|
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-13-001-024-024/469
(MATHUR WEST)
|
2913001000NRG23190820220806752
|
19/08/2022
|
Ananthavalli
|
2913001WL027860
|
Ananthavalli
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ananthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/71
(MATHUR WEST)
|
2913001000NRG23190820220806761
|
19/08/2022
|
Santhi
|
2913001WL027860
|
Santhi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Santhi
|
IDBI BANK(607095)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/74
(MATHUR WEST)
|
2913001000NRG23190820220806766
|
19/08/2022
|
Tamilselvi
|
2913001WL027860
|
Tamilselvi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/78
(MATHUR WEST)
|
2913001000NRG23190820220806767
|
19/08/2022
|
Soundaravalli
|
2913001WL027860
|
Soundaravalli
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Soundaravalli
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/79
(MATHUR WEST)
|
2913001000NRG23190820220806768
|
19/08/2022
|
Vasantha
|
2913001WL027860
|
Vasantha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/83
(MATHUR WEST)
|
2913001000NRG23190820220806770
|
19/08/2022
|
Geetha
|
2913001WL027860
|
Geetha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/85
(MATHUR WEST)
|
2913001000NRG23190820220806771
|
19/08/2022
|
Ananthi
|
2913001WL027860
|
Ananthi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Ananthi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/89
(MATHUR WEST)
|
2913001000NRG23190820220806772
|
19/08/2022
|
Marikannu
|
2913001WL027860
|
Marikannu
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512623
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/94
(MATHUR WEST)
|
2913001000NRG23190820220806773
|
19/08/2022
|
Arikrishnan
|
2913001WL027860
|
Arikrishnan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/97
(MATHUR WEST)
|
2913001000NRG23190820220806774
|
19/08/2022
|
Dhanabal
|
2913001WL027860
|
Dhanabal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512623
|
|
Dhanabal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|