|
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-13-001-052-001/313
(THITTAI)
|
2913001000NRG23130220231838167
|
13/02/2023
|
Dhanalakshmi
|
2913001WL062985
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/316
(THITTAI)
|
2913001000NRG23130220231838168
|
13/02/2023
|
Anitha
|
2913001WL062985
|
Anitha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23130220231838169
|
13/02/2023
|
Sivapriya
|
2913001WL062985
|
Sivapriya
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/341
(THITTAI)
|
2913001000NRG23130220231838170
|
13/02/2023
|
Bhuvaneswari
|
2913001WL062985
|
Bhuvaneswari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/100
(THITTAI)
|
2913001000NRG23130220231838171
|
13/02/2023
|
Rani
|
2913001WL062985
|
Rani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/101
(THITTAI)
|
2913001000NRG23130220231838172
|
13/02/2023
|
Savithri
|
2913001WL062985
|
Savithri
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/115
(THITTAI)
|
2913001000NRG23130220231838173
|
13/02/2023
|
Anjammal
|
2913001WL062985
|
Anjammal
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/122
(THITTAI)
|
2913001000NRG23130220231838174
|
13/02/2023
|
Magalakshmi
|
2913001WL062985
|
Magalakshmi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Magalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/131
(THITTAI)
|
2913001000NRG23130220231838175
|
13/02/2023
|
Angumani
|
2913001WL062985
|
Angumani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angumani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/132
(THITTAI)
|
2913001000NRG23130220231838176
|
13/02/2023
|
Rajalakshmi
|
2913001WL062985
|
Rajalakshmi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/134
(THITTAI)
|
2913001000NRG23130220231838177
|
13/02/2023
|
Akilambal
|
2913001WL062985
|
Akilambal
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23130220231838178
|
13/02/2023
|
Jothiyammal
|
2913001WL062985
|
Jothiyammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/159
(THITTAI)
|
2913001000NRG23130220231838179
|
13/02/2023
|
Mangaiyarkarasi
|
2913001WL062985
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/161
(THITTAI)
|
2913001000NRG23130220231838180
|
13/02/2023
|
Selvammal
|
2913001WL062985
|
Selvammal
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/162
(THITTAI)
|
2913001000NRG23130220231838181
|
13/02/2023
|
Neelavathi
|
2913001WL062985
|
Neelavathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/165
(THITTAI)
|
2913001000NRG23130220231838182
|
13/02/2023
|
Maheswari
|
2913001WL062985
|
Maheswari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/179
(THITTAI)
|
2913001000NRG23130220231838184
|
13/02/2023
|
Deepa
|
2913001WL062985
|
Deepa
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/18
(THITTAI)
|
2913001000NRG23130220231838185
|
13/02/2023
|
Mahalakshmi
|
2913001WL062985
|
Mahalakshmi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/19
(THITTAI)
|
2913001000NRG23130220231838186
|
13/02/2023
|
Santhi
|
2913001WL062985
|
Santhi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/191
(THITTAI)
|
2913001000NRG23130220231838187
|
13/02/2023
|
Sakthivel
|
2913001WL062985
|
Sakthivel
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/198
(THITTAI)
|
2913001000NRG23130220231838188
|
13/02/2023
|
Chellammal
|
2913001WL062985
|
Chellammal
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/211
(THITTAI)
|
2913001000NRG23130220231838189
|
13/02/2023
|
Rajeshwari
|
2913001WL062985
|
Rajeshwari
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/215
(THITTAI)
|
2913001000NRG23130220231838190
|
13/02/2023
|
Rani
|
2913001WL062985
|
Rani
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/220
(THITTAI)
|
2913001000NRG23130220231838191
|
13/02/2023
|
Manokari
|
2913001WL062985
|
Manokari
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manokari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/225
(THITTAI)
|
2913001000NRG23130220231838192
|
13/02/2023
|
Prabha
|
2913001WL062985
|
Prabha
|
00089
|
CBIN0283109
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prabha
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/246
(THITTAI)
|
2913001000NRG23130220231838193
|
13/02/2023
|
Mangaiyarkarasi
|
2913001WL062985
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/25
(THITTAI)
|
2913001000NRG23130220231838195
|
13/02/2023
|
Selvakumar
|
2913001WL062985
|
Selvakumar
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/25
(THITTAI)
|
2913001000NRG23130220231838194
|
13/02/2023
|
Vasugi
|
2913001WL062985
|
Vasugi
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/252
(THITTAI)
|
2913001000NRG23130220231838196
|
13/02/2023
|
Kalaiselvi
|
2913001WL062985
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/271
(THITTAI)
|
2913001000NRG23130220231838197
|
13/02/2023
|
Sumithra
|
2913001WL062985
|
Sumithra
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/291
(THITTAI)
|
2913001000NRG23130220231838198
|
13/02/2023
|
Kumutha
|
2913001WL062985
|
Kumutha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/30
(THITTAI)
|
2913001000NRG23130220231838199
|
13/02/2023
|
Subbulakshmi
|
2913001WL062985
|
Subbulakshmi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/309
(THITTAI)
|
2913001000NRG23130220231838200
|
13/02/2023
|
Sathya
|
2913001WL062985
|
Sathya
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/333
(THITTAI)
|
2913001000NRG23130220231838201
|
13/02/2023
|
Mathavi
|
2913001WL062985
|
Mathavi
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mathavi
|
IDFC BANK LIMITED(608117)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/35
(THITTAI)
|
2913001000NRG23130220231838202
|
13/02/2023
|
Parvathi
|
2913001WL062985
|
Parvathi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/360
(THITTAI)
|
2913001000NRG23130220231838203
|
13/02/2023
|
Maheswari
|
2913001WL062985
|
Maheswari
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23130220231838204
|
13/02/2023
|
Amutha
|
2913001WL062985
|
Amutha
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/68
(THITTAI)
|
2913001000NRG23130220231838205
|
13/02/2023
|
Jeyalakshmi
|
2913001WL062985
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/69
(THITTAI)
|
2913001000NRG23130220231838206
|
13/02/2023
|
Saridha
|
2913001WL062985
|
Saridha
|
00089
|
CBIN0283109
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saridha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANJAVUR
|
TN-13-001-052-052/75
(THITTAI)
|
2913001000NRG23130220231838207
|
13/02/2023
|
Gomathi
|
2913001WL062985
|
Gomathi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANJAVUR
|
TN-13-001-052-052/76
(THITTAI)
|
2913001000NRG23130220231838208
|
13/02/2023
|
Mangaiyarkarasi
|
2913001WL062985
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANJAVUR
|
TN-13-001-052-052/86
(THITTAI)
|
2913001000NRG23130220231838209
|
13/02/2023
|
Amusu
|
2913001WL062985
|
Amusu
|
00089
|
CBIN0283109
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amusu
|
HDFC BANK LTD(607152)
|
|
43
|
THANJAVUR
|
TN-13-001-052-052/91
(THITTAI)
|
2913001000NRG23130220231838210
|
13/02/2023
|
Jeyanthi
|
2913001WL062985
|
Jeyanthi
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANJAVUR
|
TN-13-001-052-052/99
(THITTAI)
|
2913001000NRG23130220231838211
|
13/02/2023
|
Thavamani
|
2913001WL062985
|
Thavamani
|
00089
|
CBIN0283109
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45026
|
45026
|
|
|
|
|
|
|
|
|
45
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23130220231838183
|
13/02/2023
|
Valarmathii
|
2913001WL062985
|
Valarmathii
|
00691
|
IPOS0000001
|
660
|
660
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45686
|
45686
|
|
|
|
|
|
|
|