|
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-13-001-052-052/100
(THITTAI)
|
2913001000NRG23081020221125345
|
08/10/2022
|
Rani
|
2913001WL040411
|
Rani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/101
(THITTAI)
|
2913001000NRG23081020221125346
|
08/10/2022
|
Savithri
|
2913001WL040411
|
Savithri
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/104
(THITTAI)
|
2913001000NRG23081020221125347
|
08/10/2022
|
Deivakanni
|
2913001WL040411
|
Deivakanni
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/122
(THITTAI)
|
2913001000NRG23081020221125348
|
08/10/2022
|
Magalakshmi
|
2913001WL040411
|
Magalakshmi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Magalakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/124
(THITTAI)
|
2913001000NRG23081020221125349
|
08/10/2022
|
Mala
|
2913001WL040411
|
Mala
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/131
(THITTAI)
|
2913001000NRG23081020221125350
|
08/10/2022
|
Angumani
|
2913001WL040411
|
Angumani
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Angumani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/134
(THITTAI)
|
2913001000NRG23081020221125351
|
08/10/2022
|
Akilambal
|
2913001WL040411
|
Akilambal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Akilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/138
(THITTAI)
|
2913001000NRG23081020221125352
|
08/10/2022
|
N.Kavitha
|
2913001WL040411
|
N.Kavitha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23081020221125353
|
08/10/2022
|
Jothiyammal
|
2913001WL040411
|
Jothiyammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/159
(THITTAI)
|
2913001000NRG23081020221125354
|
08/10/2022
|
Mangaiyarkarasi
|
2913001WL040411
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/161
(THITTAI)
|
2913001000NRG23081020221125355
|
08/10/2022
|
Selvammal
|
2913001WL040411
|
Selvammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/162
(THITTAI)
|
2913001000NRG23081020221125356
|
08/10/2022
|
Neelavathi
|
2913001WL040411
|
Neelavathi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/181
(THITTAI)
|
2913001000NRG23081020221125358
|
08/10/2022
|
Manickathammal
|
2913001WL040411
|
Manickathammal
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manickathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/193
(THITTAI)
|
2913001000NRG23081020221125359
|
08/10/2022
|
Susila
|
2913001WL040411
|
Susila
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/198
(THITTAI)
|
2913001000NRG23081020221125360
|
08/10/2022
|
Chellammal
|
2913001WL040411
|
Chellammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/199
(THITTAI)
|
2913001000NRG23081020221125361
|
08/10/2022
|
Thamilarasi
|
2913001WL040411
|
Thamilarasi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/2
(THITTAI)
|
2913001000NRG23081020221125362
|
08/10/2022
|
Gandhimadhi
|
2913001WL040411
|
Gandhimadhi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/202
(THITTAI)
|
2913001000NRG23081020221125363
|
08/10/2022
|
Manonmani
|
2913001WL040411
|
Manonmani
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/205
(THITTAI)
|
2913001000NRG23081020221125365
|
08/10/2022
|
Kanaga
|
2913001WL040411
|
Kanaga
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/209
(THITTAI)
|
2913001000NRG23081020221125366
|
08/10/2022
|
Shanthi
|
2913001WL040411
|
Shanthi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/216
(THITTAI)
|
2913001000NRG23081020221125367
|
08/10/2022
|
Santha
|
2913001WL040411
|
Santha
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/223
(THITTAI)
|
2913001000NRG23081020221125369
|
08/10/2022
|
Malathi
|
2913001WL040411
|
Malathi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malathi
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/246
(THITTAI)
|
2913001000NRG23081020221125370
|
08/10/2022
|
Mangaiyarkarasi
|
2913001WL040411
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/247-A
(THITTAI)
|
2913001000NRG23081020221125371
|
08/10/2022
|
Subulakshmi
|
2913001WL040411
|
Subulakshmi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/282
(THITTAI)
|
2913001000NRG23081020221125373
|
08/10/2022
|
Veerammal
|
2913001WL040411
|
Veerammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/289
(THITTAI)
|
2913001000NRG23081020221125374
|
08/10/2022
|
Neelavathi
|
2913001WL040411
|
Neelavathi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/30
(THITTAI)
|
2913001000NRG23081020221125375
|
08/10/2022
|
Subbulakshmi
|
2913001WL040411
|
Subbulakshmi
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/31
(THITTAI)
|
2913001000NRG23081020221125377
|
08/10/2022
|
Panchavarnam
|
2913001WL040411
|
Panchavarnam
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/40
(THITTAI)
|
2913001000NRG23081020221125380
|
08/10/2022
|
Mangalam
|
2913001WL040411
|
Mangalam
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/68
(THITTAI)
|
2913001000NRG23081020221125382
|
08/10/2022
|
Jeyalakshmi
|
2913001WL040411
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/69
(THITTAI)
|
2913001000NRG23081020221125383
|
08/10/2022
|
Saridha
|
2913001WL040411
|
Saridha
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saridha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/70
(THITTAI)
|
2913001000NRG23081020221125384
|
08/10/2022
|
Dhamayendhi
|
2913001WL040411
|
Dhamayendhi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhamayendhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/74
(THITTAI)
|
2913001000NRG23081020221125385
|
08/10/2022
|
Rajalakshmi
|
2913001WL040411
|
Rajalakshmi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/75
(THITTAI)
|
2913001000NRG23081020221125386
|
08/10/2022
|
Gomathi
|
2913001WL040411
|
Gomathi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/76
(THITTAI)
|
2913001000NRG23081020221125387
|
08/10/2022
|
Mangaiyarkarasi
|
2913001WL040411
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/91
(THITTAI)
|
2913001000NRG23081020221125388
|
08/10/2022
|
Jeyanthi
|
2913001WL040411
|
Jeyanthi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23081020221125357
|
08/10/2022
|
Valarmathii
|
2913001WL040411
|
Valarmathii
|
00691
|
IPOS0000001
|
840
|
840
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|