|
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)
|
2913001000NRG23280720220664915
|
29/07/2022
|
vijay
|
2913001WL022918
|
vijay
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-012-001/379
(KURUNGALUR)
|
2913001000NRG23280720220664916
|
29/07/2022
|
Aravinth
|
2913001WL022918
|
Aravinth
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aravinth
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/1
(KURUNGALUR)
|
2913001000NRG23280720220664917
|
29/07/2022
|
Uthirapathi
|
2913001WL022918
|
Uthirapathi
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/13
(KURUNGALUR)
|
2913001000NRG23280720220664918
|
29/07/2022
|
chellammal
|
2913001WL022918
|
chellammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/186
(KURUNGALUR)
|
2913001000NRG23280720220664919
|
29/07/2022
|
Mahalingam
|
2913001WL022918
|
Mahalingam
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/188
(KURUNGALUR)
|
2913001000NRG23280720220664920
|
29/07/2022
|
kalaivani
|
2913001WL022918
|
kalaivani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/21
(KURUNGALUR)
|
2913001000NRG23280720220664922
|
29/07/2022
|
Palanisamy
|
2913001WL022918
|
Palanisamy
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/227
(KURUNGALUR)
|
2913001000NRG23280720220664924
|
29/07/2022
|
Umarani
|
2913001WL022918
|
Umarani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/255
(KURUNGALUR)
|
2913001000NRG23280720220664925
|
29/07/2022
|
Ranjitha
|
2913001WL022918
|
Ranjitha
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/30
(KURUNGALUR)
|
2913001000NRG23280720220664926
|
29/07/2022
|
Selvi
|
2913001WL022918
|
Selvi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/35
(KURUNGALUR)
|
2913001000NRG23280720220664927
|
29/07/2022
|
sarathambal
|
2913001WL022918
|
sarathambal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarathambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/38
(KURUNGALUR)
|
2913001000NRG23280720220664929
|
29/07/2022
|
Rajam
|
2913001WL022918
|
Rajam
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/406
(KURUNGALUR)
|
2913001000NRG23280720220664932
|
29/07/2022
|
Nirmala
|
2913001WL022918
|
Nirmala
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/45
(KURUNGALUR)
|
2913001000NRG23280720220664938
|
29/07/2022
|
Durairaj
|
2913001WL022918
|
Durairaj
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/59
(KURUNGALUR)
|
2913001000NRG23280720220664940
|
29/07/2022
|
Kalaiselvi
|
2913001WL022918
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/65
(KURUNGALUR)
|
2913001000NRG23280720220664941
|
29/07/2022
|
Thayelnayagi
|
2913001WL022918
|
Thayelnayagi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayelnayagi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/68
(KURUNGALUR)
|
2913001000NRG23280720220664942
|
29/07/2022
|
Savithri
|
2913001WL022918
|
Savithri
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/73
(KURUNGALUR)
|
2913001000NRG23280720220664945
|
29/07/2022
|
Vasanthi
|
2913001WL022918
|
Vasanthi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/78
(KURUNGALUR)
|
2913001000NRG23280720220664946
|
29/07/2022
|
Nadanasikamani
|
2913001WL022918
|
Nadanasikamani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nadanasikamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/395
(KURUNGALUR)
|
2913001000NRG23280720220664931
|
29/07/2022
|
Shanthi
|
2913001WL022918
|
Shanthi
|
00176
|
IDIB000T095
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|