|
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-13-001-023-023/10
(MATHUR EAST)
|
2913001000NRG23141020221143737
|
14/10/2022
|
Kala
|
2913001WL041243
|
Kala
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
018044319
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1102
(MATHUR EAST)
|
2913001000NRG23141020221143739
|
14/10/2022
|
Thilaka
|
2913001WL041243
|
Thilaka
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thilaka
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1136
(MATHUR EAST)
|
2913001000NRG23141020221143740
|
14/10/2022
|
Mariyapuspham
|
2913001WL041243
|
Mariyapuspham
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyapuspham
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG23141020221143742
|
14/10/2022
|
Backiyam
|
2913001WL041243
|
Backiyam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/15
(MATHUR EAST)
|
2913001000NRG23141020221143744
|
14/10/2022
|
Kulanthaimari
|
2913001WL041243
|
Kulanthaimari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kulanthaimari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/17
(MATHUR EAST)
|
2913001000NRG23141020221143746
|
14/10/2022
|
Kanagaraj
|
2913001WL041243
|
Kanagaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/19
(MATHUR EAST)
|
2913001000NRG23141020221143747
|
14/10/2022
|
Selvaraj
|
2913001WL041243
|
Selvaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/28
(MATHUR EAST)
|
2913001000NRG23141020221143748
|
14/10/2022
|
Chitra
|
2913001WL041243
|
Chitra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/290
(MATHUR EAST)
|
2913001000NRG23141020221143749
|
14/10/2022
|
Perumal
|
2913001WL041243
|
Perumal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/33
(MATHUR EAST)
|
2913001000NRG23141020221143750
|
14/10/2022
|
Selvanathan
|
2913001WL041243
|
Selvanathan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvanathan
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/34
(MATHUR EAST)
|
2913001000NRG23141020221143751
|
14/10/2022
|
Maharani
|
2913001WL041243
|
Maharani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maharani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/35
(MATHUR EAST)
|
2913001000NRG23141020221143752
|
14/10/2022
|
Sengolmary
|
2913001WL041243
|
Sengolmary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sengolmary
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/379
(MATHUR EAST)
|
2913001000NRG23141020221143753
|
14/10/2022
|
Rani
|
2913001WL041243
|
Rani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/46
(MATHUR EAST)
|
2913001000NRG23141020221143758
|
14/10/2022
|
Nicholas
|
2913001WL041243
|
Nicholas
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nicholas
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/46
(MATHUR EAST)
|
2913001000NRG23141020221143757
|
14/10/2022
|
Victoriya
|
2913001WL041243
|
Victoriya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Victoriya
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23141020221143759
|
14/10/2022
|
Seenivasan
|
2913001WL041243
|
Seenivasan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/477
(MATHUR EAST)
|
2913001000NRG23141020221143763
|
14/10/2022
|
Anthoniammal
|
2913001WL041243
|
Anthoniammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anthoniammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/477
(MATHUR EAST)
|
2913001000NRG23141020221143762
|
14/10/2022
|
Kulanthaisamy
|
2913001WL041243
|
Kulanthaisamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kulanthaisamy
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/489
(MATHUR EAST)
|
2913001000NRG23141020221143764
|
14/10/2022
|
Leema rose
|
2913001WL041243
|
Leema rose
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Leema rose
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/492
(MATHUR EAST)
|
2913001000NRG23141020221143765
|
14/10/2022
|
Adaikkalamary
|
2913001WL041243
|
Adaikkalamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Adaikkalamary
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/507
(MATHUR EAST)
|
2913001000NRG23141020221143766
|
14/10/2022
|
Jamesmary
|
2913001WL041243
|
Jamesmary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Jamesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/53
(MATHUR EAST)
|
2913001000NRG23141020221143768
|
14/10/2022
|
Susila
|
2913001WL041243
|
Susila
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/56
(MATHUR EAST)
|
2913001000NRG23141020221143769
|
14/10/2022
|
Juli
|
2913001WL041243
|
Juli
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Juli
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/59
(MATHUR EAST)
|
2913001000NRG23141020221143771
|
14/10/2022
|
Nambikaimary
|
2913001WL041243
|
Nambikaimary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Nambikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/60
(MATHUR EAST)
|
2913001000NRG23141020221143772
|
14/10/2022
|
Suganya
|
2913001WL041243
|
Suganya
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/609
(MATHUR EAST)
|
2913001000NRG23141020221143773
|
14/10/2022
|
Ubakarasamy
|
2913001WL041243
|
Ubakarasamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ubakarasamy
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/612
(MATHUR EAST)
|
2913001000NRG23141020221143774
|
14/10/2022
|
Anusurya
|
2913001WL041243
|
Anusurya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anusurya
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/62
(MATHUR EAST)
|
2913001000NRG23141020221143775
|
14/10/2022
|
Mariyadoss
|
2913001WL041243
|
Mariyadoss
|
00546
|
CIUB0000010
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyadoss
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/63
(MATHUR EAST)
|
2913001000NRG23141020221143777
|
14/10/2022
|
Arockiyasamy
|
2913001WL041243
|
Arockiyasamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/63
(MATHUR EAST)
|
2913001000NRG23141020221143776
|
14/10/2022
|
Jayamary
|
2913001WL041243
|
Jayamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamary
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/64
(MATHUR EAST)
|
2913001000NRG23141020221143778
|
14/10/2022
|
Pawnambal
|
2913001WL041243
|
Pawnambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
018044319
|
|
Pawnambal
|
RATNAKAR BANK(607393)
|
|
32
|
THANJAVUR
|
TN-13-001-023-023/65
(MATHUR EAST)
|
2913001000NRG23141020221143779
|
14/10/2022
|
Sahayamary
|
2913001WL041243
|
Sahayamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sahayamary
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THANJAVUR
|
TN-13-001-023-023/70
(MATHUR EAST)
|
2913001000NRG23141020221143780
|
14/10/2022
|
Amalorpavam
|
2913001WL041243
|
Amalorpavam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amalorpavam
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-023-023/74
(MATHUR EAST)
|
2913001000NRG23141020221143781
|
14/10/2022
|
Kamala
|
2913001WL041243
|
Kamala
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamala
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-023-023/783
(MATHUR EAST)
|
2913001000NRG23141020221143783
|
14/10/2022
|
Ubaharasahayamary
|
2913001WL041243
|
Ubaharasahayamary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ubaharasahayamary
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THANJAVUR
|
TN-13-001-023-023/787
(MATHUR EAST)
|
2913001000NRG23141020221143784
|
14/10/2022
|
Sahayarani
|
2913001WL041243
|
Sahayarani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sahayarani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-023-023/797
(MATHUR EAST)
|
2913001000NRG23141020221143785
|
14/10/2022
|
Jakkulin
|
2913001WL041243
|
Jakkulin
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jakkulin
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-023-023/798
(MATHUR EAST)
|
2913001000NRG23141020221143786
|
14/10/2022
|
Jansirani
|
2913001WL041243
|
Jansirani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jansirani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-023-023/886
(MATHUR EAST)
|
2913001000NRG23141020221143787
|
14/10/2022
|
Sarobinalmary
|
2913001WL041243
|
Sarobinalmary
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarobinalmary
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-023-023/981
(MATHUR EAST)
|
2913001000NRG23141020221143789
|
14/10/2022
|
Dayana
|
2913001WL041243
|
Dayana
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dayana
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|