|
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-13-001-023-023/116
(MATHUR EAST)
|
2913001000NRG23171120221332222
|
18/11/2022
|
Rengaraj
|
2913001WL047801
|
Rengaraj
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengaraj
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/119
(MATHUR EAST)
|
2913001000NRG23171120221332223
|
18/11/2022
|
Neelavathy
|
2913001WL047801
|
Neelavathy
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/133
(MATHUR EAST)
|
2913001000NRG23171120221332224
|
18/11/2022
|
Sekar
|
2913001WL047801
|
Sekar
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sekar
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/143
(MATHUR EAST)
|
2913001000NRG23171120221332226
|
18/11/2022
|
Vijayalakshmi
|
2913001WL047801
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/148
(MATHUR EAST)
|
2913001000NRG23171120221332227
|
18/11/2022
|
Kumar
|
2913001WL047801
|
Kumar
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/150
(MATHUR EAST)
|
2913001000NRG23171120221332228
|
18/11/2022
|
Rajappa
|
2913001WL047801
|
Rajappa
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajappa
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/156
(MATHUR EAST)
|
2913001000NRG23171120221332229
|
18/11/2022
|
Maruthambal
|
2913001WL047801
|
Maruthambal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/162
(MATHUR EAST)
|
2913001000NRG23171120221332230
|
18/11/2022
|
Varadarjan
|
2913001WL047801
|
Varadarjan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Varadarjan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/546
(MATHUR EAST)
|
2913001000NRG23171120221332231
|
18/11/2022
|
Manohari
|
2913001WL047801
|
Manohari
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manohari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/901
(MATHUR EAST)
|
2913001000NRG23171120221332232
|
18/11/2022
|
Sagunthala
|
2913001WL047801
|
Sagunthala
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|