|
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-13-001-023-023/1054
(MATHUR EAST)
|
2913001000NRG23240920221047161
|
24/09/2022
|
ArokiyaAnbarasi
|
2913001WL037425
|
ArokiyaAnbarasi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
ArokiyaAnbarasi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1102
(MATHUR EAST)
|
2913001000NRG23240920221047163
|
24/09/2022
|
Thilaka
|
2913001WL037425
|
Thilaka
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilaka
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG23240920221047168
|
24/09/2022
|
Backiyam
|
2913001WL037425
|
Backiyam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/18
(MATHUR EAST)
|
2913001000NRG23240920221047173
|
24/09/2022
|
Alphons
|
2913001WL037425
|
Alphons
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alphons
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG23240920221047175
|
24/09/2022
|
Backiya Mary
|
2913001WL037425
|
Backiya Mary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Backiya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG23240920221047174
|
24/09/2022
|
Selvaraj
|
2913001WL037425
|
Selvaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/290
(MATHUR EAST)
|
2913001000NRG23240920221047176
|
24/09/2022
|
Perumal
|
2913001WL037425
|
Perumal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/304
(MATHUR EAST)
|
2913001000NRG23240920221047177
|
24/09/2022
|
Sathya
|
2913001WL037425
|
Sathya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/33
(MATHUR EAST)
|
2913001000NRG23240920221047178
|
24/09/2022
|
Selvanathan
|
2913001WL037425
|
Selvanathan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvanathan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/386
(MATHUR EAST)
|
2913001000NRG23240920221047179
|
24/09/2022
|
Mercy
|
2913001WL037425
|
Mercy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mercy
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/389
(MATHUR EAST)
|
2913001000NRG23240920221047181
|
24/09/2022
|
Philominal Mary
|
2913001WL037425
|
Philominal Mary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Philominal Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/413
(MATHUR EAST)
|
2913001000NRG23240920221047183
|
24/09/2022
|
Anthonisamy
|
2913001WL037425
|
Anthonisamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/413
(MATHUR EAST)
|
2913001000NRG23240920221047184
|
24/09/2022
|
Lillismary
|
2913001WL037425
|
Lillismary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lillismary
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/445
(MATHUR EAST)
|
2913001000NRG23240920221047188
|
24/09/2022
|
Innasiammal
|
2913001WL037425
|
Innasiammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Innasiammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/456
(MATHUR EAST)
|
2913001000NRG23240920221047189
|
24/09/2022
|
Estharjayarubimari
|
2913001WL037425
|
Estharjayarubimari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Estharjayarubimari
|
IDBI BANK(607095)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/460
(MATHUR EAST)
|
2913001000NRG23240920221047190
|
24/09/2022
|
Arockiyaselvi
|
2913001WL037425
|
Arockiyaselvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arockiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23240920221047191
|
24/09/2022
|
Seenivasan
|
2913001WL037425
|
Seenivasan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/5
(MATHUR EAST)
|
2913001000NRG23240920221047192
|
24/09/2022
|
Marthalmary
|
2913001WL037425
|
Marthalmary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marthalmary
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/52
(MATHUR EAST)
|
2913001000NRG23240920221047194
|
24/09/2022
|
Mary
|
2913001WL037425
|
Mary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/612
(MATHUR EAST)
|
2913001000NRG23240920221047197
|
24/09/2022
|
Anusurya
|
2913001WL037425
|
Anusurya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anusurya
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/618
(MATHUR EAST)
|
2913001000NRG23240920221047198
|
24/09/2022
|
Chinnaponnu
|
2913001WL037425
|
Chinnaponnu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/62
(MATHUR EAST)
|
2913001000NRG23240920221047199
|
24/09/2022
|
Mariyadoss
|
2913001WL037425
|
Mariyadoss
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyadoss
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/69
(MATHUR EAST)
|
2913001000NRG23240920221047201
|
24/09/2022
|
Sesumari
|
2913001WL037425
|
Sesumari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sesumari
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/742
(MATHUR EAST)
|
2913001000NRG23240920221047202
|
24/09/2022
|
Yesu
|
2913001WL037425
|
Yesu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yesu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/743
(MATHUR EAST)
|
2913001000NRG23240920221047203
|
24/09/2022
|
Viyagulamary
|
2913001WL037425
|
Viyagulamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/844
(MATHUR EAST)
|
2913001000NRG23240920221047205
|
24/09/2022
|
Nayagam
|
2913001WL037425
|
Nayagam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nayagam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/85
(MATHUR EAST)
|
2913001000NRG23240920221047206
|
24/09/2022
|
Vasuki
|
2913001WL037425
|
Vasuki
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasuki
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/850
(MATHUR EAST)
|
2913001000NRG23240920221047207
|
24/09/2022
|
Perumayee
|
2913001WL037425
|
Perumayee
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|