|
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-13-001-024-024/456
(MATHUR WEST)
|
2913001000NRG23101220221486335
|
10/12/2022
|
Samuthiram
|
2913001WL052742
|
Samuthiram
|
00078
|
CNRB0001203
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/662
(MATHUR WEST)
|
2913001000NRG23101220221486353
|
10/12/2022
|
Lakshmi
|
2913001WL052742
|
Lakshmi
|
00078
|
CNRB0001203
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/722
(MATHUR WEST)
|
2913001000NRG23101220221486357
|
10/12/2022
|
Sethumani
|
2913001WL052742
|
Sethumani
|
00078
|
CNRB0001203
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sethumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/665
(MATHUR WEST)
|
2913001000NRG23101220221486354
|
10/12/2022
|
Mangai
|
2913001WL052742
|
Mangai
|
00078
|
CNRB0001854
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/489
(MATHUR WEST)
|
2913001000NRG23101220221486339
|
10/12/2022
|
Manokar
|
2913001WL052742
|
Manokar
|
00078
|
CNRB0008820
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manokar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/653
(MATHUR WEST)
|
2913001000NRG23101220221486352
|
10/12/2022
|
Chitra
|
2913001WL052742
|
Chitra
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/703
(MATHUR WEST)
|
2913001000NRG23101220221486356
|
10/12/2022
|
Pushpa
|
2913001WL052742
|
Pushpa
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/640
(MATHUR WEST)
|
2913001000NRG23101220221486351
|
10/12/2022
|
Chitra
|
2913001WL052742
|
Chitra
|
00176
|
IDIB000C059
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/150
(MATHUR WEST)
|
2913001000NRG23101220221486305
|
10/12/2022
|
Rajendran
|
2913001WL052742
|
Rajendran
|
00415
|
SBIN0014440
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/73
(MATHUR WEST)
|
2913001000NRG23101220221486358
|
10/12/2022
|
Durga
|
2913001WL052742
|
Durga
|
00415
|
SBIN0014440
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/440
(MATHUR WEST)
|
2913001000NRG23101220221486334
|
10/12/2022
|
Sangeetha
|
2913001WL052742
|
Sangeetha
|
00546
|
CIUB0000002
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/121
(MATHUR WEST)
|
2913001000NRG23101220221486302
|
10/12/2022
|
Vaithiyalingam
|
2913001WL052742
|
Vaithiyalingam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaithiyalingam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/122
(MATHUR WEST)
|
2913001000NRG23101220221486303
|
10/12/2022
|
Tamil Arasi
|
2913001WL052742
|
Tamil Arasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamil Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/134
(MATHUR WEST)
|
2913001000NRG23101220221486304
|
10/12/2022
|
Rajangam
|
2913001WL052742
|
Rajangam
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajangam
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/150
(MATHUR WEST)
|
2913001000NRG23101220221486306
|
10/12/2022
|
Kalaiselvi
|
2913001WL052742
|
Kalaiselvi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/152
(MATHUR WEST)
|
2913001000NRG23101220221486307
|
10/12/2022
|
Govindarajan
|
2913001WL052742
|
Govindarajan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindarajan
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/156
(MATHUR WEST)
|
2913001000NRG23101220221486308
|
10/12/2022
|
Hemavathy
|
2913001WL052742
|
Hemavathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Hemavathy
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/160
(MATHUR WEST)
|
2913001000NRG23101220221486310
|
10/12/2022
|
Anbarasi
|
2913001WL052742
|
Anbarasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/160
(MATHUR WEST)
|
2913001000NRG23101220221486309
|
10/12/2022
|
Annadurai
|
2913001WL052742
|
Annadurai
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annadurai
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/161
(MATHUR WEST)
|
2913001000NRG23101220221486311
|
10/12/2022
|
Amaravathy
|
2913001WL052742
|
Amaravathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathy
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/162
(MATHUR WEST)
|
2913001000NRG23101220221486313
|
10/12/2022
|
Dhanalakshmi
|
2913001WL052742
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/162
(MATHUR WEST)
|
2913001000NRG23101220221486312
|
10/12/2022
|
Raju
|
2913001WL052742
|
Raju
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raju
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/169
(MATHUR WEST)
|
2913001000NRG23101220221486314
|
10/12/2022
|
Rajathi
|
2913001WL052742
|
Rajathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/174
(MATHUR WEST)
|
2913001000NRG23101220221486315
|
10/12/2022
|
Rasathy
|
2913001WL052742
|
Rasathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathy
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/177
(MATHUR WEST)
|
2913001000NRG23101220221486316
|
10/12/2022
|
Arumugam
|
2913001WL052742
|
Arumugam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/181
(MATHUR WEST)
|
2913001000NRG23101220221486317
|
10/12/2022
|
Pakkirisamy
|
2913001WL052742
|
Pakkirisamy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pakkirisamy
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/182
(MATHUR WEST)
|
2913001000NRG23101220221486318
|
10/12/2022
|
Sudha
|
2913001WL052742
|
Sudha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/188
