|
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-13-001-012-001/371
(KURUNGALUR)
|
2913001000NRG23041120221255289
|
04/11/2022
|
Annakili
|
2913001WL045329
|
Annakili
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-012-001/409
(KURUNGALUR)
|
2913001000NRG23041120221255290
|
04/11/2022
|
Buvaneswari
|
2913001WL045329
|
Buvaneswari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-012-012/118
(KURUNGALUR)
|
2913001000NRG23041120221255292
|
04/11/2022
|
Kadhirvel
|
2913001WL045329
|
Kadhirvel
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-012-012/120
(KURUNGALUR)
|
2913001000NRG23041120221255293
|
04/11/2022
|
Manimegalai
|
2913001WL045329
|
Manimegalai
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-012-012/121
(KURUNGALUR)
|
2913001000NRG23041120221255294
|
04/11/2022
|
Govindaraj
|
2913001WL045329
|
Govindaraj
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-012-012/121
(KURUNGALUR)
|
2913001000NRG23041120221255295
|
04/11/2022
|
Kokhila
|
2913001WL045329
|
Kokhila
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokhila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-012-012/122
(KURUNGALUR)
|
2913001000NRG23041120221255296
|
04/11/2022
|
Nallammal
|
2913001WL045329
|
Nallammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23041120221255298
|
04/11/2022
|
Sasikala
|
2913001WL045329
|
Sasikala
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-012-012/125
(KURUNGALUR)
|
2913001000NRG23041120221255299
|
04/11/2022
|
Farhed Nisha
|
2913001WL045329
|
Farhed Nisha
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Farhed Nisha
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-012-012/126
(KURUNGALUR)
|
2913001000NRG23041120221255300
|
04/11/2022
|
Kulandaiyammal
|
2913001WL045329
|
Kulandaiyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kulandaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-012-012/127
(KURUNGALUR)
|
2913001000NRG23041120221255301
|
04/11/2022
|
Rejinamary
|
2913001WL045329
|
Rejinamary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
12
|
THANJAVUR
|
TN-13-001-012-012/128
(KURUNGALUR)
|
2913001000NRG23041120221255302
|
04/11/2022
|
Sammanasu Mary
|
2913001WL045329
|
Sammanasu Mary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sammanasu Mary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-012-012/129
(KURUNGALUR)
|
2913001000NRG23041120221255303
|
04/11/2022
|
Mallika
|
2913001WL045329
|
Mallika
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-012-012/131
(KURUNGALUR)
|
2913001000NRG23041120221255304
|
04/11/2022
|
Joseph Mary
|
2913001WL045329
|
Joseph Mary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Joseph Mary
|
INDIAN BANK(607105)
|
|
15
|
THANJAVUR
|
TN-13-001-012-012/137
(KURUNGALUR)
|
2913001000NRG23041120221255306
|
04/11/2022
|
Navaneetham
|
2913001WL045329
|
Navaneetham
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-012-012/138
(KURUNGALUR)
|
2913001000NRG23041120221255307
|
04/11/2022
|
Ayyammal
|
2913001WL045329
|
Ayyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-012-012/141
(KURUNGALUR)
|
2913001000NRG23041120221255309
|
04/11/2022
|
Jeyaraman
|
2913001WL045329
|
Jeyaraman
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-012-012/142
(KURUNGALUR)
|
2913001000NRG23041120221255310
|
04/11/2022
|
Jeyachitra
|
2913001WL045329
|
Jeyachitra
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
19
|
THANJAVUR
|
TN-13-001-012-012/143
(KURUNGALUR)
|
2913001000NRG23041120221255311
|
04/11/2022
|
Gomathi
|
2913001WL045329
|
Gomathi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-012-012/144
(KURUNGALUR)
|
2913001000NRG23041120221255312
|
04/11/2022
|
Janatha
|
2913001WL045329
|
Janatha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-012-012/145
(KURUNGALUR)
|
2913001000NRG23041120221255313
|
04/11/2022
|
Rajammal
|
2913001WL045329
|
Rajammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-012-012/146
(KURUNGALUR)
|
2913001000NRG23041120221255314
|
04/11/2022
|
Yasothai
|
2913001WL045329
|
Yasothai
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-012-012/147
(KURUNGALUR)
|
2913001000NRG23041120221255315
|
04/11/2022
|
Josephin Jamila
|
2913001WL045329
|
Josephin Jamila
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Josephin Jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-012-012/148
(KURUNGALUR)
|
2913001000NRG23041120221255316
|
04/11/2022
|
Maruthammal
|
2913001WL045329
|
Maruthammal
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
25
|
THANJAVUR
|
TN-13-001-012-012/149
(KURUNGALUR)
|
2913001000NRG23041120221255317
|
04/11/2022
|
Nadhila
|
2913001WL045329
|
Nadhila
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadhila
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-012-012/150
(KURUNGALUR)
