|
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-13-001-045-045/229
(SIRALUR)
|
2913001000NRG23150720220583690
|
15/07/2022
|
Stella
|
2913001WL019839
|
Stella
|
00048
|
BKID0008143
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-045-045/157
(SIRALUR)
|
2913001000NRG23150720220583671
|
15/07/2022
|
Durairajan
|
2913001WL019839
|
Durairajan
|
00078
|
CNRB0003623
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Durairajan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-045-045/112
(SIRALUR)
|
2913001000NRG23150720220583659
|
15/07/2022
|
Arokiyamary
|
2913001WL019839
|
Arokiyamary
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-045-045/116
(SIRALUR)
|
2913001000NRG23150720220583661
|
15/07/2022
|
Kurusammal
|
2913001WL019839
|
Kurusammal
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kurusammal
|
BANK OF INDIA(508505)
|
|
5
|
THANJAVUR
|
TN-13-001-045-045/119
(SIRALUR)
|
2913001000NRG23150720220583664
|
15/07/2022
|
Selvaraj
|
2913001WL019839
|
Selvaraj
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-045-045/121
(SIRALUR)
|
2913001000NRG23150720220583665
|
15/07/2022
|
Alphonsamary
|
2913001WL019839
|
Alphonsamary
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alphonsamary
|
BANK OF INDIA(508505)
|
|
7
|
THANJAVUR
|
TN-13-001-045-045/124
(SIRALUR)
|
2913001000NRG23150720220583666
|
15/07/2022
|
Arumairani
|
2913001WL019839
|
Arumairani
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumairani
|
BANK OF INDIA(508505)
|
|
8
|
THANJAVUR
|
TN-13-001-045-045/129
(SIRALUR)
|
2913001000NRG23150720220583668
|
15/07/2022
|
Sundhari
|
2913001WL019839
|
Sundhari
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundhari
|
BANK OF INDIA(508505)
|
|
9
|
THANJAVUR
|
TN-13-001-045-045/134
(SIRALUR)
|
2913001000NRG23150720220583670
|
15/07/2022
|
Indira
|
2913001WL019839
|
Indira
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANJAVUR
|
TN-13-001-045-045/159
(SIRALUR)
|
2913001000NRG23150720220583672
|
15/07/2022
|
Kamala
|
2913001WL019839
|
Kamala
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
11
|
THANJAVUR
|
TN-13-001-045-045/160
(SIRALUR)
|
2913001000NRG23150720220583673
|
15/07/2022
|
Madhavi
|
2913001WL019839
|
Madhavi
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
12
|
THANJAVUR
|
TN-13-001-045-045/173
(SIRALUR)
|
2913001000NRG23150720220583674
|
15/07/2022
|
Padma
|
2913001WL019839
|
Padma
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-045-045/182
(SIRALUR)
|
2913001000NRG23150720220583675
|
15/07/2022
|
Usha
|
2913001WL019839
|
Usha
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-045-045/187
(SIRALUR)
|
2913001000NRG23150720220583677
|
15/07/2022
|
Chitra
|
2913001WL019839
|
Chitra
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
IDBI BANK(607095)
|
|
15
|
THANJAVUR
|
TN-13-001-045-045/188
(SIRALUR)
|
2913001000NRG23150720220583678
|
15/07/2022
|
Ganga
|
2913001WL019839
|
Ganga
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganga
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-045-045/189
(SIRALUR)
|
2913001000NRG23150720220583679
|
15/07/2022
|
Murugaiyan
|
2913001WL019839
|
Murugaiyan
|
00415
|
SBIN0000924
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugaiyan
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-045-045/192
(SIRALUR)
|
2913001000NRG23150720220583681
|
15/07/2022
|
Selvarani
|
2913001WL019839
|
Selvarani
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
18
|
THANJAVUR
|
TN-13-001-045-045/193
(SIRALUR)
|
2913001000NRG23150720220583682
|
15/07/2022
|
Ganthavalli
|
2913001WL019839
|
Ganthavalli
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganthavalli
|
BANK OF INDIA(508505)
|
|
19
|
THANJAVUR
|
TN-13-001-045-045/200
(SIRALUR)
|
2913001000NRG23150720220583685
|
15/07/2022
|
Janaki
|
2913001WL019839
|
Janaki
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
IDFC BANK LIMITED(608117)
|
|
20
|
THANJAVUR
|
TN-13-001-045-045/209
(SIRALUR)
|
2913001000NRG23150720220583686
|
15/07/2022
|
Kalyani
|
2913001WL019839
|
Kalyani
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANJAVUR
