|
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-13-001-052-052/101
(THITTAI)
|
2913001000NRG23071120221291128
|
07/11/2022
|
Savithri
|
2913001WL046400
|
Savithri
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/104
(THITTAI)
|
2913001000NRG23071120221291129
|
07/11/2022
|
Deivakanni
|
2913001WL046400
|
Deivakanni
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/122
(THITTAI)
|
2913001000NRG23071120221291130
|
07/11/2022
|
Magalakshmi
|
2913001WL046400
|
Magalakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Magalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/124
(THITTAI)
|
2913001000NRG23071120221291131
|
07/11/2022
|
Mala
|
2913001WL046400
|
Mala
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/134
(THITTAI)
|
2913001000NRG23071120221291132
|
07/11/2022
|
Akilambal
|
2913001WL046400
|
Akilambal
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/138
(THITTAI)
|
2913001000NRG23071120221291133
|
07/11/2022
|
N.Kavitha
|
2913001WL046400
|
N.Kavitha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23071120221291134
|
07/11/2022
|
Jothiyammal
|
2913001WL046400
|
Jothiyammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/159
(THITTAI)
|
2913001000NRG23071120221291135
|
07/11/2022
|
Mangaiyarkarasi
|
2913001WL046400
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/161
(THITTAI)
|
2913001000NRG23071120221291136
|
07/11/2022
|
Selvammal
|
2913001WL046400
|
Selvammal
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/162
(THITTAI)
|
2913001000NRG23071120221291137
|
07/11/2022
|
Neelavathi
|
2913001WL046400
|
Neelavathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/165
(THITTAI)
|
2913001000NRG23071120221291138
|
07/11/2022
|
Maheswari
|
2913001WL046400
|
Maheswari
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/18
(THITTAI)
|
2913001000NRG23071120221291139
|
07/11/2022
|
Mahalakshmi
|
2913001WL046400
|
Mahalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/181
(THITTAI)
|
2913001000NRG23071120221291141
|
07/11/2022
|
Manickathammal
|
2913001WL046400
|
Manickathammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manickathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/198
(THITTAI)
|
2913001000NRG23071120221291143
|
07/11/2022
|
Chellammal
|
2913001WL046400
|
Chellammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/199
(THITTAI)
|
2913001000NRG23071120221291144
|
07/11/2022
|
Thamilarasi
|
2913001WL046400
|
Thamilarasi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/202
(THITTAI)
|
2913001000NRG23071120221291145
|
07/11/2022
|
Manonmani
|
2913001WL046400
|
Manonmani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/205
(THITTAI)
|
2913001000NRG23071120221291147
|
07/11/2022
|
Kanaga
|
2913001WL046400
|
Kanaga
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/209
(THITTAI)
|
2913001000NRG23071120221291148
|
07/11/2022
|
Shanthi
|
2913001WL046400
|
Shanthi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/211
(THITTAI)
|
2913001000NRG23071120221291149
|
07/11/2022
|
Rajeshwari
|
2913001WL046400
|
Rajeshwari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/223
(THITTAI)
|
2913001000NRG23071120221291151
|
07/11/2022
|
Malathi
|
2913001WL046400
|
Malathi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/246
(THITTAI)
|
2913001000NRG23071120221291152
|
07/11/2022
|
Mangaiyarkarasi
|
2913001WL046400
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/247-A
(THITTAI)
|
2913001000NRG23071120221291153
|
07/11/2022
|
Subulakshmi
|
2913001WL046400
|
Subulakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/252
(THITTAI)
|
2913001000NRG23071120221291154
|
07/11/2022
|
Kalaiselvi
|
2913001WL046400
|
Kalaiselvi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/282
(THITTAI)
|
2913001000NRG23071120221291155
|
07/11/2022
|
Veerammal
|
2913001WL046400
|
Veerammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/289
(THITTAI)
|
2913001000NRG23071120221291156
|
07/11/2022
|
Neelavathi
|
2913001WL046400
|
Neelavathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/31
(THITTAI)
|
2913001000NRG23071120221291159
|
07/11/2022
|
Panchavarnam
|
2913001WL046400
|
Panchavarnam
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/40
(THITTAI)
|
2913001000NRG23071120221291163
|
07/11/2022
|
Mangalam
|
2913001WL046400
|
Mangalam
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/69
(THITTAI)
|
2913001000NRG23071120221291164
|
07/11/2022
|
Saridha
|
2913001WL046400
|
Saridha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saridha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/70
(THITTAI)
|
2913001000NRG23071120221291165
|
07/11/2022
|
Dhamayendhi
|
2913001WL046400
|
Dhamayendhi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhamayendhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/75
(THITTAI)
|
2913001000NRG23071120221291166
|
07/11/2022
|
Gomathi
|
2913001WL046400
|
Gomathi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/91
(THITTAI)
|
2913001000NRG23071120221291167
|
07/11/2022
|
Jeyanthi
|
2913001WL046400
|
Jeyanthi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|