|
2913001000NRG23041120221255318
|
04/11/2022
|
Ramapathi
|
2913001WL045329
|
Ramapathi
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramapathi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-012-012/155
(KURUNGALUR)
|
2913001000NRG23041120221255319
|
04/11/2022
|
Fathimamary
|
2913001WL045329
|
Fathimamary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Fathimamary
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-012-012/156
(KURUNGALUR)
|
2913001000NRG23041120221255320
|
04/11/2022
|
Angayarkanni
|
2913001WL045329
|
Angayarkanni
|
00089
|
CBIN0283109
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THANJAVUR
|
TN-13-001-012-012/157
(KURUNGALUR)
|
2913001000NRG23041120221255321
|
04/11/2022
|
Mariyanathan
|
2913001WL045329
|
Mariyanathan
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyanathan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-012-012/158
(KURUNGALUR)
|
2913001000NRG23041120221255322
|
04/11/2022
|
Meera
|
2913001WL045329
|
Meera
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meera
|
INDIAN BANK(607105)
|
|
31
|
THANJAVUR
|
TN-13-001-012-012/159
(KURUNGALUR)
|
2913001000NRG23041120221255323
|
04/11/2022
|
Kaliammal
|
2913001WL045329
|
Kaliammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-012-012/161
(KURUNGALUR)
|
2913001000NRG23041120221255324
|
04/11/2022
|
Kaliaperumal
|
2913001WL045329
|
Kaliaperumal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliaperumal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-012-012/164
(KURUNGALUR)
|
2913001000NRG23041120221255326
|
04/11/2022
|
Dhanamary
|
2913001WL045329
|
Dhanamary
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanamary
|
INDIAN BANK(607105)
|
|
34
|
THANJAVUR
|
TN-13-001-012-012/166
(KURUNGALUR)
|
2913001000NRG23041120221255328
|
04/11/2022
|
Manjula
|
2913001WL045329
|
Manjula
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-012-012/166
(KURUNGALUR)
|
2913001000NRG23041120221255327
|
04/11/2022
|
Mathiyalagan
|
2913001WL045329
|
Mathiyalagan
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-012-012/167
(KURUNGALUR)
|
2913001000NRG23041120221255329
|
04/11/2022
|
Muniyammal
|
2913001WL045329
|
Muniyammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-012-012/168
(KURUNGALUR)
|
2913001000NRG23041120221255330
|
04/11/2022
|
Fathimamary
|
2913001WL045329
|
Fathimamary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Fathimamary
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-012-012/198
(KURUNGALUR)
|
2913001000NRG23041120221255333
|
04/11/2022
|
Neelavathi
|
2913001WL045329
|
Neelavathi
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
39
|
THANJAVUR
|
TN-13-001-012-012/204
(KURUNGALUR)
|
2913001000NRG23041120221255334
|
04/11/2022
|
Dhanapackiam
|
2913001WL045329
|
Dhanapackiam
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANJAVUR
|
TN-13-001-012-012/208
(KURUNGALUR)
|
2913001000NRG23041120221255335
|
04/11/2022
|
usha
|
2913001WL045329
|
usha
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
usha
|
INDIAN BANK(607105)
|
|
41
|
THANJAVUR
|
TN-13-001-012-012/221
(KURUNGALUR)
|
2913001000NRG23041120221255336
|
04/11/2022
|
vennila
|
2913001WL045329
|
vennila
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
vennila
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-012-012/295
(KURUNGALUR)
|
2913001000NRG23041120221255339
|
04/11/2022
|
Bavani
|
2913001WL045329
|
Bavani
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bavani
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-012-012/297
(KURUNGALUR)
|
2913001000NRG23041120221255340
|
04/11/2022
|
Usharani
|
2913001WL045329
|
Usharani
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usharani
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-012-012/298
(KURUNGALUR)
|
2913001000NRG23041120221255341
|
04/11/2022
|
Gracy Mary
|
2913001WL045329
|
Gracy Mary
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gracy Mary
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-012-012/327
(KURUNGALUR)
|
2913001000NRG23041120221255342
|
04/11/2022
|
Selvarani
|
2913001WL045329
|
Selvarani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50526
|
50526
|
|
|
|
|
|
|
|
|
46
|
THANJAVUR
|
TN-13-001-012-012/123
(KURUNGALUR)
|
2913001000NRG23041120221255297
|
04/11/2022
|
Ulaganathan
|
2913001WL045329
|
Ulaganathan
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-012-012/161
(KURUNGALUR)
|
2913001000NRG23041120221255325
|
04/11/2022
|
Dhanalakshmi
|
2913001WL045329
|
Dhanalakshmi
|
00176
|
IDIB000A091
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-012-012/277
(KURUNGALUR)
|
2913001000NRG23041120221255338
|
04/11/2022
|
Amutha
|
2913001WL045329
|
Amutha
|
00176
|
IDIB000A091
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|