|
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-13-001-052-001/277-A
(THITTAI)
|
2913001000NRG23310720220696615
|
01/08/2022
|
Sathya
|
2913001WL023918
|
Sathya
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/10
(THITTAI)
|
2913001000NRG23310720220696623
|
01/08/2022
|
IndraGandhi
|
2913001WL023918
|
IndraGandhi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
IndraGandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/102
(THITTAI)
|
2913001000NRG23310720220696624
|
01/08/2022
|
Chitra
|
2913001WL023918
|
Chitra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/107
(THITTAI)
|
2913001000NRG23310720220696625
|
01/08/2022
|
Kousalya
|
2913001WL023918
|
Kousalya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/11
(THITTAI)
|
2913001000NRG23310720220696626
|
01/08/2022
|
Vijaya
|
2913001WL023918
|
Vijaya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/110
(THITTAI)
|
2913001000NRG23310720220696628
|
01/08/2022
|
Baby
|
2913001WL023918
|
Baby
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/110
(THITTAI)
|
2913001000NRG23310720220696627
|
01/08/2022
|
Lokaraj
|
2913001WL023918
|
Lokaraj
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lokaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/116
(THITTAI)
|
2913001000NRG23310720220696629
|
01/08/2022
|
Janaki
|
2913001WL023918
|
Janaki
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/117
(THITTAI)
|
2913001000NRG23310720220696630
|
01/08/2022
|
Sakila
|
2913001WL023918
|
Sakila
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakila
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/12
(THITTAI)
|
2913001000NRG23310720220696631
|
01/08/2022
|
Ravunammal
|
2913001WL023918
|
Ravunammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ravunammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/120
(THITTAI)
|
2913001000NRG23310720220696632
|
01/08/2022
|
Amsavalli
|
2913001WL023918
|
Amsavalli
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/13
(THITTAI)
|
2913001000NRG23310720220696633
|
01/08/2022
|
Kumar
|
2913001WL023918
|
Kumar
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/141
(THITTAI)
|
2913001000NRG23310720220696635
|
01/08/2022
|
Jeyanthi
|
2913001WL023918
|
Jeyanthi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/144
(THITTAI)
|
2913001000NRG23310720220696636
|
01/08/2022
|
Kalaiselvi
|
2913001WL023918
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/147
(THITTAI)
|
2913001000NRG23310720220696637
|
01/08/2022
|
Punithavalli
|
2913001WL023918
|
Punithavalli
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/148
(THITTAI)
|
2913001000NRG23310720220696638
|
01/08/2022
|
Chandra
|
2913001WL023918
|
Chandra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/149
(THITTAI)
|
2913001000NRG23310720220696639
|
01/08/2022
|
Vasantha
|
2913001WL023918
|
Vasantha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/151
(THITTAI)
|
2913001000NRG23310720220696640
|
01/08/2022
|
Kottaiyammal
|
2913001WL023918
|
Kottaiyammal
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kottaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/152
(THITTAI)
|
2913001000NRG23310720220696641
|
01/08/2022
|
Punithavalli
|
2913001WL023918
|
Punithavalli
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/157
(THITTAI)
|
2913001000NRG23310720220696642
|
01/08/2022
|
Selvi
|
2913001WL023918
|
Selvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/164
(THITTAI)
|
2913001000NRG23310720220696643
|
01/08/2022
|
Sasikala
|
2913001WL023918
|
Sasikala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/169
(THITTAI)
|
2913001000NRG23310720220696644
|
01/08/2022
|
Ambika
|
2913001WL023918
|
Ambika
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/177
(THITTAI)
|
2913001000NRG23310720220696645
|
01/08/2022
|
Manimegalai
|
2913001WL023918
|
Manimegalai
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/178
(THITTAI)
|
2913001000NRG23310720220696646
|
01/08/2022
|
Bhuvaneshwari
|
2913001WL023918
|
Bhuvaneshwari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/195
(THITTAI)
|
2913001000NRG23310720220696648
|
01/08/2022
|
Jeyalakshmi
|
2913001WL023918
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyalakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/219
(THITTAI)
|
2913001000NRG23310720220696649
|
01/08/2022
|
Shanthi
|
2913001WL023918
|
Shanthi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/237
(THITTAI)
|
2913001000NRG23310720220696652
|
01/08/2022
|
Sanmugavadivu
|
2913001WL023918
|
Sanmugavadivu
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sanmugavadivu
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/242
(THITTAI)
|
2913001000NRG23310720220696653
|
01/08/2022
|
Manjula
|
2913001WL023918
|
Manjula
|
00089
|
CBIN0283109