(MATHUR WEST)
|
2913001000NRG23101220221486319
|
10/12/2022
|
Jothi
|
2913001WL052742
|
Jothi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/191
(MATHUR WEST)
|
2913001000NRG23101220221486320
|
10/12/2022
|
Bhanumathi
|
2913001WL052742
|
Bhanumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhanumathi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/214
(MATHUR WEST)
|
2913001000NRG23101220221486321
|
10/12/2022
|
Chellammal
|
2913001WL052742
|
Chellammal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/272
(MATHUR WEST)
|
2913001000NRG23101220221486323
|
10/12/2022
|
Kamatchi
|
2913001WL052742
|
Kamatchi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/272
(MATHUR WEST)
|
2913001000NRG23101220221486322
|
10/12/2022
|
Murugesan
|
2913001WL052742
|
Murugesan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/295
(MATHUR WEST)
|
2913001000NRG23101220221486324
|
10/12/2022
|
Valli
|
2913001WL052742
|
Valli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/315
(MATHUR WEST)
|
2913001000NRG23101220221486325
|
10/12/2022
|
Rajendran
|
2913001WL052742
|
Rajendran
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/327
(MATHUR WEST)
|
2913001000NRG23101220221486326
|
10/12/2022
|
Krishnammal
|
2913001WL052742
|
Krishnammal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/33
(MATHUR WEST)
|
2913001000NRG23101220221486327
|
10/12/2022
|
Jayaraman
|
2913001WL052742
|
Jayaraman
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/330
(MATHUR WEST)
|
2913001000NRG23101220221486329
|
10/12/2022
|
Neelavathi
|
2913001WL052742
|
Neelavathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/330
(MATHUR WEST)
|
2913001000NRG23101220221486328
|
10/12/2022
|
Samivel
|
2913001WL052742
|
Samivel
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samivel
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/334
(MATHUR WEST)
|
2913001000NRG23101220221486330
|
10/12/2022
|
Santhi
|
2913001WL052742
|
Santhi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/415
(MATHUR WEST)
|
2913001000NRG23101220221486331
|
10/12/2022
|
Rajangam
|
2913001WL052742
|
Rajangam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajangam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/440
(MATHUR WEST)
|
2913001000NRG23101220221486333
|
10/12/2022
|
Prema
|
2913001WL052742
|
Prema
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-024-024/465
(MATHUR WEST)
|
2913001000NRG23101220221486336
|
10/12/2022
|
Vethavalli
|
2913001WL052742
|
Vethavalli
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vethavalli
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-024-024/466
(MATHUR WEST)
|
2913001000NRG23101220221486337
|
10/12/2022
|
Punitha
|
2913001WL052742
|
Punitha
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THANJAVUR
|
TN-13-001-024-024/468
(MATHUR WEST)
|
2913001000NRG23101220221486338
|
10/12/2022
|
Anandhavalli
|
2913001WL052742
|
Anandhavalli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-024-024/513
(MATHUR WEST)
|
2913001000NRG23101220221486340
|
10/12/2022
|
Saroja
|
2913001WL052742
|
Saroja
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-024-024/525
(MATHUR WEST)
|
2913001000NRG23101220221486342
|
10/12/2022
|
Saraswathi
|
2913001WL052742
|
Saraswathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-024-024/544
(MATHUR WEST)
|
2913001000NRG23101220221486343
|
10/12/2022
|
Sundarambal
|
2913001WL052742
|
Sundarambal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THANJAVUR
|
TN-13-001-024-024/545
(MATHUR WEST)
|
2913001000NRG23101220221486344
|
10/12/2022
|
Saraswathi
|
2913001WL052742
|
Saraswathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THANJAVUR
|
TN-13-001-024-024/565
(MATHUR WEST)
|
2913001000NRG23101220221486345
|
10/12/2022
|
Mariyammal
|
2913001WL052742
|
Mariyammal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THANJAVUR
|
TN-13-001-024-024/568
(MATHUR WEST)
|
2913001000NRG23101220221486346
|
10/12/2022
|
Uma
|
2913001WL052742
|
Uma
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-024-024/577
(MATHUR WEST)
|
2913001000NRG23101220221486347
|
10/12/2022
|
Devika
|
2913001WL052742
|
Devika
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THANJAVUR
|
TN-13-001-024-024/584
(MATHUR WEST)
|
2913001000NRG23101220221486348
|
10/12/2022
|
Poongodi
|
2913001WL052742
|
Poongodi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THANJAVUR
|
TN-13-001-024-024/601
(MATHUR WEST)
|
2913001000NRG23101220221486349
|
10/12/2022
|
Revathi
|
2913001WL052742
|
Revathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THANJAVUR
|
TN-13-001-024-024/637
(MATHUR WEST)
|
2913001000NRG23101220221486350
|
10/12/2022
|
Sumathi
|
2913001WL052742
|
Sumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THANJAVUR
|
TN-13-001-024-024/699
(MATHUR WEST)
|
2913001000NRG23101220221486355
|
10/12/2022
|
Menaga
|
2913001WL052742
|
Menaga
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Menaga
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-024-024/86
(MATHUR WEST)
|
2913001000NRG23101220221486359
|
10/12/2022
|
Vijaya
|
2913001WL052742
|
Vijaya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59398
|
59398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74650
|
74650
|
|
|
|
|
|
|
|