|
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)
|
2913001000NRG23300920221078234
|
30/09/2022
|
Thilaka
|
2913001WL038599
|
Thilaka
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilaka
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1283
(MATHUR EAST)
|
2913001000NRG23300920221078235
|
30/09/2022
|
Arokiya Arulseelan
|
2913001WL038599
|
Arokiya Arulseelan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokiya Arulseelan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/17
(MATHUR EAST)
|
2913001000NRG23300920221078241
|
30/09/2022
|
Kanagaraj
|
2913001WL038599
|
Kanagaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG23300920221078242
|
30/09/2022
|
Selvaraj
|
2913001WL038599
|
Selvaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/290
(MATHUR EAST)
|
2913001000NRG23300920221078243
|
30/09/2022
|
Perumal
|
2913001WL038599
|
Perumal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/33
(MATHUR EAST)
|
2913001000NRG23300920221078244
|
30/09/2022
|
Selvanathan
|
2913001WL038599
|
Selvanathan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvanathan
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/36
(MATHUR EAST)
|
2913001000NRG23300920221078245
|
30/09/2022
|
Amalorpavamary
|
2913001WL038599
|
Amalorpavamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amalorpavamary
|
IDFC BANK LIMITED(608117)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/376
(MATHUR EAST)
|
2913001000NRG23300920221078246
|
30/09/2022
|
Sebasthiyammal
|
2913001WL038599
|
Sebasthiyammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/380
(MATHUR EAST)
|
2913001000NRG23300920221078249
|
30/09/2022
|
Selvi
|
2913001WL038599
|
Selvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/401
(MATHUR EAST)
|
2913001000NRG23300920221078250
|
30/09/2022
|
Sundarambal
|
2913001WL038599
|
Sundarambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/441
(MATHUR EAST)
|
2913001000NRG23300920221078253
|
30/09/2022
|
Motchamary
|
2913001WL038599
|
Motchamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Motchamary
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23300920221078255
|
30/09/2022
|
Kamala
|
2913001WL038599
|
Kamala
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23300920221078254
|
30/09/2022
|
Seenivasan
|
2913001WL038599
|
Seenivasan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/55
(MATHUR EAST)
|
2913001000NRG23300920221078257
|
30/09/2022
|
Lilli
|
2913001WL038599
|
Lilli
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lilli
|
RATNAKAR BANK(607393)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/561
(MATHUR EAST)
|
2913001000NRG23300920221078258
|
30/09/2022
|
Amul
|
2913001WL038599
|
Amul
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amul
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/62
(MATHUR EAST)
|
2913001000NRG23300920221078260
|
30/09/2022
|
Mariyadoss
|
2913001WL038599
|
Mariyadoss
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyadoss
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/660
(MATHUR EAST)
|
2913001000NRG23300920221078262
|
30/09/2022
|
Jothi
|
2913001WL038599
|
Jothi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/728
(MATHUR EAST)
|
2913001000NRG23300920221078264
|
30/09/2022
|
Devi
|
2913001WL038599
|
Devi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|