|
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-13-001-023-023/1102
(MATHUR EAST)
|
2913001000NRG23070420220003416
|
07/04/2022
|
Thilaka
|
2913001WL000134
|
Thilaka
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Thilaka
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1283
(MATHUR EAST)
|
2913001000NRG23070420220003417
|
07/04/2022
|
Arokiya Arulseelan
|
2913001WL000134
|
Arokiya Arulseelan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arokiya Arulseelan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1292
(MATHUR EAST)
|
2913001000NRG23070420220003418
|
07/04/2022
|
Sudha
|
2913001WL000134
|
Sudha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG23070420220003419
|
07/04/2022
|
Backiyam
|
2913001WL000134
|
Backiyam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG23070420220003421
|
07/04/2022
|
Selvaraj
|
2913001WL000134
|
Selvaraj
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/254
(MATHUR EAST)
|
2913001000NRG23070420220003422
|
07/04/2022
|
Alagesan
|
2913001WL000134
|
Alagesan
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Alagesan
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/303
(MATHUR EAST)
|
2913001000NRG23070420220003424
|
07/04/2022
|
Manimaran
|
2913001WL000134
|
Manimaran
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Manimaran
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23070420220003426
|
07/04/2022
|
Seenivasan
|
2913001WL000134
|
Seenivasan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/47
(MATHUR EAST)
|
2913001000NRG23070420220003427
|
07/04/2022
|
Sammanasumary
|
2913001WL000134
|
Sammanasumary
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sammanasumary
|
IDBI BANK(607095)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/488
(MATHUR EAST)
|
2913001000NRG23070420220003428
|
07/04/2022
|
Arulraje
|
2913001WL000134
|
Arulraje
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arulraje
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/581
(MATHUR EAST)
|
2913001000NRG23070420220003430
|
07/04/2022
|
Jayaraman
|
2913001WL000134
|
Jayaraman
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264978
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/63
(MATHUR EAST)
|
2913001000NRG23070420220003431
|
07/04/2022
|
Arockiyasamy
|
2913001WL000134
|
Arockiyasamy
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/844
(MATHUR EAST)
|
2913001000NRG23070420220003432
|
07/04/2022
|
Nayagam
|
2913001WL000134
|
Nayagam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Nayagam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/85
(MATHUR EAST)
|
2913001000NRG23070420220003433
|
07/04/2022
|
Vasuki
|
2913001WL000134
|
Vasuki
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
036264978
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|