|
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-13-001-027-027/124
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231243
|
29/10/2022
|
Tamilrani
|
2913001WL044515
|
Tamilrani
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilrani
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-027-027/127
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231245
|
29/10/2022
|
Nandhini
|
2913001WL044515
|
Nandhini
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nandhini
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-027-027/130
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231246
|
29/10/2022
|
Ramasamy
|
2913001WL044515
|
Ramasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramasamy
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-027-027/135
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231250
|
29/10/2022
|
Deepika
|
2913001WL044515
|
Deepika
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepika
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-027-027/154
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231253
|
29/10/2022
|
Sebasthiyar
|
2913001WL044515
|
Sebasthiyar
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sebasthiyar
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-027-027/210
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231256
|
29/10/2022
|
Anthonisamy
|
2913001WL044515
|
Anthonisamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anthonisamy
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-027-027/229
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231259
|
29/10/2022
|
Savarimuthu
|
2913001WL044515
|
Savarimuthu
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savarimuthu
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-027-027/339
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231263
|
29/10/2022
|
Malarkodi
|
2913001WL044515
|
Malarkodi
|
00078
|
CNRB0001231
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
9
|
THANJAVUR
|
TN-13-001-027-027/401
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231269
|
29/10/2022
|
Kodiyarasi
|
2913001WL044515
|
Kodiyarasi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kodiyarasi
|
()
|
|
10
|
THANJAVUR
|
TN-13-001-027-027/402
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231270
|
29/10/2022
|
Cinnaponnu
|
2913001WL044515
|
Cinnaponnu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Cinnaponnu
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-027-027/403
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231271
|
29/10/2022
|
Kalyani
|
2913001WL044515
|
Kalyani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalyani
|
()
|
|
12
|
THANJAVUR
|
TN-13-001-027-027/404
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231272
|
29/10/2022
|
Kaveri
|
2913001WL044515
|
Kaveri
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaveri
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-027-027/406
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231273
|
29/10/2022
|
Kalyani
|
2913001WL044515
|
Kalyani
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalyani
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-027-027/473
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231275
|
29/10/2022
|
Anthonisamy
|
2913001WL044515
|
Anthonisamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anthonisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-027-027/406
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231274
|
29/10/2022
|
Jothika
|
2913001WL044515
|
Jothika
|
00078
|
CNRB0004045
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
THANJAVUR
|
TN-13-001-027-027/517
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231276
|
29/10/2022
|
Hemapriyadharshini
|
2913001WL044515
|
Hemapriyadharshini
|
00177
|
IOBA0000212
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Hemapriyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-027-027/211
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231257
|
29/10/2022
|
Lasar
|
2913001WL044515
|
Lasar
|
00415
|
SBIN0012790
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-027-027/280
(MONNAIYAMPATTI)
|
2913001000NRG23291020221231261
|
29/10/2022
|
Arockiyasamy
|
2913001WL044515
|
Arockiyasamy
|
00546
|
CIUB0000275
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|