|
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-13-001-024-024/113
(MATHUR WEST)
|
2913001000NRG23030920220940629
|
03/09/2022
|
Saranya
|
2913001WL033031
|
Saranya
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/121
(MATHUR WEST)
|
2913001000NRG23030920220940630
|
03/09/2022
|
Vaithiyalingam
|
2913001WL033031
|
Vaithiyalingam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vaithiyalingam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/153
(MATHUR WEST)
|
2913001000NRG23030920220940632
|
03/09/2022
|
Santhi
|
2913001WL033031
|
Santhi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/154
(MATHUR WEST)
|
2913001000NRG23030920220940633
|
03/09/2022
|
Chinthamani
|
2913001WL033031
|
Chinthamani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinthamani
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/162
(MATHUR WEST)
|
2913001000NRG23030920220940635
|
03/09/2022
|
Dhanalakshmi
|
2913001WL033031
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/162
(MATHUR WEST)
|
2913001000NRG23030920220940634
|
03/09/2022
|
Raju
|
2913001WL033031
|
Raju
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Raju
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/163
(MATHUR WEST)
|
2913001000NRG23030920220940636
|
03/09/2022
|
Sumathy
|
2913001WL033031
|
Sumathy
|
00546
|
CIUB0000010
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sumathy
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/170
(MATHUR WEST)
|
2913001000NRG23030920220940637
|
03/09/2022
|
Muthulakshmi
|
2913001WL033031
|
Muthulakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/172
(MATHUR WEST)
|
2913001000NRG23030920220940638
|
03/09/2022
|
Anusiya
|
2913001WL033031
|
Anusiya
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/175
(MATHUR WEST)
|
2913001000NRG23030920220940639
|
03/09/2022
|
Sasi
|
2913001WL033031
|
Sasi
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sasi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/182
(MATHUR WEST)
|
2913001000NRG23030920220940641
|
03/09/2022
|
Sudha
|
2913001WL033031
|
Sudha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/188
(MATHUR WEST)
|
2913001000NRG23030920220940642
|
03/09/2022
|
Jothi
|
2913001WL033031
|
Jothi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/191
(MATHUR WEST)
|
2913001000NRG23030920220940643
|
03/09/2022
|
Srinivasan
|
2913001WL033031
|
Srinivasan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Srinivasan
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/200
(MATHUR WEST)
|
2913001000NRG23030920220940644
|
03/09/2022
|
Lakshmi
|
2913001WL033031
|
Lakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/208
(MATHUR WEST)
|
2913001000NRG23030920220940645
|
03/09/2022
|
Ulaganathan
|
2913001WL033031
|
Ulaganathan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ulaganathan
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/210
(MATHUR WEST)
|
2913001000NRG23030920220940646
|
03/09/2022
|
Saroja
|
2913001WL033031
|
Saroja
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/216
(MATHUR WEST)
|
2913001000NRG23030920220940647
|
03/09/2022
|
Achikannu
|
2913001WL033031
|
Achikannu
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Achikannu
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/220
(MATHUR WEST)
|
2913001000NRG23030920220940648
|
03/09/2022
|
Bhavani
|
2913001WL033031
|
Bhavani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/268
(MATHUR WEST)
|
2913001000NRG23030920220940649
|
03/09/2022
|
Pangujavalli
|
2913001WL033031
|
Pangujavalli
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pangujavalli
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/273
(MATHUR WEST)
|
2913001000NRG23030920220940650
|
03/09/2022
|
Anjammal
|
2913001WL033031
|
Anjammal
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/296
(MATHUR WEST)
|
2913001000NRG23030920220940651
|
03/09/2022
|
Banumathi
|
2913001WL033031
|
Banumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/327
(MATHUR WEST)
|
2913001000NRG23030920220940652
|
03/09/2022
|
Rajendran
|
2913001WL033031
|
Rajendran
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/33
(MATHUR WEST)
|
2913001000NRG23030920220940653
|
03/09/2022
|
Jayaraman
|
2913001WL033031
|
Jayaraman
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/361
(MATHUR WEST)
|
2913001000NRG23030920220940654
|
03/09/2022
|
Krishnaveni
|
2913001WL033031
|
Krishnaveni
|
00546
|
CIUB0000010
