|
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-13-001-023-023/112
(MATHUR EAST)
|
2913001000NRG23141020221143793
|
14/10/2022
|
Prema
|
2913001WL041244
|
Prema
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prema
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/116
(MATHUR EAST)
|
2913001000NRG23141020221143794
|
14/10/2022
|
Rengaraj
|
2913001WL041244
|
Rengaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rengaraj
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1173
(MATHUR EAST)
|
2913001000NRG23141020221143795
|
14/10/2022
|
Shanthi
|
2913001WL041244
|
Shanthi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1176
(MATHUR EAST)
|
2913001000NRG23141020221143797
|
14/10/2022
|
Rajeswari
|
2913001WL041244
|
Rajeswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/118
(MATHUR EAST)
|
2913001000NRG23141020221143798
|
14/10/2022
|
Sumathi
|
2913001WL041244
|
Sumathi
|
00546
|
CIUB0000010
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/119
(MATHUR EAST)
|
2913001000NRG23141020221143799
|
14/10/2022
|
Neelavathy
|
2913001WL041244
|
Neelavathy
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/121
(MATHUR EAST)
|
2913001000NRG23141020221143800
|
14/10/2022
|
Sumathy
|
2913001WL041244
|
Sumathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathy
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/123
(MATHUR EAST)
|
2913001000NRG23141020221143801
|
14/10/2022
|
Jayapappa
|
2913001WL041244
|
Jayapappa
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayapappa
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/125
(MATHUR EAST)
|
2913001000NRG23141020221143802
|
14/10/2022
|
Vasanthi
|
2913001WL041244
|
Vasanthi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/126
(MATHUR EAST)
|
2913001000NRG23141020221143803
|
14/10/2022
|
Selvi
|
2913001WL041244
|
Selvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/127
(MATHUR EAST)
|
2913001000NRG23141020221143804
|
14/10/2022
|
Mageswari
|
2913001WL041244
|
Mageswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mageswari
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/133
(MATHUR EAST)
|
2913001000NRG23141020221143806
|
14/10/2022
|
Revathy
|
2913001WL041244
|
Revathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathy
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/133
(MATHUR EAST)
|
2913001000NRG23141020221143805
|
14/10/2022
|
Sekar
|
2913001WL041244
|
Sekar
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sekar
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/136
(MATHUR EAST)
|
2913001000NRG23141020221143808
|
14/10/2022
|
Chandra
|
2913001WL041244
|
Chandra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/136
(MATHUR EAST)
|
2913001000NRG23141020221143809
|
14/10/2022
|
Saravanapriya
|
2913001WL041244
|
Saravanapriya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/143
(MATHUR EAST)
|
2913001000NRG23141020221143814
|
14/10/2022
|
Vijayalakshmi
|
2913001WL041244
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/145
(MATHUR EAST)
|
2913001000NRG23141020221143815
|
14/10/2022
|
Chitra
|
2913001WL041244
|
Chitra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23141020221143816
|
14/10/2022
|
Muniammal
|
2913001WL041244
|
Muniammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/148
(MATHUR EAST)
|
2913001000NRG23141020221143817
|
14/10/2022
|
Kumar
|
2913001WL041244
|
Kumar
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/150
(MATHUR EAST)
|
2913001000NRG23141020221143818
|
14/10/2022
|
Rajappa
|
2913001WL041244
|
Rajappa
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajappa
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/153
(MATHUR EAST)
|
2913001000NRG23141020221143821
|
14/10/2022
|
Dhavamani
|
2913001WL041244
|
Dhavamani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/157
(MATHUR EAST)
|
2913001000NRG23141020221143823
|
14/10/2022
|
Kalaivani
|
2913001WL041244
|
Kalaivani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaivani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/163
(MATHUR EAST)
|
2913001000NRG23141020221143824
|
14/10/2022
|
Kavitha
|
2913001WL041244
|
Kavitha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/171
(MATHUR EAST)
|
2913001000NRG23141020221143827
|
14/10/2022
|
Amudha
|
2913001WL041244
|
Amudha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amudha
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/179
(MATHUR EAST)
|
2913001000NRG23141020221143829
|
14/10/2022
|
Pappathy
|
2913001WL041244
|
Pappathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/513
(MATHUR EAST)
|
2913001000NRG23141020221143831
|
14/10/2022
|
Malathi
|
2913001WL041244
|
Malathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/515
(MATHUR EAST)
|
2913001000NRG23141020221143832
|
14/10/2022
|
Anjalai
|
2913001WL041244
|
Anjalai
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/517
(MATHUR EAST)
|
2913001000NRG23141020221143833
|
14/10/2022
|
Vasantha
|
2913001WL041244
|
Vasantha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/558
(MATHUR EAST)
|
2913001000NRG23141020221143834
|
14/10/2022
|
Chellam
|
2913001WL041244
|
Chellam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellam
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/563
(MATHUR EAST)
|
2913001000NRG23141020221143836
|
14/10/2022
|
Nagammal
|
2913001WL041244
|
Nagammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/608
(MATHUR EAST)
|
2913001000NRG23141020221143837
|
14/10/2022
|
Vanitha
|
2913001WL041244
|
Vanitha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanitha
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-023-023/679
(MATHUR EAST)
|
2913001000NRG23141020221143840
|
14/10/2022
|
Samiammal
|
2913001WL041244
|
Samiammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Samiammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-023-023/747
(MATHUR EAST)
|
2913001000NRG23141020221143841
|
14/10/2022
|
Kavitha
|
2913001WL041244
|
Kavitha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-023-023/753
(MATHUR EAST)
|
2913001000NRG23141020221143843
|
14/10/2022
|
Anjammal
|
2913001WL041244
|
Anjammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-023-023/759
(MATHUR EAST)
|
2913001000NRG23141020221143845
|
14/10/2022
|
Mohanambal
|
2913001WL041244
|
Mohanambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mohanambal
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-023-023/760
(MATHUR EAST)
|
2913001000NRG23141020221143846
|
14/10/2022
|
Annapoorani
|
2913001WL041244
|
Annapoorani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-023-023/898
(MATHUR EAST)
|
2913001000NRG23141020221143848
|
14/10/2022
|
Kanaga
|
2913001WL041244
|
Kanaga
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-023-023/907
(MATHUR EAST)
|
2913001000NRG23141020221143850
|
14/10/2022
|
Jesmin
|
2913001WL041244
|
Jesmin
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jesmin
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-023-023/917
(MATHUR EAST)
|
2913001000NRG23141020221143851
|
14/10/2022
|
Rathiga
|
2913001WL041244
|
Rathiga
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathiga
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-023-023/924
(MATHUR EAST)
|
2913001000NRG23141020221143853
|
14/10/2022
|
Poongothai
|
2913001WL041244
|
Poongothai
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-023-023/943
(MATHUR EAST)
|
2913001000NRG23141020221143854
|
14/10/2022
|
Manjula
|
2913001WL041244
|
Manjula
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|