|
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-13-001-027-027/110
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333374
|
18/11/2022
|
Ranjithamery
|
2913001WL047897
|
Ranjithamery
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ranjithamery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/154
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333378
|
18/11/2022
|
Sebasthiyar
|
2913001WL047897
|
Sebasthiyar
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sebasthiyar
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/156
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333379
|
18/11/2022
|
Innasiammal
|
2913001WL047897
|
Innasiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Innasiammal
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/175
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333383
|
18/11/2022
|
Vinnarasi
|
2913001WL047897
|
Vinnarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vinnarasi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/229
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333395
|
18/11/2022
|
Savarimuthu
|
2913001WL047897
|
Savarimuthu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savarimuthu
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/335
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333408
|
18/11/2022
|
Kulanthaiyammal
|
2913001WL047897
|
Kulanthaiyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kulanthaiyammal
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/387
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333412
|
18/11/2022
|
StalinMery
|
2913001WL047897
|
StalinMery
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
StalinMery
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/439
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333413
|
18/11/2022
|
Kulanthai Theraus
|
2913001WL047897
|
Kulanthai Theraus
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kulanthai Theraus
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/466
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333414
|
18/11/2022
|
Anthoniyammal
|
2913001WL047897
|
Anthoniyammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anthoniyammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/473
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333415
|
18/11/2022
|
Anthonisamy
|
2913001WL047897
|
Anthonisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anthonisamy
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/474
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333416
|
18/11/2022
|
Leela Pushpam
|
2913001WL047897
|
Leela Pushpam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Leela Pushpam
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333417
|
18/11/2022
|
Leema Rose
|
2913001WL047897
|
Leema Rose
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Leema Rose
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/476
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333418
|
18/11/2022
|
Karunai Josphin
|
2913001WL047897
|
Karunai Josphin
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karunai Josphin
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/511
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333420
|
18/11/2022
|
Immaculate
|
2913001WL047897
|
Immaculate
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Immaculate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/487
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333419
|
18/11/2022
|
Jenifar Jerlina
|
2913001WL047897
|
Jenifar Jerlina
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jenifar Jerlina
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/513
(MONNAIYAMPATTI)
|
2913001000NRG23171120221333421
|
18/11/2022
|
Mary Jenifer
|
2913001WL047897
|
Mary Jenifer
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mary Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|