|
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-13-001-052-052/227
(THITTAI)
|
2913001000NRG23240620220438471
|
24/06/2022
|
Geetha
|
2913001WL014373
|
Geetha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/23
(THITTAI)
|
2913001000NRG23240620220438473
|
24/06/2022
|
Thirupavai
|
2913001WL014373
|
Thirupavai
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thirupavai
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/230
(THITTAI)
|
2913001000NRG23240620220438474
|
24/06/2022
|
Tamil Selvi
|
2913001WL014373
|
Tamil Selvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamil Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/236
(THITTAI)
|
2913001000NRG23240620220438475
|
24/06/2022
|
Usha
|
2913001WL014373
|
Usha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/237
(THITTAI)
|
2913001000NRG23240620220438476
|
24/06/2022
|
Sanmugavadivu
|
2913001WL014373
|
Sanmugavadivu
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sanmugavadivu
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/241
(THITTAI)
|
2913001000NRG23240620220438477
|
24/06/2022
|
Chandra
|
2913001WL014373
|
Chandra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/242
(THITTAI)
|
2913001000NRG23240620220438478
|
24/06/2022
|
Manjula
|
2913001WL014373
|
Manjula
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/246
(THITTAI)
|
2913001000NRG23240620220438479
|
24/06/2022
|
Mangaiyarkarasi
|
2913001WL014373
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/247-A
(THITTAI)
|
2913001000NRG23240620220438480
|
24/06/2022
|
Subulakshmi
|
2913001WL014373
|
Subulakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/25
(THITTAI)
|
2913001000NRG23240620220438481
|
24/06/2022
|
Vasugi
|
2913001WL014373
|
Vasugi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/252
(THITTAI)
|
2913001000NRG23240620220438482
|
24/06/2022
|
Kalaiselvi
|
2913001WL014373
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/263
(THITTAI)
|
2913001000NRG23240620220438484
|
24/06/2022
|
Pitchaiyammal
|
2913001WL014373
|
Pitchaiyammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/268
(THITTAI)
|
2913001000NRG23240620220438485
|
24/06/2022
|
Ariyamala
|
2913001WL014373
|
Ariyamala
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/27
(THITTAI)
|
2913001000NRG23240620220438486
|
24/06/2022
|
Sarathambal
|
2913001WL014373
|
Sarathambal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/28
(THITTAI)
|
2913001000NRG23240620220438487
|
24/06/2022
|
Muthulakshmi
|
2913001WL014373
|
Muthulakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/282
(THITTAI)
|
2913001000NRG23240620220438489
|
24/06/2022
|
Veerammal
|
2913001WL014373
|
Veerammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/284
(THITTAI)
|
2913001000NRG23240620220438490
|
24/06/2022
|
Jayakumari
|
2913001WL014373
|
Jayakumari
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/87
(THITTAI)
|
2913001000NRG23240620220438491
|
24/06/2022
|
Anandhanayagi
|
2913001WL014373
|
Anandhanayagi
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anandhanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/93
(THITTAI)
|
2913001000NRG23240620220438492
|
24/06/2022
|
Bhavani
|
2913001WL014373
|
Bhavani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/94
(THITTAI)
|
2913001000NRG23240620220438493
|
24/06/2022
|
Jeyakodi
|
2913001WL014373
|
Jeyakodi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23736
|
23736
|
|
|
|
|
|
|
|