|
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-13-001-012-001/371
(KURUNGALUR)
|
2913001000NRG23171120221333112
|
18/11/2022
|
Annakili
|
2913001WL047864
|
Annakili
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-012-001/409
(KURUNGALUR)
|
2913001000NRG23171120221333113
|
18/11/2022
|
Buvaneswari
|
2913001WL047864
|
Buvaneswari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Buvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/118
(KURUNGALUR)
|
2913001000NRG23171120221333116
|
18/11/2022
|
Kadhirvel
|
2913001WL047864
|
Kadhirvel
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/120
(KURUNGALUR)
|
2913001000NRG23171120221333117
|
18/11/2022
|
Manimegalai
|
2913001WL047864
|
Manimegalai
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/122
(KURUNGALUR)
|
2913001000NRG23171120221333118
|
18/11/2022
|
Nallammal
|
2913001WL047864
|
Nallammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23171120221333119
|
18/11/2022
|
Sasikala
|
2913001WL047864
|
Sasikala
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/124
(KURUNGALUR)
|
2913001000NRG23171120221333120
|
18/11/2022
|
Chilethmary
|
2913001WL047864
|
Chilethmary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chilethmary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/125
(KURUNGALUR)
|
2913001000NRG23171120221333121
|
18/11/2022
|
Farhed Nisha
|
2913001WL047864
|
Farhed Nisha
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Farhed Nisha
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/126
(KURUNGALUR)
|
2913001000NRG23171120221333122
|
18/11/2022
|
Kulandaiyammal
|
2913001WL047864
|
Kulandaiyammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulandaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/127
(KURUNGALUR)
|
2913001000NRG23171120221333123
|
18/11/2022
|
Rejinamary
|
2913001WL047864
|
Rejinamary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/128
(KURUNGALUR)
|
2913001000NRG23171120221333124
|
18/11/2022
|
Sammanasu Mary
|
2913001WL047864
|
Sammanasu Mary
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sammanasu Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/131
(KURUNGALUR)
|
2913001000NRG23171120221333125
|
18/11/2022
|
Joseph Mary
|
2913001WL047864
|
Joseph Mary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Joseph Mary
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/135
(KURUNGALUR)
|
2913001000NRG23171120221333127
|
18/11/2022
|
Daisyrani
|
2913001WL047864
|
Daisyrani
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/137
(KURUNGALUR)
|
2913001000NRG23171120221333128
|
18/11/2022
|
Navaneetham
|
2913001WL047864
|
Navaneetham
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/142
(KURUNGALUR)
|
2913001000NRG23171120221333130
|
18/11/2022
|
Jeyachitra
|
2913001WL047864
|
Jeyachitra
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/143
(KURUNGALUR)
|
2913001000NRG23171120221333131
|
18/11/2022
|
Gomathi
|
2913001WL047864
|
Gomathi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/144
(KURUNGALUR)
|
2913001000NRG23171120221333132
|
18/11/2022
|
Janatha
|
2913001WL047864
|
Janatha
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/145
(KURUNGALUR)
|
2913001000NRG23171120221333133
|
18/11/2022
|
Rajammal
|
2913001WL047864
|
Rajammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/147
(KURUNGALUR)
|
2913001000NRG23171120221333134
|
18/11/2022
|
Josephin Jamila
|
2913001WL047864
|
Josephin Jamila
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Josephin Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/148
(KURUNGALUR)
|
2913001000NRG23171120221333135
|
18/11/2022
|
Maruthammal
|
2913001WL047864
|
Maruthammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/155
(KURUNGALUR)
|
2913001000NRG23171120221333136
|
18/11/2022
|
Fathimamary
|
2913001WL047864
|
Fathimamary
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathimamary
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23171120221333137
|
18/11/2022
|
Mariyanathan
|
2913001WL047864
|
Mariyanathan
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyanathan
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/159
(KURUNGALUR)
|
2913001000NRG23171120221333138
|
18/11/2022
|
Kaliammal
|
2913001WL047864
|
Kaliammal
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/163
(KURUNGALUR)
|
2913001000NRG23171120221333140
|
18/11/2022
|
Rupavathy
|
2913001WL047864
|
Rupavathy
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rupavathy
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/164
(KURUNGALUR)
|
2913001000NRG23171120221333141
|
18/11/2022
|
Dhanamary
|
2913001WL047864
|
Dhanamary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanamary
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/166
(KURUNGALUR)
|
2913001000NRG23171120221333142
|
18/11/2022
|
Manjula
|
2913001WL047864
|
Manjula
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/167
(KURUNGALUR)
|
2913001000NRG23171120221333143
|
18/11/2022
|
Muniyammal
|
2913001WL047864
|
Muniyammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-012-012/168
(KURUNGALUR)
|
2913001000NRG23171120221333144
|
18/11/2022
|
Fathimamary
|
2913001WL047864
|
Fathimamary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathimamary
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-012-012/176
(KURUNGALUR)
|
2913001000NRG23171120221333146
|
18/11/2022
|
Jeyaraj
|
2913001WL047864
|
Jeyaraj
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyaraj
|
INDIAN BANK(607105)
|
|
30
|
THANJAVUR
|
TN-13-001-012-012/176
(KURUNGALUR)
|
2913001000NRG23171120221333147
|
18/11/2022
|
Mariyammal
|
2913001WL047864
|
Mariyammal
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-012-012/204
(KURUNGALUR)
|
2913001000NRG23171120221333149
|
18/11/2022
|
Dhanapackiam
|
2913001WL047864
|
Dhanapackiam
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANJAVUR
|
TN-13-001-012-012/208
(KURUNGALUR)
|
2913001000NRG23171120221333150
|
18/11/2022
|
usha
|
2913001WL047864
|
usha
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
usha
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-012-012/286
(KURUNGALUR)
|
2913001000NRG23171120221333154
|
18/11/2022
|
Ramani
|
2913001WL047864
|
Ramani
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramani
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-012-012/295
(KURUNGALUR)
|
2913001000NRG23171120221333156
|
18/11/2022
|
Bavani
|
2913001WL047864
|
Bavani
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bavani
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-012-012/298
(KURUNGALUR)
|
2913001000NRG23171120221333157
|
18/11/2022
|
Gracy Mary
|
2913001WL047864
|
Gracy Mary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gracy Mary
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-012-012/312
(KURUNGALUR)
|
2913001000NRG23171120221333158
|
18/11/2022
|
Karunainayagi
|
2913001WL047864
|
Karunainayagi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karunainayagi
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-012-012/327
(KURUNGALUR)
|
2913001000NRG23171120221333159
|
18/11/2022
|
Selvarani
|
2913001WL047864
|
Selvarani
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
38
|
THANJAVUR
|
TN-13-001-012-012/161
(KURUNGALUR)
|
2913001000NRG23171120221333139
|
18/11/2022
|
Dhanalakshmi
|
2913001WL047864
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-012-012/277
(KURUNGALUR)
|
2913001000NRG23171120221333153
|
18/11/2022
|
Amutha
|
2913001WL047864
|
Amutha
|
00176
|
IDIB000A091
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-012-012/329
(KURUNGALUR)
|
2913001000NRG23171120221333160
|
18/11/2022
|
Usha
|
2913001WL047864
|
Usha
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|