|
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-13-001-023-023/1033
(MATHUR EAST)
|
2913001000NRG23290420220058741
|
29/04/2022
|
Vijayakumari
|
2913001WL002483
|
Vijayakumari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1178
(MATHUR EAST)
|
2913001000NRG23290420220058742
|
29/04/2022
|
Silambayi
|
2913001WL002483
|
Silambayi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Silambayi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1179
(MATHUR EAST)
|
2913001000NRG23290420220058743
|
29/04/2022
|
Muthulakshmi
|
2913001WL002483
|
Muthulakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1184
(MATHUR EAST)
|
2913001000NRG23290420220058744
|
29/04/2022
|
Anjalai
|
2913001WL002483
|
Anjalai
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/135
(MATHUR EAST)
|
2913001000NRG23290420220058745
|
29/04/2022
|
Periyanayagi
|
2913001WL002483
|
Periyanayagi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyanayagi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23290420220058750
|
29/04/2022
|
Kavitha
|
2913001WL002483
|
Kavitha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23290420220058749
|
29/04/2022
|
Muniammal
|
2913001WL002483
|
Muniammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/168
(MATHUR EAST)
|
2913001000NRG23290420220058751
|
29/04/2022
|
Karuppaiyan
|
2913001WL002483
|
Karuppaiyan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/757
(MATHUR EAST)
|
2913001000NRG23290420220058757
|
29/04/2022
|
Rengammal
|
2913001WL002483
|
Rengammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengammal
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/760
(MATHUR EAST)
|
2913001000NRG23290420220058758
|
29/04/2022
|
Annapoorani
|
2913001WL002483
|
Annapoorani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/816
(MATHUR EAST)
|
2913001000NRG23290420220058759
|
29/04/2022
|
Selvi
|
2913001WL002483
|
Selvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/821
(MATHUR EAST)
|
2913001000NRG23290420220058760
|
29/04/2022
|
Bathmavathi
|
2913001WL002483
|
Bathmavathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/926
(MATHUR EAST)
|
2913001000NRG23290420220058764
|
29/04/2022
|
Vijaya
|
2913001WL002483
|
Vijaya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|