|
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-13-001-024-024/119
(MATHUR WEST)
|
2913001000NRG23251120221384816
|
26/11/2022
|
Devika
|
2913001WL049710
|
Devika
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/119
(MATHUR WEST)
|
2913001000NRG23251120221384815
|
26/11/2022
|
Subramanian
|
2913001WL049710
|
Subramanian
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subramanian
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/121
(MATHUR WEST)
|
2913001000NRG23251120221384817
|
26/11/2022
|
Vaithiyalingam
|
2913001WL049710
|
Vaithiyalingam
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vaithiyalingam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/122
(MATHUR WEST)
|
2913001000NRG23251120221384819
|
26/11/2022
|
Tamil Arasi
|
2913001WL049710
|
Tamil Arasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamil Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/136
(MATHUR WEST)
|
2913001000NRG23251120221384823
|
26/11/2022
|
Sudha
|
2913001WL049710
|
Sudha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/152
(MATHUR WEST)
|
2913001000NRG23251120221384824
|
26/11/2022
|
Govindarajan
|
2913001WL049710
|
Govindarajan
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindarajan
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/153
(MATHUR WEST)
|
2913001000NRG23251120221384825
|
26/11/2022
|
Santhi
|
2913001WL049710
|
Santhi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/172
(MATHUR WEST)
|
2913001000NRG23251120221384826
|
26/11/2022
|
Anusiya
|
2913001WL049710
|
Anusiya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/183
(MATHUR WEST)
|
2913001000NRG23251120221384829
|
26/11/2022
|
Palanisamy
|
2913001WL049710
|
Palanisamy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palanisamy
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/200
(MATHUR WEST)
|
2913001000NRG23251120221384831
|
26/11/2022
|
Lakshmi
|
2913001WL049710
|
Lakshmi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/222
(MATHUR WEST)
|
2913001000NRG23251120221384832
|
26/11/2022
|
Kalaiyarasi
|
2913001WL049710
|
Kalaiyarasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/265
(MATHUR WEST)
|
2913001000NRG23251120221384833
|
26/11/2022
|
Gowri
|
2913001WL049710
|
Gowri
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/303
(MATHUR WEST)
|
2913001000NRG23251120221384835
|
26/11/2022
|
Rajeswari
|
2913001WL049710
|
Rajeswari
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/306
(MATHUR WEST)
|
2913001000NRG23251120221384836
|
26/11/2022
|
Sangeetha
|
2913001WL049710
|
Sangeetha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/307
(MATHUR WEST)
|
2913001000NRG23251120221384837
|
26/11/2022
|
Geetha
|
2913001WL049710
|
Geetha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/308
(MATHUR WEST)
|
2913001000NRG23251120221384838
|
26/11/2022
|
Jayanthi
|
2913001WL049710
|
Jayanthi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/309
(MATHUR WEST)
|
2913001000NRG23251120221384839
|
26/11/2022
|
Chandra
|
2913001WL049710
|
Chandra
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/319
(MATHUR WEST)
|
2913001000NRG23251120221384843
|
26/11/2022
|
Geetha
|
2913001WL049710
|
Geetha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/404
(MATHUR WEST)
|
2913001000NRG23251120221384845
|
26/11/2022
|
Yellambal
|
2913001WL049710
|
Yellambal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Yellambal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/405
(MATHUR WEST)
|
2913001000NRG23251120221384846
|
26/11/2022
|
Rajalakshmi
|
2913001WL049710
|
Rajalakshmi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/414
(MATHUR WEST)
|
2913001000NRG23251120221384847
|
26/11/2022
|
Maniyan
|
2913001WL049710
|
Maniyan
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/415
(MATHUR WEST)
|
2913001000NRG23251120221384848
|
26/11/2022
|
Rajangam
|
2913001WL049710
|
Rajangam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajangam
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/424
(MATHUR WEST)
|
2913001000NRG23251120221384850
|
26/11/2022
|
Kamatchi
|
2913001WL049710
|
Kamatchi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/463
(MATHUR WEST)
|
2913001000NRG23251120221384853
|
26/11/2022
|
Ganthimathi
|
2913001WL049710
|
Ganthimathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganthimathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/464
(MATHUR WEST)
|
2913001000NRG23251120221384854
|
26/11/2022
|
Chandra
|
2913001WL049710
|
Chandra
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/469
(MATHUR WEST)
|
2913001000NRG23251120221384856
|
26/11/2022
|
Ananthavalli
|
2913001WL049710
|
Ananthavalli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ananthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/471
(MATHUR WEST)
|
2913001000NRG23251120221384857
|
26/11/2022
|
Dhanalakshmi
|
2913001WL049710
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/497
(MATHUR WEST)
|
2913001000NRG23251120221384859
|
26/11/2022
|
Vanaroja
|
2913001WL049710
|
Vanaroja
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vanaroja
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/508
(MATHUR WEST)
|
2913001000NRG23251120221384860
|
26/11/2022
|
Latha
|
2913001WL049710
|
Latha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/509
(MATHUR WEST)
|
2913001000NRG23251120221384861
|
26/11/2022
|
Susila
|
2913001WL049710
|
Susila
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/519
(MATHUR WEST)
|
2913001000NRG23251120221384862
|
26/11/2022
|
Nagarethinam
|
2913001WL049710
|
Nagarethinam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagarethinam
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/528
(MATHUR WEST)
|
2913001000NRG23251120221384864
|
26/11/2022
|
Sumathi
|
2913001WL049710
|
Sumathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/530
(MATHUR WEST)
|
2913001000NRG23251120221384865
|
26/11/2022
|
Umadevi
|
2913001WL049710
|
Umadevi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umadevi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/539
(MATHUR WEST)
|
2913001000NRG23251120221384866
|
26/11/2022
|
Kasthuri
|
2913001WL049710
|
Kasthuri
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/553
(MATHUR WEST)
|
2913001000NRG23251120221384868
|
26/11/2022
|
Bhuvaneswari
|
2913001WL049710
|
Bhuvaneswari
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/555
(MATHUR WEST)
|
2913001000NRG23251120221384869
|
26/11/2022
|
Gunasundari
|
2913001WL049710
|
Gunasundari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/570
(MATHUR WEST)
|
2913001000NRG23251120221384870
|
26/11/2022
|
Premalatha
|
2913001WL049710
|
Premalatha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Premalatha
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/578
(MATHUR WEST)
|
2913001000NRG23251120221384871
|
26/11/2022
|
Suganthi
|
2913001WL049710
|
Suganthi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suganthi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/582
(MATHUR WEST)
|
2913001000NRG23251120221384872
|
26/11/2022
|
Anusuya
|
2913001WL049710
|
Anusuya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anusuya
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/584
(MATHUR WEST)
|
2913001000NRG23251120221384873
|
26/11/2022
|
Poongodi
|
2913001WL049710
|
Poongodi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/66
(MATHUR WEST)
|
2913001000NRG23251120221384880
|
26/11/2022
|
Rajeswari
|
2913001WL049710
|
Rajeswari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANJAVUR
|
TN-13-001-024-024/86
(MATHUR WEST)
|
2913001000NRG23251120221384890
|
26/11/2022
|
Vijaya
|
2913001WL049710
|
Vijaya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53020
|
53020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53020
|
53020
|
|
|
|
|
|
|
|