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/386
(MATHUR WEST)
|
2913001000NRG23030920220940655
|
03/09/2022
|
Kannan
|
2913001WL033031
|
Kannan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannan
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/406
(MATHUR WEST)
|
2913001000NRG23030920220940657
|
03/09/2022
|
Kannan
|
2913001WL033031
|
Kannan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannan
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/406
(MATHUR WEST)
|
2913001000NRG23030920220940656
|
03/09/2022
|
Revathi
|
2913001WL033031
|
Revathi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/413
(MATHUR WEST)
|
2913001000NRG23030920220940658
|
03/09/2022
|
Ravichandran
|
2913001WL033031
|
Ravichandran
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/418
(MATHUR WEST)
|
2913001000NRG23030920220940659
|
03/09/2022
|
Rani
|
2913001WL033031
|
Rani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/440
(MATHUR WEST)
|
2913001000NRG23030920220940660
|
03/09/2022
|
Prema
|
2913001WL033031
|
Prema
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/444
(MATHUR WEST)
|
2913001000NRG23030920220940661
|
03/09/2022
|
Sekar
|
2913001WL033031
|
Sekar
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/457
(MATHUR WEST)
|
2913001000NRG23030920220940662
|
03/09/2022
|
Yasothai
|
2913001WL033031
|
Yasothai
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Yasothai
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/465
(MATHUR WEST)
|
2913001000NRG23030920220940663
|
03/09/2022
|
Vethavalli
|
2913001WL033031
|
Vethavalli
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vethavalli
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/466
(MATHUR WEST)
|
2913001000NRG23030920220940664
|
03/09/2022
|
Punitha
|
2913001WL033031
|
Punitha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Punitha
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/504
(MATHUR WEST)
|
2913001000NRG23030920220940666
|
03/09/2022
|
Mangalam
|
2913001WL033031
|
Mangalam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/510
(MATHUR WEST)
|
2913001000NRG23030920220940667
|
03/09/2022
|
Jamunarani
|
2913001WL033031
|
Jamunarani
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jamunarani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/512
(MATHUR WEST)
|
2913001000NRG23030920220940668
|
03/09/2022
|
Vaidegi
|
2913001WL033031
|
Vaidegi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vaidegi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/514
(MATHUR WEST)
|
2913001000NRG23030920220940670
|
03/09/2022
|
Meena
|
2913001WL033031
|
Meena
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/536
(MATHUR WEST)
|
2913001000NRG23030920220940672
|
03/09/2022
|
Kasthuri
|
2913001WL033031
|
Kasthuri
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/544
(MATHUR WEST)
|
2913001000NRG23030920220940673
|
03/09/2022
|
Sundarambal
|
2913001WL033031
|
Sundarambal
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/576
(MATHUR WEST)
|
2913001000NRG23030920220940675
|
03/09/2022
|
Vanaroja
|
2913001WL033031
|
Vanaroja
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanaroja
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-024-024/585
(MATHUR WEST)
|
2913001000NRG23030920220940676
|
03/09/2022
|
Deivanai
|
2913001WL033031
|
Deivanai
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANJAVUR
|
TN-13-001-024-024/601
(MATHUR WEST)
|
2913001000NRG23030920220940677
|
03/09/2022
|
Revathi
|
2913001WL033031
|
Revathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THANJAVUR
|
TN-13-001-024-024/610
(MATHUR WEST)
|
2913001000NRG23030920220940678
|
03/09/2022
|
Prema
|
2913001WL033031
|
Prema
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-024-024/612
(MATHUR WEST)
|
2913001000NRG23030920220940679
|
03/09/2022
|
Sathya
|
2913001WL033031
|
Sathya
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THANJAVUR
|
TN-13-001-024-024/613
(MATHUR WEST)
|
2913001000NRG23030920220940680
|
03/09/2022
|
Ramasamy
|
2913001WL033031
|
Ramasamy
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramasamy
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-024-024/99
(MATHUR WEST)
|
2913001000NRG23030920220940689
|
03/09/2022
|
Rajendran
|
2913001WL033031
|
Rajendran
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49840
|
49840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49840
|
49840
|
|
|
|
|
|
|
|