|
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-13-001-027-002/421
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532674
|
08/07/2022
|
Pushbamery
|
2913001WL017932
|
Pushbamery
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pushbamery
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-002/422
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532675
|
08/07/2022
|
Saraswathi
|
2913001WL017932
|
Saraswathi
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-002/423
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532676
|
08/07/2022
|
Ananthi
|
2913001WL017932
|
Ananthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ananthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-002/424
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532677
|
08/07/2022
|
Lakshmi
|
2913001WL017932
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-002/444
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532678
|
08/07/2022
|
Premavathy
|
2913001WL017932
|
Premavathy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Premavathy
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-002/446
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532679
|
08/07/2022
|
Saraswathi
|
2913001WL017932
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-002/447
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532680
|
08/07/2022
|
Mariyammal
|
2913001WL017932
|
Mariyammal
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyammal
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-002/448
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532681
|
08/07/2022
|
Malliga
|
2913001WL017932
|
Malliga
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-002/449
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532682
|
08/07/2022
|
Sasikala
|
2913001WL017932
|
Sasikala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-002/454
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532683
|
08/07/2022
|
Abarna
|
2913001WL017932
|
Abarna
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Abarna
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-002/455
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532684
|
08/07/2022
|
Bavani
|
2913001WL017932
|
Bavani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bavani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-002/456
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532685
|
08/07/2022
|
Manjula
|
2913001WL017932
|
Manjula
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manjula
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-002/457
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532686
|
08/07/2022
|
Sasikala
|
2913001WL017932
|
Sasikala
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-002/458
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532687
|
08/07/2022
|
Ananthalakshmi
|
2913001WL017932
|
Ananthalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ananthalakshmi
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-027-002/459
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532688
|
08/07/2022
|
Sathiya
|
2913001WL017932
|
Sathiya
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathiya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-027-002/481
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532689
|
08/07/2022
|
Karpukarasi
|
2913001WL017932
|
Karpukarasi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karpukarasi
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/261
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532696
|
08/07/2022
|
Mehala
|
2913001WL017932
|
Mehala
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mehala
|
()
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/313
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532707
|
08/07/2022
|
Rajeswari
|
2913001WL017932
|
Rajeswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
19
|
THANJAVUR
|
TN-13-001-027-027/322
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532708
|
08/07/2022
|
Mani
|
2913001WL017932
|
Mani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mani
|
()
|
|
20
|
THANJAVUR
|
TN-13-001-027-027/330
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532711
|
08/07/2022
|
Saritha
|
2913001WL017932
|
Saritha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saritha
|
()
|
|
21
|
THANJAVUR
|
TN-13-001-027-027/379
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532715
|
08/07/2022
|
Thavamani
|
2913001WL017932
|
Thavamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thavamani
|
()
|
|
22
|
THANJAVUR
|
TN-13-001-027-027/417
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532718
|
08/07/2022
|
Mery Princiya
|
2913001WL017932
|
Mery Princiya
|
00078
|
CNRB0001231
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mery Princiya
|
()
|
|
23
|
THANJAVUR
|
TN-13-001-027-027/479
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532719
|
08/07/2022
|
Mumthaj Begam
|
2913001WL017932
|
Mumthaj Begam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mumthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
24
|
THANJAVUR
|
TN-13-001-027-002/483
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532691
|
08/07/2022
|
Tamilselvi
|
2913001WL017932
|
Tamilselvi
|
00177
|
IOBA0001961
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
THANJAVUR
|
TN-13-001-027-002/482
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532690
|
08/07/2022
|
Janaki
|
2913001WL017932
|
Janaki
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janaki
|
()
|
|
26
|
THANJAVUR
|
TN-13-001-027-027/415
(MONNAIYAMPATTI)
|
2913001000NRG23080720220532717
|
08/07/2022
|
Jayaraj
|
2913001WL017932
|
Jayaraj
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|