|
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-13-001-052-052/107
(THITTAI)
|
2913001000NRG23290420220059357
|
29/04/2022
|
Kousalya
|
2913001WL002505
|
Kousalya
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/115
(THITTAI)
|
2913001000NRG23290420220059358
|
29/04/2022
|
Anjammal
|
2913001WL002505
|
Anjammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/116
(THITTAI)
|
2913001000NRG23290420220059359
|
29/04/2022
|
Janaki
|
2913001WL002505
|
Janaki
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/12
(THITTAI)
|
2913001000NRG23290420220059360
|
29/04/2022
|
Ravunammal
|
2913001WL002505
|
Ravunammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravunammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/124
(THITTAI)
|
2913001000NRG23290420220059362
|
29/04/2022
|
Mala
|
2913001WL002505
|
Mala
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/126
(THITTAI)
|
2913001000NRG23290420220059363
|
29/04/2022
|
Renuka
|
2913001WL002505
|
Renuka
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/131
(THITTAI)
|
2913001000NRG23290420220059364
|
29/04/2022
|
Angumani
|
2913001WL002505
|
Angumani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angumani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/134
(THITTAI)
|
2913001000NRG23290420220059365
|
29/04/2022
|
Akilambal
|
2913001WL002505
|
Akilambal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23290420220059368
|
29/04/2022
|
Jothiyammal
|
2913001WL002505
|
Jothiyammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/177
(THITTAI)
|
2913001000NRG23290420220059369
|
29/04/2022
|
Manimegalai
|
2913001WL002505
|
Manimegalai
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/18
(THITTAI)
|
2913001000NRG23290420220059370
|
29/04/2022
|
Mahalakshmi
|
2913001WL002505
|
Mahalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/181
(THITTAI)
|
2913001000NRG23290420220059371
|
29/04/2022
|
Manickathammal
|
2913001WL002505
|
Manickathammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manickathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/19
(THITTAI)
|
2913001000NRG23290420220059372
|
29/04/2022
|
Santhi
|
2913001WL002505
|
Santhi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/190
(THITTAI)
|
2913001000NRG23290420220059373
|
29/04/2022
|
Seethalakshmi
|
2913001WL002505
|
Seethalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/193
(THITTAI)
|
2913001000NRG23290420220059374
|
29/04/2022
|
Susila
|
2913001WL002505
|
Susila
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/197
(THITTAI)
|
2913001000NRG23290420220059375
|
29/04/2022
|
Kalaiyarasi
|
2913001WL002505
|
Kalaiyarasi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/198
(THITTAI)
|
2913001000NRG23290420220059376
|
29/04/2022
|
Chellammal
|
2913001WL002505
|
Chellammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/199
(THITTAI)
|
2913001000NRG23290420220059377
|
29/04/2022
|
Thamilarasi
|
2913001WL002505
|
Thamilarasi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/2
(THITTAI)
|
2913001000NRG23290420220059378
|
29/04/2022
|
Gandhimadhi
|
2913001WL002505
|
Gandhimadhi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/202
(THITTAI)
|
2913001000NRG23290420220059379
|
29/04/2022
|
Manonmani
|
2913001WL002505
|
Manonmani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/205
(THITTAI)
|
2913001000NRG23290420220059381
|
29/04/2022
|
Kanaga
|
2913001WL002505
|
Kanaga
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/209
(THITTAI)
|
2913001000NRG23290420220059382
|
29/04/2022
|
Shanthi
|
2913001WL002505
|
Shanthi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/21
(THITTAI)
|
2913001000NRG23290420220059383
|
29/04/2022
|
Jeyalakshmi
|
2913001WL002505
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/213
(THITTAI)
|
2913001000NRG23290420220059384
|
29/04/2022
|
Suriyagandhi
|
2913001WL002505
|
Suriyagandhi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suriyagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/215
