|
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)
|
2913001000NRG23011020221083208
|
01/10/2022
|
Ranjithamery
|
2913001WL038764
|
Ranjithamery
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjithamery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/142
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083212
|
01/10/2022
|
Thaineeshraj
|
2913001WL038764
|
Thaineeshraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thaineeshraj
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/151
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083216
|
01/10/2022
|
Mariyasolumena
|
2913001WL038764
|
Mariyasolumena
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyasolumena
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/156
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083218
|
01/10/2022
|
Innasiammal
|
2913001WL038764
|
Innasiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Innasiammal
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/175
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083224
|
01/10/2022
|
Vinnarasi
|
2913001WL038764
|
Vinnarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vinnarasi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/292
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083259
|
01/10/2022
|
Arokiya meri
|
2913001WL038764
|
Arokiya meri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arokiya meri
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/474
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083266
|
01/10/2022
|
Leela Pushpam
|
2913001WL038764
|
Leela Pushpam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Leela Pushpam
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/475
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083267
|
01/10/2022
|
Leema Rose
|
2913001WL038764
|
Leema Rose
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Leema Rose
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/476
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083268
|
01/10/2022
|
Karunai Josphin
|
2913001WL038764
|
Karunai Josphin
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karunai Josphin
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/477
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083269
|
01/10/2022
|
JohnPeeter Pal
|
2913001WL038764
|
JohnPeeter Pal
|
00078
|
CNRB0001231
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
JohnPeeter Pal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/511
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083271
|
01/10/2022
|
Immaculate
|
2913001WL038764
|
Immaculate
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Immaculate
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/515
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083273
|
01/10/2022
|
Helan Rubella
|
2913001WL038764
|
Helan Rubella
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Helan Rubella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13162
|
13162
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/211
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083234
|
01/10/2022
|
Lasar
|
2913001WL038764
|
Lasar
|
00415
|
SBIN0012790
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lasar
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/234
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083242
|
01/10/2022
|
Lasar
|
2913001WL038764
|
Lasar
|
00415
|
SBIN0012790
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lasar
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/416
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083265
|
01/10/2022
|
Jenaret Margret Anushia
|
2913001WL038764
|
Jenaret Margret Anushia
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jenaret Margret Anushia
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/488
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083270
|
01/10/2022
|
Savari Marthal
|
2913001WL038764
|
Savari Marthal
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savari Marthal
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/513
(MONNAIYAMPATTI)
|
2913001000NRG23011020221083272
|
01/10/2022
|
Mary Jenifer
|
2913001WL038764
|
Mary Jenifer
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mary Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18686
|
18686
|
|
|
|
|
|
|
|