|
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-13-001-023-023/136
(MATHUR EAST)
|
2913001000NRG23220820220844523
|
22/08/2022
|
Bhavani
|
2913001WL029227
|
Bhavani
|
00546
|
CIUB0000010
|
1536
|
1536
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/334
(MATHUR EAST)
|
2913001000NRG23220820220844527
|
22/08/2022
|
Mahalakshmi
|
2913001WL029231
|
Mahalakshmi
|
00546
|
CIUB0000010
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/682
(MATHUR EAST)
|
2913001000NRG23220820220844476
|
22/08/2022
|
Rajendran
|
2913001WL029225
|
Rajendran
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajendran
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/682
(MATHUR EAST)
|
2913001000NRG23220820220844475
|
22/08/2022
|
Susila
|
2913001WL029225
|
Susila
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/695
(MATHUR EAST)
|
2913001000NRG23220820220844526
|
22/08/2022
|
Banumathi
|
2913001WL029230
|
Banumathi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/706
(MATHUR EAST)
|
2913001000NRG23220820220844530
|
22/08/2022
|
Arockiyamary
|
2913001WL029233
|
Arockiyamary
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/769
(MATHUR EAST)
|
2913001000NRG23220820220844528
|
22/08/2022
|
Thamaraiselvi
|
2913001WL029232
|
Thamaraiselvi
|
00546
|
CIUB0000010
|
1536
|
1536
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thamaraiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/81
(MATHUR EAST)
|
2913001000NRG23220820220844525
|
22/08/2022
|
Boopathy
|
2913001WL029229
|
Boopathy
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Boopathy
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/955
(MATHUR EAST)
|
2913001000NRG23220820220844524
|
22/08/2022
|
Renuga
|
2913001WL029228
|
Renuga
|
00546
|
CIUB0000010
|
1536
|
1536
|
Processed
|
28/08/2022
|
|
014512652
|
|
Renuga
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14676
|
14676
|
|
|
|
|
|
|
|