|
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-13-001-027-001/431
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224933
|
28/10/2022
|
Leema
|
2913001WL044256
|
Leema
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Leema
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-001/433
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224934
|
28/10/2022
|
Saranya
|
2913001WL044256
|
Saranya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saranya
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-001/464
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224935
|
28/10/2022
|
Rejina Esabella
|
2913001WL044256
|
Rejina Esabella
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rejina Esabella
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-001/500
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224936
|
28/10/2022
|
Parameshwari
|
2913001WL044256
|
Parameshwari
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parameshwari
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-001/503
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224937
|
28/10/2022
|
Mary Gowber
|
2913001WL044256
|
Mary Gowber
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mary Gowber
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/104
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224940
|
28/10/2022
|
Sarmila
|
2913001WL044256
|
Sarmila
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarmila
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/195
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224943
|
28/10/2022
|
Chinnaponnu
|
2913001WL044256
|
Chinnaponnu
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnaponnu
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/37
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224948
|
28/10/2022
|
Nandhini
|
2913001WL044256
|
Nandhini
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nandhini
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/56
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224958
|
28/10/2022
|
Veerammal
|
2913001WL044256
|
Veerammal
|
00078
|
CNRB0001231
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerammal
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/68
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224962
|
28/10/2022
|
Evlin Bosiya
|
2913001WL044256
|
Evlin Bosiya
|
00078
|
CNRB0001231
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Evlin Bosiya
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/74
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224964
|
28/10/2022
|
Jayaseeli
|
2913001WL044256
|
Jayaseeli
|
00078
|
CNRB0001231
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11989
|
11989
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/109
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224941
|
28/10/2022
|
Arockiyasamy
|
2913001WL044256
|
Arockiyasamy
|
00415
|
SBIN0012790
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arockiyasamy
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/67
(MONNAIYAMPATTI)
|
2913001000NRG23281020221224961
|
28/10/2022
|
Nepholien
|
2913001WL044256
|
Nepholien
|
00415
|
SBIN0012790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nepholien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13834
|
13834
|
|
|
|
|
|
|
|