|
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-13-001-023-023/1283
(MATHUR EAST)
|
2913001000NRG23290420220058791
|
29/04/2022
|
Arokiya Arulseelan
|
2913001WL002485
|
Arokiya Arulseelan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arokiya Arulseelan
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1294
(MATHUR EAST)
|
2913001000NRG23290420220058792
|
29/04/2022
|
Suganthi
|
2913001WL002485
|
Suganthi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/303
(MATHUR EAST)
|
2913001000NRG23290420220058797
|
29/04/2022
|
Manimaran
|
2913001WL002485
|
Manimaran
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimaran
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/36
(MATHUR EAST)
|
2913001000NRG23290420220058798
|
29/04/2022
|
Amalorpavamary
|
2913001WL002485
|
Amalorpavamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amalorpavamary
|
IDFC BANK LIMITED(608117)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/376
(MATHUR EAST)
|
2913001000NRG23290420220058800
|
29/04/2022
|
Sebasthiyammal
|
2913001WL002485
|
Sebasthiyammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/379
(MATHUR EAST)
|
2913001000NRG23290420220058802
|
29/04/2022
|
Rani
|
2913001WL002485
|
Rani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/380
(MATHUR EAST)
|
2913001000NRG23290420220058804
|
29/04/2022
|
Bhuvaneswari
|
2913001WL002485
|
Bhuvaneswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhuvaneswari
|
RATNAKAR BANK(607393)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/380
(MATHUR EAST)
|
2913001000NRG23290420220058803
|
29/04/2022
|
Selvi
|
2913001WL002485
|
Selvi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/561
(MATHUR EAST)
|
2913001000NRG23290420220058808
|
29/04/2022
|
Amul
|
2913001WL002485
|
Amul
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amul
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/597
(MATHUR EAST)
|
2913001000NRG23290420220058809
|
29/04/2022
|
Shanthi
|
2913001WL002485
|
Shanthi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/62
(MATHUR EAST)
|
2913001000NRG23290420220058810
|
29/04/2022
|
Mariyadoss
|
2913001WL002485
|
Mariyadoss
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyadoss
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/632
(MATHUR EAST)
|
2913001000NRG23290420220058811
|
29/04/2022
|
Josibha
|
2913001WL002485
|
Josibha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Josibha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/660
(MATHUR EAST)
|
2913001000NRG23290420220058812
|
29/04/2022
|
Jothi
|
2913001WL002485
|
Jothi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/797
(MATHUR EAST)
|
2913001000NRG23290420220058813
|
29/04/2022
|
Jakkulin
|
2913001WL002485
|
Jakkulin
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jakkulin
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/981
(MATHUR EAST)
|
2913001000NRG23290420220058814
|
29/04/2022
|
Dayana
|
2913001WL002485
|
Dayana
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dayana
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19326
|
19326
|
|
|
|
|
|
|
|