014413
|
Mariyasolumena
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyasolumena
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/154
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439954
|
24/06/2022
|
Sebasthiyar
|
2913001WL014413
|
Sebasthiyar
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sebasthiyar
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/173
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439960
|
24/06/2022
|
Kamala
|
2913001WL014413
|
Kamala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamala
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/208
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439970
|
24/06/2022
|
Sarmila
|
2913001WL014413
|
Sarmila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarmila
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/210
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439972
|
24/06/2022
|
Anthonisamy
|
2913001WL014413
|
Anthonisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anthonisamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/214
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439976
|
24/06/2022
|
Thomas
|
2913001WL014413
|
Thomas
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thomas
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/228
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439981
|
24/06/2022
|
Vincent
|
2913001WL014413
|
Vincent
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vincent
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/269
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439995
|
24/06/2022
|
Joseph Xevier
|
2913001WL014413
|
Joseph Xevier
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Joseph Xevier
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/269
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439996
|
24/06/2022
|
Mariya Arockiyam
|
2913001WL014413
|
Mariya Arockiyam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariya Arockiyam
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/292
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439999
|
24/06/2022
|
Arokiya meri
|
2913001WL014413
|
Arokiya meri
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arokiya meri
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/358
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440004
|
24/06/2022
|
Konsilya
|
2913001WL014413
|
Konsilya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Konsilya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440007
|
24/06/2022
|
Lillimery
|
2913001WL014413
|
Lillimery
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lillimery
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/417
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440008
|
24/06/2022
|
Mery Princiya
|
2913001WL014413
|
Mery Princiya
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mery Princiya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/442
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440009
|
24/06/2022
|
Vijayalakshmi
|
2913001WL014413
|
Vijayalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayalakshmi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/443
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440010
|
24/06/2022
|
Jesikala
|
2913001WL014413
|
Jesikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jesikala
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/450
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440011
|
24/06/2022
|
Kanagavalli
|
2913001WL014413
|
Kanagavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanagavalli
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/465
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440012
|
24/06/2022
|
Thekkalamary
|
2913001WL014413
|
Thekkalamary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thekkalamary
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/473
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440013
|
24/06/2022
|
Anthonisamy
|
2913001WL014413
|
Anthonisamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anthonisamy
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440015
|
24/06/2022
|
JohnPeeter Pal
|
2913001WL014413
|
JohnPeeter Pal
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
JohnPeeter Pal
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440014
|
24/06/2022
|
Pushpamery
|
2913001WL014413
|
Pushpamery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/234
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439985
|
24/06/2022
|
Lasar
|
2913001WL014413
|
Lasar
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lasar
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/415
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440006
|
24/06/2022
|
Jayaraj
|
2913001WL014413
|
Jayaraj
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayaraj
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/488
(MONNAIYAMPATTI)
|
2913001000NRG23240620220440016
|
24/06/2022
|
Savari Marthal
|
2913001WL014413
|
Savari Marthal
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Savari Marthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/190
(MONNAIYAMPATTI)
|
2913001000NRG23240620220439967
|
24/06/2022
|
Eruthayasamy
|
2913001WL014413
|
Eruthayasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Eruthayasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29258
|
29258
|
|
|
|
|
|
|
|