|
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-13-001-012-012/118
(KURUNGALUR)
|
2913001000NRG23061020221094593
|
06/10/2022
|
Kadhirvel
|
2913001WL039215
|
Kadhirvel
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-012-012/120
(KURUNGALUR)
|
2913001000NRG23061020221094594
|
06/10/2022
|
Samynathan
|
2913001WL039215
|
Samynathan
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/121
(KURUNGALUR)
|
2913001000NRG23061020221094595
|
06/10/2022
|
Govindaraj
|
2913001WL039215
|
Govindaraj
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/122
(KURUNGALUR)
|
2913001000NRG23061020221094596
|
06/10/2022
|
Nallammal
|
2913001WL039215
|
Nallammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23061020221094597
|
06/10/2022
|
Sasikala
|
2913001WL039215
|
Sasikala
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/127
(KURUNGALUR)
|
2913001000NRG23061020221094598
|
06/10/2022
|
Rejinamary
|
2913001WL039215
|
Rejinamary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/128
(KURUNGALUR)
|
2913001000NRG23061020221094599
|
06/10/2022
|
Sammanasu Mary
|
2913001WL039215
|
Sammanasu Mary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sammanasu Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/129
(KURUNGALUR)
|
2913001000NRG23061020221094601
|
06/10/2022
|
Mallika
|
2913001WL039215
|
Mallika
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/129
(KURUNGALUR)
|
2913001000NRG23061020221094600
|
06/10/2022
|
Ponnusamy
|
2913001WL039215
|
Ponnusamy
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/131
(KURUNGALUR)
|
2913001000NRG23061020221094602
|
06/10/2022
|
Joseph Mary
|
2913001WL039215
|
Joseph Mary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Joseph Mary
|
INDIAN BANK(607105)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/135
(KURUNGALUR)
|
2913001000NRG23061020221094605
|
06/10/2022
|
Daisyrani
|
2913001WL039215
|
Daisyrani
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Daisyrani
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/137
(KURUNGALUR)
|
2913001000NRG23061020221094606
|
06/10/2022
|
Navaneetham
|
2913001WL039215
|
Navaneetham
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/138
(KURUNGALUR)
|
2913001000NRG23061020221094608
|
06/10/2022
|
Ayyammal
|
2913001WL039215
|
Ayyammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/138
(KURUNGALUR)
|
2913001000NRG23061020221094607
|
06/10/2022
|
Sundaramoorthy
|
2913001WL039215
|
Sundaramoorthy
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/139
(KURUNGALUR)
|
2913001000NRG23061020221094609
|
06/10/2022
|
Thirunavukarasu
|
2913001WL039215
|
Thirunavukarasu
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thirunavukarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/141
(KURUNGALUR)
|
2913001000NRG23061020221094611
|
06/10/2022
|
Jeyaraman
|
2913001WL039215
|
Jeyaraman
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/142
(KURUNGALUR)
|
2913001000NRG23061020221094612
|
06/10/2022
|
Jeyachitra
|
2913001WL039215
|
Jeyachitra
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/143
(KURUNGALUR)
|
2913001000NRG23061020221094613
|
06/10/2022
|
Gomathi
|
2913001WL039215
|
Gomathi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/146
(KURUNGALUR)
|
2913001000NRG23061020221094614
|
06/10/2022
|
Yasothai
|
2913001WL039215
|
Yasothai
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/147
(KURUNGALUR)
|
2913001000NRG23061020221094615
|
06/10/2022
|
Josephin Jamila
|
2913001WL039215
|
Josephin Jamila
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Josephin Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/148
(KURUNGALUR)
|
2913001000NRG23061020221094616
|
06/10/2022
|
Maruthammal
|
2913001WL039215
|
Maruthammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/149
(KURUNGALUR)
|
2913001000NRG23061020221094618
|
06/10/2022
|
Nadhila
|
2913001WL039215
|
Nadhila
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Nadhila
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/149
(KURUNGALUR)
|
2913001000NRG23061020221094617
|
06/10/2022
|
Selvam
|
2913001WL039215
|
Selvam
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvam
|
INDIAN BANK(607105)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/155
(KURUNGALUR)
|
2913001000NRG23061020221094619
|
06/10/2022
|
Fathimamary
|
2913001WL039215
|
Fathimamary
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Fathimamary
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23061020221094621
|
06/10/2022
|
Arulmary
|
2913001WL039215
|
Arulmary
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431809
|
|
Arulmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23061020221094620
|
06/10/2022
|
Mariyanathan
|
2913001WL039215
|
Mariyanathan
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyanathan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/159
(KURUNGALUR)
|
2913001000NRG23061020221094622
|
06/10/2022
|
Kaliammal
|
2913001WL039215
|
Kaliammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|