|
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-13-001-027-001/365
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459443
|
09/12/2022
|
Aranganayagi
|
2913001WL051937
|
Aranganayagi
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Aranganayagi
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/413
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459444
|
09/12/2022
|
Grasemary
|
2913001WL051937
|
Grasemary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Grasemary
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/433
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459446
|
09/12/2022
|
Saranya
|
2913001WL051937
|
Saranya
|
00078
|
CNRB0001231
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saranya
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/500
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459449
|
09/12/2022
|
Parameshwari
|
2913001WL051937
|
Parameshwari
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parameshwari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/503
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459450
|
09/12/2022
|
Mary Gowber
|
2913001WL051937
|
Mary Gowber
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mary Gowber
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-001/89-A
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459451
|
09/12/2022
|
Periyasamy
|
2913001WL051937
|
Periyasamy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Periyasamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/102
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459452
|
09/12/2022
|
Savariammal
|
2913001WL051937
|
Savariammal
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Savariammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/103
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459453
|
09/12/2022
|
Sobiya
|
2913001WL051937
|
Sobiya
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sobiya
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/104
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459454
|
09/12/2022
|
Sarmila
|
2913001WL051937
|
Sarmila
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sarmila
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/16
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459456
|
09/12/2022
|
Vasantha
|
2913001WL051937
|
Vasantha
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasantha
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/195
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459457
|
09/12/2022
|
Chinnaponnu
|
2913001WL051937
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnaponnu
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/314
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459460
|
09/12/2022
|
Rupiya
|
2913001WL051937
|
Rupiya
|
00078
|
CNRB0001231
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rupiya
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/37
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459464
|
09/12/2022
|
Kolinchiraj
|
2913001WL051937
|
Kolinchiraj
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kolinchiraj
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/45
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459466
|
09/12/2022
|
Mudiappan
|
2913001WL051937
|
Mudiappan
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mudiappan
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/54
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459470
|
09/12/2022
|
Upagrasamy
|
2913001WL051937
|
Upagrasamy
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254868
|
|
Upagrasamy
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/55
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459471
|
09/12/2022
|
Fathima
|
2913001WL051937
|
Fathima
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Fathima
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459472
|
09/12/2022
|
Veerammal
|
2913001WL051937
|
Veerammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Veerammal
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/58
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459473
|
09/12/2022
|
Karuppaye
|
2913001WL051937
|
Karuppaye
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karuppaye
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/59
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459474
|
09/12/2022
|
Siluvaimuthu
|
2913001WL051937
|
Siluvaimuthu
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Siluvaimuthu
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/74
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459479
|
09/12/2022
|
Jayaseeli
|
2913001WL051937
|
Jayaseeli
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayaseeli
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/77
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459481
|
09/12/2022
|
Lurthumary
|
2913001WL051937
|
Lurthumary
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lurthumary
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/78
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459482
|
09/12/2022
|
Upakaramary
|
2913001WL051937
|
Upakaramary
|
00078
|
CNRB0001231
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Upakaramary
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/93
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459488
|
09/12/2022
|
Arockiyamary
|
2913001WL051937
|
Arockiyamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arockiyamary
|
()
|
|
24
|
THANJAVUR
|
TN-13-001-027-027/95
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459489
|
09/12/2022
|
Kathammal
|
2913001WL051937
|
Kathammal
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kathammal
|
()
|
|
25
|
THANJAVUR
|
TN-13-001-027-027/96
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459490
|
09/12/2022
|
Mangalamary
|
2913001WL051937
|
Mangalamary
|
00078
|
CNRB0001231
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mangalamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27413
|
27413
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459455
|
09/12/2022
|
Arockiyasamy
|
2913001WL051937
|
Arockiyasamy
|
00415
|
SBIN0012790
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-027-027/92
(MONNAIYAMPATTI)
|
2913001000NRG23091220221459487
|
09/12/2022
|
Rathika
|
2913001WL051937
|
Rathika
|
00546
|
CIUB0000275
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29173
|
29173
|
|
|
|
|
|
|
|