(THITTAI)
|
2913001000NRG23290420220059385
|
29/04/2022
|
Rani
|
2913001WL002505
|
Rani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/216
(THITTAI)
|
2913001000NRG23290420220059386
|
29/04/2022
|
Santha
|
2913001WL002505
|
Santha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/223
(THITTAI)
|
2913001000NRG23290420220059388
|
29/04/2022
|
Malathi
|
2913001WL002505
|
Malathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/225
(THITTAI)
|
2913001000NRG23290420220059389
|
29/04/2022
|
Prabha
|
2913001WL002505
|
Prabha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabha
|
INDIAN BANK(607105)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/227
(THITTAI)
|
2913001000NRG23290420220059390
|
29/04/2022
|
Geetha
|
2913001WL002505
|
Geetha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/23
(THITTAI)
|
2913001000NRG23290420220059391
|
29/04/2022
|
Thirupavai
|
2913001WL002505
|
Thirupavai
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirupavai
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/230
(THITTAI)
|
2913001000NRG23290420220059392
|
29/04/2022
|
Tamil Selvi
|
2913001WL002505
|
Tamil Selvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamil Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/236
(THITTAI)
|
2913001000NRG23290420220059393
|
29/04/2022
|
Usha
|
2913001WL002505
|
Usha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/246
(THITTAI)
|
2913001000NRG23290420220059394
|
29/04/2022
|
Mangaiyarkarasi
|
2913001WL002505
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/247-A
(THITTAI)
|
2913001000NRG23290420220059395
|
29/04/2022
|
Subulakshmi
|
2913001WL002505
|
Subulakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/25
(THITTAI)
|
2913001000NRG23290420220059396
|
29/04/2022
|
Vasugi
|
2913001WL002505
|
Vasugi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/252
(THITTAI)
|
2913001000NRG23290420220059397
|
29/04/2022
|
Kalaiselvi
|
2913001WL002505
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/28
(THITTAI)
|
2913001000NRG23290420220059398
|
29/04/2022
|
Muthulakshmi
|
2913001WL002505
|
Muthulakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/282
(THITTAI)
|
2913001000NRG23290420220059400
|
29/04/2022
|
Veerammal
|
2913001WL002505
|
Veerammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/289
(THITTAI)
|
2913001000NRG23290420220059401
|
29/04/2022
|
Neelavathi
|
2913001WL002505
|
Neelavathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-052-052/291
(THITTAI)
|
2913001000NRG23290420220059402
|
29/04/2022
|
Kumutha
|
2913001WL002505
|
Kumutha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANJAVUR
|
TN-13-001-052-052/297
(THITTAI)
|
2913001000NRG23290420220059403
|
29/04/2022
|
Kavitha
|
2913001WL002505
|
Kavitha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
42
|
THANJAVUR
|
TN-13-001-052-052/300
(THITTAI)
|
2913001000NRG23290420220059404
|
29/04/2022
|
Shanthi
|
2913001WL002505
|
Shanthi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANJAVUR
|
TN-13-001-052-052/31
(THITTAI)
|
2913001000NRG23290420220059408
|
29/04/2022
|
Panchavarnam
|
2913001WL002505
|
Panchavarnam
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANJAVUR
|
TN-13-001-052-052/35
(THITTAI)
|
2913001000NRG23290420220059413
|
29/04/2022
|
Parvathi
|
2913001WL002505
|
Parvathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANJAVUR
|
TN-13-001-052-052/40
(THITTAI)
|
2913001000NRG23290420220059415
|
29/04/2022
|
Mangalam
|
2913001WL002505
|
Mangalam
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANJAVUR
|
TN-13-001-052-052/87
(THITTAI)
|
2913001000NRG23290420220059417
|
29/04/2022
|
Anandhanayagi
|
2913001WL002505
|
Anandhanayagi
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANJAVUR
|
TN-13-001-052-052/93
(THITTAI)
|
2913001000NRG23290420220059418
|
29/04/2022
|
Bhavani
|
2913001WL002505
|
Bhavani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55446
|
55446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55446
|
55446
|
|
|
|
|
|
|
|