|
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-13-001-023-023/1290
(MATHUR EAST)
|
2913001000NRG22040420222368073
|
04/04/2022
|
Jayaseeli
|
2913001WL072796
|
Jayaseeli
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG22040420222368074
|
04/04/2022
|
Backiyam
|
2913001WL072796
|
Backiyam
|
00546
|
CIUB0000010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG22040420222368076
|
04/04/2022
|
Selvaraj
|
2913001WL072796
|
Selvaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/221
(MATHUR EAST)
|
2913001000NRG22040420222368077
|
04/04/2022
|
Kalpana
|
2913001WL072796
|
Kalpana
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/385
(MATHUR EAST)
|
2913001000NRG22040420222368079
|
04/04/2022
|
Arulanantham
|
2913001WL072796
|
Arulanantham
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulanantham
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG22040420222368080
|
04/04/2022
|
Seenivasan
|
2913001WL072796
|
Seenivasan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/488
(MATHUR EAST)
|
2913001000NRG22040420222368081
|
04/04/2022
|
Arulraje
|
2913001WL072796
|
Arulraje
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulraje
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/581
(MATHUR EAST)
|
2913001000NRG22040420222368082
|
04/04/2022
|
Jayaraman
|
2913001WL072796
|
Jayaraman
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/618
(MATHUR EAST)
|
2913001000NRG22040420222368083
|
04/04/2022
|
Chinnaponnu
|
2913001WL072796
|
Chinnaponnu
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/63
(MATHUR EAST)
|
2913001000NRG22040420222368084
|
04/04/2022
|
Arockiyasamy
|
2913001WL072796
|
Arockiyasamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/844
(MATHUR EAST)
|
2913001000NRG22040420222368087
|
04/04/2022
|
Nayagam
|
2913001WL072796
|
Nayagam
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nayagam
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/92
(MATHUR EAST)
|
2913001000NRG22040420222368088
|
04/04/2022
|
Kalimuthu
|
2913001WL072796
|
Kalimuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|