|
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-13-001-027-002/420
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018299
|
16/04/2022
|
Maheshwari
|
2913001WL000789
|
Maheshwari
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520575
|
|
Maheshwari
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/421
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018300
|
16/04/2022
|
Pushbamery
|
2913001WL000789
|
Pushbamery
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pushbamery
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/423
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018301
|
16/04/2022
|
Ananthi
|
2913001WL000789
|
Ananthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ananthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-002/424
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018302
|
16/04/2022
|
Lakshmi
|
2913001WL000789
|
Lakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-002/444
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018303
|
16/04/2022
|
Premavathy
|
2913001WL000789
|
Premavathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Premavathy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-002/446
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018304
|
16/04/2022
|
Saraswathi
|
2913001WL000789
|
Saraswathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saraswathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-002/447
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018305
|
16/04/2022
|
Mariyammal
|
2913001WL000789
|
Mariyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariyammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-002/448
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018306
|
16/04/2022
|
Malliga
|
2913001WL000789
|
Malliga
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Malliga
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-002/449
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018307
|
16/04/2022
|
Sasikala
|
2913001WL000789
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sasikala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-002/454
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018309
|
16/04/2022
|
Abarna
|
2913001WL000789
|
Abarna
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Abarna
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-002/455
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018310
|
16/04/2022
|
Bavani
|
2913001WL000789
|
Bavani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bavani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-002/456
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018311
|
16/04/2022
|
Manjula
|
2913001WL000789
|
Manjula
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manjula
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-002/457
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018312
|
16/04/2022
|
Sasikala
|
2913001WL000789
|
Sasikala
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sasikala
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-002/459
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018313
|
16/04/2022
|
Sathiya
|
2913001WL000789
|
Sathiya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sathiya
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-002/481
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018314
|
16/04/2022
|
Karpukarasi
|
2913001WL000789
|
Karpukarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Karpukarasi
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/259
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018319
|
16/04/2022
|
Kannagi
|
2913001WL000789
|
Kannagi
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kannagi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/313
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018330
|
16/04/2022
|
Rajeswari
|
2913001WL000789
|
Rajeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajeswari
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/322
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018331
|
16/04/2022
|
Mani
|
2913001WL000789
|
Mani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mani
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/330
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018334
|
16/04/2022
|
Saritha
|
2913001WL000789
|
Saritha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saritha
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/379
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018339
|
16/04/2022
|
Thavamani
|
2913001WL000789
|
Thavamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thavamani
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/417
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018341
|
16/04/2022
|
Mery Princiya
|
2913001WL000789
|
Mery Princiya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mery Princiya
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/479
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018342
|
16/04/2022
|
Mumthaj Begam
|
2913001WL000789
|
Mumthaj Begam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mumthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20405
|
20405
|
|
|
|
|
|
|
|
|
23
|
THANJAVUR
|
TN-13-001-027-002/453
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018308
|
16/04/2022
|
Vanitha
|
2913001WL000789
|
Vanitha
|
00177
|
IOBA0001961
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vanitha
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-002/483
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018316
|
16/04/2022
|
Tamilselvi
|
2913001WL000789
|
Tamilselvi
|
00177
|
IOBA0001961
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-027-002/482
(MONNAIYAMPATTI)
|
2913001000NRG23160420220018315
|
16/04/2022
|
Janaki
|
2913001WL000789
|
Janaki
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22605
|
22605
|
|
|
|
|
|
|
|