|
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-13-001-012-001/376
(KURUNGALUR)
|
2913001000NRG23300620220471595
|
30/06/2022
|
vijay
|
2913001WL015628
|
vijay
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-012-001/379
(KURUNGALUR)
|
2913001000NRG23300620220471596
|
30/06/2022
|
Aravinth
|
2913001WL015628
|
Aravinth
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aravinth
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/13
(KURUNGALUR)
|
2913001000NRG23300620220471597
|
30/06/2022
|
chellammal
|
2913001WL015628
|
chellammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/17
(KURUNGALUR)
|
2913001000NRG23300620220471598
|
30/06/2022
|
Maruthaiyan
|
2913001WL015628
|
Maruthaiyan
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/186
(KURUNGALUR)
|
2913001000NRG23300620220471599
|
30/06/2022
|
Mahalingam
|
2913001WL015628
|
Mahalingam
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/21
(KURUNGALUR)
|
2913001000NRG23300620220471601
|
30/06/2022
|
Palanisamy
|
2913001WL015628
|
Palanisamy
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/227
(KURUNGALUR)
|
2913001000NRG23300620220471603
|
30/06/2022
|
Umarani
|
2913001WL015628
|
Umarani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/242
(KURUNGALUR)
|
2913001000NRG23300620220471604
|
30/06/2022
|
Senthilkumar
|
2913001WL015628
|
Senthilkumar
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senthilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/265
(KURUNGALUR)
|
2913001000NRG23300620220471606
|
30/06/2022
|
Sannasiammal
|
2913001WL015628
|
Sannasiammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sannasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/268
(KURUNGALUR)
|
2913001000NRG23300620220471607
|
30/06/2022
|
Deepa
|
2913001WL015628
|
Deepa
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/28
(KURUNGALUR)
|
2913001000NRG23300620220471608
|
30/06/2022
|
Kaliyaperumal
|
2913001WL015628
|
Kaliyaperumal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/29
(KURUNGALUR)
|
2913001000NRG23300620220471609
|
30/06/2022
|
Vasantha
|
2913001WL015628
|
Vasantha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/302
(KURUNGALUR)
|
2913001000NRG23300620220471610
|
30/06/2022
|
Sasikala
|
2913001WL015628
|
Sasikala
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/35
(KURUNGALUR)
|
2913001000NRG23300620220471611
|
30/06/2022
|
Muniyammal
|
2913001WL015628
|
Muniyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/35
(KURUNGALUR)
|
2913001000NRG23300620220471612
|
30/06/2022
|
sarathambal
|
2913001WL015628
|
sarathambal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarathambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/380
(KURUNGALUR)
|
2913001000NRG23300620220471613
|
30/06/2022
|
pushpam
|
2913001WL015628
|
pushpam
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/406
(KURUNGALUR)
|
2913001000NRG23300620220471616
|
30/06/2022
|
Nirmala
|
2913001WL015628
|
Nirmala
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/45
(KURUNGALUR)
|
2913001000NRG23300620220471623
|
30/06/2022
|
Durairaj
|
2913001WL015628
|
Durairaj
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/50
(KURUNGALUR)
|
2913001000NRG23300620220471625
|
30/06/2022
|
Neeli
|
2913001WL015628
|
Neeli
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neeli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/59
(KURUNGALUR)
|
2913001000NRG23300620220471626
|
30/06/2022
|
Kalaiselvi
|
2913001WL015628
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/63
(KURUNGALUR)
|
2913001000NRG23300620220471627
|
30/06/2022
|
kalyani
|
2913001WL015628
|
kalyani
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/65
(KURUNGALUR)
|
2913001000NRG23300620220471629
|
30/06/2022
|
Thayelnayagi
|
2913001WL015628
|
Thayelnayagi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thayelnayagi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/66
(KURUNGALUR)
|
2913001000NRG23300620220471630
|
30/06/2022
|
Govindammal
|
2913001WL015628
|
Govindammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/68
(KURUNGALUR)
|
2913001000NRG23300620220471631
|
30/06/2022
|
Savithri
|
2913001WL015628
|
Savithri
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/7
(KURUNGALUR)
|
2913001000NRG23300620220471633
|
30/06/2022
|
Thamilmani
|
2913001WL015628
|
Thamilmani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/73
(KURUNGALUR)
|
2913001000NRG23300620220471634
|
30/06/2022
|
Vasanthi
|
2913001WL015628
|
Vasanthi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/9
(KURUNGALUR)
|
2913001000NRG23300620220471635
|
30/06/2022
|
Sudha
|
2913001WL015628
|
Sudha
|
00176
|
IDIB000A091
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
THANJAVUR
|
TN-13-001-012-012/395
(KURUNGALUR)
|
2913001000NRG23300620220471615
|
30/06/2022
|
Shanthi
|
2913001WL015628
|
Shanthi
|
00176
|
IDIB000T095
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35126
|
35126
|
|
|
|
|
|
|
|