|
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-13-001-023-023/1102
(MATHUR EAST)
|
2913001000NRG23160420220022356
|
16/04/2022
|
Thilaka
|
2913001WL000935
|
Thilaka
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thilaka
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1294
(MATHUR EAST)
|
2913001000NRG23160420220022357
|
16/04/2022
|
Suganthi
|
2913001WL000935
|
Suganthi
|
00546
|
CIUB0000010
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1301
(MATHUR EAST)
|
2913001000NRG23160420220022358
|
16/04/2022
|
Backiyam
|
2913001WL000935
|
Backiyam
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Backiyam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/17
(MATHUR EAST)
|
2913001000NRG23160420220022362
|
16/04/2022
|
Kanagaraj
|
2913001WL000935
|
Kanagaraj
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/290
(MATHUR EAST)
|
2913001000NRG23160420220022363
|
16/04/2022
|
Perumal
|
2913001WL000935
|
Perumal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/401
(MATHUR EAST)
|
2913001000NRG23160420220022364
|
16/04/2022
|
Sundarambal
|
2913001WL000935
|
Sundarambal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/467
(MATHUR EAST)
|
2913001000NRG23160420220022365
|
16/04/2022
|
Anthonimary
|
2913001WL000935
|
Anthonimary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anthonimary
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/469
(MATHUR EAST)
|
2913001000NRG23160420220022366
|
16/04/2022
|
Kamala
|
2913001WL000935
|
Kamala
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/5
(MATHUR EAST)
|
2913001000NRG23160420220022367
|
16/04/2022
|
Marthalmary
|
2913001WL000935
|
Marthalmary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marthalmary
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/507
(MATHUR EAST)
|
2913001000NRG23160420220022368
|
16/04/2022
|
Jamesmary
|
2913001WL000935
|
Jamesmary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jamesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/52
(MATHUR EAST)
|
2913001000NRG23160420220022370
|
16/04/2022
|
Mary
|
2913001WL000935
|
Mary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/53
(MATHUR EAST)
|
2913001000NRG23160420220022371
|
16/04/2022
|
Santhanamuthu
|
2913001WL000935
|
Santhanamuthu
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhanamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/609
(MATHUR EAST)
|
2913001000NRG23160420220022372
|
16/04/2022
|
Ubakarasamy
|
2913001WL000935
|
Ubakarasamy
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ubakarasamy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/62
(MATHUR EAST)
|
2913001000NRG23160420220022373
|
16/04/2022
|
Mariyadoss
|
2913001WL000935
|
Mariyadoss
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyadoss
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/632
(MATHUR EAST)
|
2913001000NRG23160420220022374
|
16/04/2022
|
Josibha
|
2913001WL000935
|
Josibha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Josibha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/69
(MATHUR EAST)
|
2913001000NRG23160420220022375
|
16/04/2022
|
Sesumari
|
2913001WL000935
|
Sesumari
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sesumari
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/743
(MATHUR EAST)
|
2913001000NRG23160420220022376
|
16/04/2022
|
Viyagulamary
|
2913001WL000935
|
Viyagulamary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Viyagulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/85
(MATHUR EAST)
|
2913001000NRG23160420220022377
|
16/04/2022
|
Vasuki
|
2913001WL000935
|
Vasuki
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19255
|
19255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19255
|
19255
|
|
|
|
|
|
|
|