|
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-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG23220420220042595
|
22/04/2022
|
Backiyam
|
2913001WL001905
|
Backiyam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/23
(MATHUR EAST)
|
2913001000NRG23220420220042597
|
22/04/2022
|
Ronikkal Mary
|
2913001WL001905
|
Ronikkal Mary
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ronikkal Mary
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/23
(MATHUR EAST)
|
2913001000NRG23220420220042596
|
22/04/2022
|
Savarimuthu
|
2913001WL001905
|
Savarimuthu
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Savarimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/396
(MATHUR EAST)
|
2913001000NRG23220420220042598
|
22/04/2022
|
Santha
|
2913001WL001905
|
Santha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/40
(MATHUR EAST)
|
2913001000NRG23220420220042599
|
22/04/2022
|
Erudayamary
|
2913001WL001905
|
Erudayamary
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Erudayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/476
(MATHUR EAST)
|
2913001000NRG23220420220042601
|
22/04/2022
|
Maryapushpam
|
2913001WL001905
|
Maryapushpam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maryapushpam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|