|
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-13-001-012-012/1
(KURUNGALUR)
|
2913001000NRG23101120221296041
|
11/11/2022
|
Uthirapathi
|
2913001WL046692
|
Uthirapathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/10
(KURUNGALUR)
|
2913001000NRG23101120221296042
|
11/11/2022
|
Malathi
|
2913001WL046692
|
Malathi
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/13
(KURUNGALUR)
|
2913001000NRG23101120221296043
|
11/11/2022
|
chellammal
|
2913001WL046692
|
chellammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/16
(KURUNGALUR)
|
2913001000NRG23101120221296044
|
11/11/2022
|
Vijayalakshmi
|
2913001WL046692
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/185
(KURUNGALUR)
|
2913001000NRG23101120221296045
|
11/11/2022
|
Jeyasheela
|
2913001WL046692
|
Jeyasheela
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyasheela
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/186
(KURUNGALUR)
|
2913001000NRG23101120221296046
|
11/11/2022
|
Mahalingam
|
2913001WL046692
|
Mahalingam
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/188
(KURUNGALUR)
|
2913001000NRG23101120221296047
|
11/11/2022
|
kalaivani
|
2913001WL046692
|
kalaivani
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/23
(KURUNGALUR)
|
2913001000NRG23101120221296049
|
11/11/2022
|
Ammasi
|
2913001WL046692
|
Ammasi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/242
(KURUNGALUR)
|
2913001000NRG23101120221296051
|
11/11/2022
|
Senthilkumar
|
2913001WL046692
|
Senthilkumar
|
00089
|
CBIN0283109
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senthilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/26
(KURUNGALUR)
|
2913001000NRG23101120221296052
|
11/11/2022
|
Nathiya
|
2913001WL046692
|
Nathiya
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/266
(KURUNGALUR)
|
2913001000NRG23101120221296054
|
11/11/2022
|
Palaniammal
|
2913001WL046692
|
Palaniammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/268
(KURUNGALUR)
|
2913001000NRG23101120221296055
|
11/11/2022
|
Deepa
|
2913001WL046692
|
Deepa
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/302
(KURUNGALUR)
|
2913001000NRG23101120221296056
|
11/11/2022
|
Sasikala
|
2913001WL046692
|
Sasikala
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/364
(KURUNGALUR)
|
2913001000NRG23101120221296058
|
11/11/2022
|
Lakshmi
|
2913001WL046692
|
Lakshmi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/38
(KURUNGALUR)
|
2913001000NRG23101120221296059
|
11/11/2022
|
Rajam
|
2913001WL046692
|
Rajam
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/380
(KURUNGALUR)
|
2913001000NRG23101120221296060
|
11/11/2022
|
pushpam
|
2913001WL046692
|
pushpam
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/44
(KURUNGALUR)
|
2913001000NRG23101120221296064
|
11/11/2022
|
Valliyammai
|
2913001WL046692
|
Valliyammai
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/45
(KURUNGALUR)
|
2913001000NRG23101120221296067
|
11/11/2022
|
Durairaj
|
2913001WL046692
|
Durairaj
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/50
(KURUNGALUR)
|
2913001000NRG23101120221296068
|
11/11/2022
|
Neeli
|
2913001WL046692
|
Neeli
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neeli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/53
(KURUNGALUR)
|
2913001000NRG23101120221296069
|
11/11/2022
|
Maharani
|
2913001WL046692
|
Maharani
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maharani
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/54
(KURUNGALUR)
|
2913001000NRG23101120221296070
|
11/11/2022
|
Devaki
|
2913001WL046692
|
Devaki
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/59
(KURUNGALUR)
|
2913001000NRG23101120221296071
|
11/11/2022
|
Kalaiselvi
|
2913001WL046692
|
Kalaiselvi
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/65
(KURUNGALUR)
|
2913001000NRG23101120221296072
|
11/11/2022
|
Thayelnayagi
|
2913001WL046692
|
Thayelnayagi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thayelnayagi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/66
(KURUNGALUR)
|
2913001000NRG23101120221296073
|
11/11/2022
|
Govindammal
|
2913001WL046692
|
Govindammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/7
(KURUNGALUR)
|
2913001000NRG23101120221296074
|
11/11/2022
|
Thamilmani
|
2913001WL046692
|
Thamilmani
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25385
|
25385
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/9
(KURUNGALUR)
|
2913001000NRG23101120221296076
|
11/11/2022
|
Sudha
|
2913001WL046692
|
Sudha
|
00176
|
IDIB000A091
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/395
(KURUNGALUR)
|
2913001000NRG23101120221296061
|
11/11/2022
|
Shanthi
|
2913001WL046692
|
Shanthi
|
00176
|
IDIB000T095
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27585
|
27585
|
|
|
|
|
|
|
|