|
TN-13-001-045-045/228
(SIRALUR)
|
2913001000NRG23150720220583689
|
15/07/2022
|
Sammanthamoorthy
|
2913001WL019839
|
Sammanthamoorthy
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sammanthamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-045-045/242
(SIRALUR)
|
2913001000NRG23150720220583692
|
15/07/2022
|
Rameswari
|
2913001WL019839
|
Rameswari
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rameswari
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-045-045/276
(SIRALUR)
|
2913001000NRG23150720220583694
|
15/07/2022
|
Anitha
|
2913001WL019839
|
Anitha
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-045-045/279
(SIRALUR)
|
2913001000NRG23150720220583695
|
15/07/2022
|
Jeyarani
|
2913001WL019839
|
Jeyarani
|
00415
|
SBIN0000924
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANJAVUR
|
TN-13-001-045-045/291
(SIRALUR)
|
2913001000NRG23150720220583697
|
15/07/2022
|
Sudhamary
|
2913001WL019839
|
Sudhamary
|
00415
|
SBIN0000924
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
26
|
THANJAVUR
|
TN-13-001-045-045/114
(SIRALUR)
|
2913001000NRG23150720220583660
|
15/07/2022
|
Kanikunthalmary
|
2913001WL019839
|
Kanikunthalmary
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanikunthalmary
|
BANK OF INDIA(508505)
|
|
27
|
THANJAVUR
|
TN-13-001-045-045/117
(SIRALUR)
|
2913001000NRG23150720220583662
|
15/07/2022
|
Celin
|
2913001WL019839
|
Celin
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Celin
|
BANK OF INDIA(508505)
|
|
28
|
THANJAVUR
|
TN-13-001-045-045/118
(SIRALUR)
|
2913001000NRG23150720220583663
|
15/07/2022
|
Elizhabeth
|
2913001WL019839
|
Elizhabeth
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elizhabeth
|
BANK OF INDIA(508505)
|
|
29
|
THANJAVUR
|
TN-13-001-045-045/128
(SIRALUR)
|
2913001000NRG23150720220583667
|
15/07/2022
|
Amalorpavamary
|
2913001WL019839
|
Amalorpavamary
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amalorpavamary
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-045-045/131
(SIRALUR)
|
2913001000NRG23150720220583669
|
15/07/2022
|
Ramachandran
|
2913001WL019839
|
Ramachandran
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-045-045/185
(SIRALUR)
|
2913001000NRG23150720220583676
|
15/07/2022
|
Rajamani
|
2913001WL019839
|
Rajamani
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANJAVUR
|
TN-13-001-045-045/190
(SIRALUR)
|
2913001000NRG23150720220583680
|
15/07/2022
|
Balasaranya
|
2913001WL019839
|
Balasaranya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balasaranya
|
BANK OF INDIA(508505)
|
|
33
|
THANJAVUR
|
TN-13-001-045-045/196
(SIRALUR)
|
2913001000NRG23150720220583683
|
15/07/2022
|
Bhuvaneswari
|
2913001WL019839
|
Bhuvaneswari
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
34
|
THANJAVUR
|
TN-13-001-045-045/199
(SIRALUR)
|
2913001000NRG23150720220583684
|
15/07/2022
|
Selvi
|
2913001WL019839
|
Selvi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-045-045/215
(SIRALUR)
|
2913001000NRG23150720220583687
|
15/07/2022
|
Vanitha
|
2913001WL019839
|
Vanitha
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-045-045/228
(SIRALUR)
|
2913001000NRG23150720220583688
|
15/07/2022
|
Sagunthala
|
2913001WL019839
|
Sagunthala
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-045-045/240
(SIRALUR)
|
2913001000NRG23150720220583691
|
15/07/2022
|
Victoriya
|
2913001WL019839
|
Victoriya
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Victoriya
|
BANK OF INDIA(508505)
|
|
38
|
THANJAVUR
|
TN-13-001-045-045/253
(SIRALUR)
|
2913001000NRG23150720220583693
|
15/07/2022
|
Sakila
|
2913001WL019839
|
Sakila
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANJAVUR
|
TN-13-001-045-045/289
(SIRALUR)
|
2913001000NRG23150720220583696
|
15/07/2022
|
Mahalakshmi
|
2913001WL019839
|
Mahalakshmi
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
40
|
THANJAVUR
|
TN-13-001-045-045/68
(SIRALUR)
|
2913001000NRG23150720220583698
|
15/07/2022
|
Arockiyamary
|
2913001WL019839
|
Arockiyamary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arockiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|