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/257
(THITTAI)
|
2913001000NRG23310720220696655
|
01/08/2022
|
Kaveriyammal
|
2913001WL023918
|
Kaveriyammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaveriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/258
(THITTAI)
|
2913001000NRG23310720220696656
|
01/08/2022
|
kavitha
|
2913001WL023918
|
kavitha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/263
(THITTAI)
|
2913001000NRG23310720220696658
|
01/08/2022
|
Pitchaiyammal
|
2913001WL023918
|
Pitchaiyammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/268
(THITTAI)
|
2913001000NRG23310720220696660
|
01/08/2022
|
Ariyamala
|
2913001WL023918
|
Ariyamala
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/27
(THITTAI)
|
2913001000NRG23310720220696661
|
01/08/2022
|
Sarathambal
|
2913001WL023918
|
Sarathambal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/279
(THITTAI)
|
2913001000NRG23310720220696662
|
01/08/2022
|
Kalaivani
|
2913001WL023918
|
Kalaivani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/284
(THITTAI)
|
2913001000NRG23310720220696663
|
01/08/2022
|
Jayakumari
|
2913001WL023918
|
Jayakumari
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/3
(THITTAI)
|
2913001000NRG23310720220696664
|
01/08/2022
|
Rajeshwari
|
2913001WL023918
|
Rajeshwari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/32
(THITTAI)
|
2913001000NRG23310720220696669
|
01/08/2022
|
Sivaji
|
2913001WL023918
|
Sivaji
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivaji
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/44
(THITTAI)
|
2913001000NRG23310720220696673
|
01/08/2022
|
Anandhavalli
|
2913001WL023918
|
Anandhavalli
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/45
(THITTAI)
|
2913001000NRG23310720220696674
|
01/08/2022
|
Inbavalli
|
2913001WL023918
|
Inbavalli
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-052-052/46
(THITTAI)
|
2913001000NRG23310720220696675
|
01/08/2022
|
Anjalai
|
2913001WL023918
|
Anjalai
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-052-052/47
(THITTAI)
|
2913001000NRG23310720220696676
|
01/08/2022
|
Dhanalakshmi
|
2913001WL023918
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANJAVUR
|
TN-13-001-052-052/49
(THITTAI)
|
2913001000NRG23310720220696677
|
01/08/2022
|
Deivakanni
|
2913001WL023918
|
Deivakanni
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deivakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANJAVUR
|
TN-13-001-052-052/51
(THITTAI)
|
2913001000NRG23310720220696678
|
01/08/2022
|
Senthamilselvi
|
2913001WL023918
|
Senthamilselvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-052-052/53
(THITTAI)
|
2913001000NRG23310720220696679
|
01/08/2022
|
Fathima Mary
|
2913001WL023918
|
Fathima Mary
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
45
|
THANJAVUR
|
TN-13-001-052-052/54
(THITTAI)
|
2913001000NRG23310720220696680
|
01/08/2022
|
Loganathan
|
2913001WL023918
|
Loganathan
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANJAVUR
|
TN-13-001-052-052/54
(THITTAI)
|
2913001000NRG23310720220696681
|
01/08/2022
|
Maharani
|
2913001WL023918
|
Maharani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maharani
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-052-052/64
(THITTAI)
|
2913001000NRG23310720220696682
|
01/08/2022
|
Kannagi
|
2913001WL023918
|
Kannagi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANJAVUR
|
TN-13-001-052-052/8
(THITTAI)
|
2913001000NRG23310720220696683
|
01/08/2022
|
Malliga
|
2913001WL023918
|
Malliga
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANJAVUR
|
TN-13-001-052-052/80
(THITTAI)
|
2913001000NRG23310720220696684
|
01/08/2022
|
Loganayaki
|
2913001WL023918
|
Loganayaki
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANJAVUR
|
TN-13-001-052-052/82
(THITTAI)
|
2913001000NRG23310720220696686
|
01/08/2022
|
Jeyalakshmi
|
2913001WL023918
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-052-052/82
(THITTAI)
|
2913001000NRG23310720220696685
|
01/08/2022
|
Kaliaperumal
|
2913001WL023918
|
Kaliaperumal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANJAVUR
|
TN-13-001-052-052/87
(THITTAI)
|
2913001000NRG23310720220696688
|
01/08/2022
|
Anandhanayagi
|
2913001WL023918
|
Anandhanayagi
|
00089
|
CBIN0283109
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anandhanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANJAVUR
|
TN-13-001-052-052/88
(THITTAI)
|
2913001000NRG23310720220696689
|
01/08/2022
|
Latha
|
2913001WL023918
|
Latha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
54
|
THANJAVUR
|
TN-13-001-052-052/89
(THITTAI)
|
2913001000NRG23310720220696690
|
01/08/2022
|
Devamala
|
2913001WL023918
|
Devamala
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51805
|
51805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|