|
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-13-001-023-023/1001
(MATHUR EAST)
|
2913001000NRG23031220221442007
|
03/12/2022
|
Ramaniyavathi
|
2913001WL051426
|
Ramaniyavathi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramaniyavathi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1032
(MATHUR EAST)
|
2913001000NRG23031220221442008
|
03/12/2022
|
Akilandam
|
2913001WL051426
|
Akilandam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1033
(MATHUR EAST)
|
2913001000NRG23031220221442010
|
03/12/2022
|
Vijayakumari
|
2913001WL051426
|
Vijayakumari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
07/02/2023
|
|
017255225
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1178
(MATHUR EAST)
|
2913001000NRG23031220221442015
|
03/12/2022
|
Silambayi
|
2913001WL051426
|
Silambayi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Silambayi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1179
(MATHUR EAST)
|
2913001000NRG23031220221442016
|
03/12/2022
|
Muthulakshmi
|
2913001WL051426
|
Muthulakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/1180
(MATHUR EAST)
|
2913001000NRG23031220221442017
|
03/12/2022
|
Backiyalakshmi
|
2913001WL051426
|
Backiyalakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Backiyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/1183
(MATHUR EAST)
|
2913001000NRG23031220221442018
|
03/12/2022
|
Saroja
|
2913001WL051426
|
Saroja
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/119
(MATHUR EAST)
|
2913001000NRG23031220221442019
|
03/12/2022
|
Neelavathy
|
2913001WL051426
|
Neelavathy
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/1206
(MATHUR EAST)
|
2913001000NRG23031220221442020
|
03/12/2022
|
JayaChitra
|
2913001WL051426
|
JayaChitra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
JayaChitra
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/1269
(MATHUR EAST)
|
2913001000NRG23031220221442021
|
03/12/2022
|
Anbuselvi
|
2913001WL051426
|
Anbuselvi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anbuselvi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/1278
(MATHUR EAST)
|
2913001000NRG23031220221442022
|
03/12/2022
|
Gynambal
|
2913001WL051426
|
Gynambal
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gynambal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/156
(MATHUR EAST)
|
2913001000NRG23031220221442030
|
03/12/2022
|
Maruthambal
|
2913001WL051426
|
Maruthambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/162
(MATHUR EAST)
|
2913001000NRG23031220221442031
|
03/12/2022
|
Varadarjan
|
2913001WL051426
|
Varadarjan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Varadarjan
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/168
(MATHUR EAST)
|
2913001000NRG23031220221442034
|
03/12/2022
|
Karuppaiyan
|
2913001WL051426
|
Karuppaiyan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karuppaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/168
(MATHUR EAST)
|
2913001000NRG23031220221442033
|
03/12/2022
|
Saroja
|
2913001WL051426
|
Saroja
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/183
(MATHUR EAST)
|
2913001000NRG23031220221442035
|
03/12/2022
|
Anjammal
|
2913001WL051426
|
Anjammal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/519
(MATHUR EAST)
|
2913001000NRG23031220221442037
|
03/12/2022
|
Chandra
|
2913001WL051426
|
Chandra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/525
(MATHUR EAST)
|
2913001000NRG23031220221442038
|
03/12/2022
|
Kulanthaivelu
|
2913001WL051426
|
Kulanthaivelu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kulanthaivelu
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/526
(MATHUR EAST)
|
2913001000NRG23031220221442039
|
03/12/2022
|
Umavathy
|
2913001WL051426
|
Umavathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umavathy
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/528
(MATHUR EAST)
|
2913001000NRG23031220221442040
|
03/12/2022
|
Kannathal
|
2913001WL051426
|
Kannathal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannathal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/531
(MATHUR EAST)
|
2913001000NRG23031220221442043
|
03/12/2022
|
Vaduganathan
|
2913001WL051426
|
Vaduganathan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vaduganathan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/675
(MATHUR EAST)
|
2913001000NRG23031220221442050
|
03/12/2022
|
Krishnaveni
|
2913001WL051426
|
Krishnaveni
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/757
(MATHUR EAST)
|
2913001000NRG23031220221442051
|
03/12/2022
|
Rengammal
|
2913001WL051426
|
Rengammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rengammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/810
(MATHUR EAST)
|
2913001000NRG23031220221442052
|
03/12/2022
|
Chinnammal
|
2913001WL051426
|
Chinnammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/811
(MATHUR EAST)
|
2913001000NRG23031220221442053
|
03/12/2022
|
Panju
|
2913001WL051426
|
Panju
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panju
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/814
(MATHUR EAST)
|
2913001000NRG23031220221442054
|
03/12/2022
|
Santhi
|
2913001WL051426
|
Santhi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/816
(MATHUR EAST)
|
2913001000NRG23031220221442055
|
03/12/2022
|
Selvi
|
2913001WL051426
|
Selvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/821
(MATHUR EAST)
|
2913001000NRG23031220221442056
|
03/12/2022
|
Bathmavathi
|
2913001WL051426
|
Bathmavathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/889
(MATHUR EAST)
|
2913001000NRG23031220221442057
|
03/12/2022
|
VijayaLakshmi
|
2913001WL051426
|
VijayaLakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
07/02/2023
|
|
017255225
|
|
VijayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/918
(MATHUR EAST)
|
2913001000NRG23031220221442059
|
03/12/2022
|
Rani
|
2913001WL051426
|
Rani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/930
(MATHUR EAST)
|
2913001000NRG23031220221442062
|
03/12/2022
|
Malar
|
2913001WL051426
|
Malar
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37176
|
37176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37176
|
37176
|
|
|
|
|
|
|
|