|
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-13-001-023-023/104
(MATHUR EAST)
|
2913001000NRG23240220231921998
|
24/02/2023
|
Rajalakshmi
|
2913001WL065279
|
Rajalakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/105
(MATHUR EAST)
|
2913001000NRG23240220231921999
|
24/02/2023
|
Valarmathi
|
2913001WL065279
|
Valarmathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1322
(MATHUR EAST)
|
2913001000NRG23240220231922000
|
24/02/2023
|
Rajendran
|
2913001WL065279
|
Rajendran
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/17
(MATHUR EAST)
|
2913001000NRG23240220231922001
|
24/02/2023
|
Kanagaraj
|
2913001WL065279
|
Kanagaraj
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/2
(MATHUR EAST)
|
2913001000NRG23240220231922002
|
24/02/2023
|
Anthonisamy
|
2913001WL065279
|
Anthonisamy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anthonisamy
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/254
(MATHUR EAST)
|
2913001000NRG23240220231922003
|
24/02/2023
|
Alagesan
|
2913001WL065279
|
Alagesan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alagesan
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/265
(MATHUR EAST)
|
2913001000NRG23240220231922005
|
24/02/2023
|
Amudha
|
2913001WL065279
|
Amudha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amudha
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/265
(MATHUR EAST)
|
2913001000NRG23240220231922004
|
24/02/2023
|
Mathhialagan
|
2913001WL065279
|
Mathhialagan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mathhialagan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/266
(MATHUR EAST)
|
2913001000NRG23240220231922006
|
24/02/2023
|
Kasilingam
|
2913001WL065279
|
Kasilingam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasilingam
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/266
(MATHUR EAST)
|
2913001000NRG23240220231922007
|
24/02/2023
|
Malliga
|
2913001WL065279
|
Malliga
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/268
(MATHUR EAST)
|
2913001000NRG23240220231922008
|
24/02/2023
|
Jayalalitha
|
2913001WL065279
|
Jayalalitha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/269
(MATHUR EAST)
|
2913001000NRG23240220231922009
|
24/02/2023
|
Senbagavalli
|
2913001WL065279
|
Senbagavalli
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senbagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/277
(MATHUR EAST)
|
2913001000NRG23240220231922010
|
24/02/2023
|
Mageswari
|
2913001WL065279
|
Mageswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mageswari
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/291
(MATHUR EAST)
|
2913001000NRG23240220231922011
|
24/02/2023
|
Gandhimathi
|
2913001WL065279
|
Gandhimathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/298
(MATHUR EAST)
|
2913001000NRG23240220231922012
|
24/02/2023
|
Pappathi
|
2913001WL065279
|
Pappathi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/304
(MATHUR EAST)
|
2913001000NRG23240220231922013
|
24/02/2023
|
Sathya
|
2913001WL065279
|
Sathya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/488
(MATHUR EAST)
|
2913001000NRG23240220231922014
|
24/02/2023
|
Arulraje
|
2913001WL065279
|
Arulraje
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulraje
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/509
(MATHUR EAST)
|
2913001000NRG23240220231922015
|
24/02/2023
|
Natarajan
|
2913001WL065279
|
Natarajan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/556
(MATHUR EAST)
|
2913001000NRG23240220231922016
|
24/02/2023
|
Dhanapackiyam
|
2913001WL065279
|
Dhanapackiyam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/572
(MATHUR EAST)
|
2913001000NRG23240220231922017
|
24/02/2023
|
Chitra
|
2913001WL065279
|
Chitra
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/585
(MATHUR EAST)
|
2913001000NRG23240220231922018
|
24/02/2023
|
Malarkodi
|
2913001WL065279
|
Malarkodi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/587
(MATHUR EAST)
|
2913001000NRG23240220231922019
|
24/02/2023
|
Mariyammal
|
2913001WL065279
|
Mariyammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/60
(MATHUR EAST)
|
2913001000NRG23240220231922020
|
24/02/2023
|
Suganya
|
2913001WL065279
|
Suganya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/600
(MATHUR EAST)
|
2913001000NRG23240220231922021
|
24/02/2023
|
Jothi
|
2913001WL065279
|
Jothi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/626
(MATHUR EAST)
|
2913001000NRG23240220231922022
|
24/02/2023
|
Vetriselvi
|
2913001WL065279
|
Vetriselvi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/728
(MATHUR EAST)
|
2913001000NRG23240220231922023
|
24/02/2023
|
Devi
|
2913001WL065279
|
Devi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devi
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/76
(MATHUR EAST)
|
2913001000NRG23240220231922024
|
24/02/2023
|
Vasambal
|
2913001WL065279
|
Vasambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasambal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/77
(MATHUR EAST)
|
2913001000NRG23240220231922025
|
24/02/2023
|
Gnadeivam
|
2913001WL065279
|
Gnadeivam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Gnadeivam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/78
(MATHUR EAST)
|
2913001000NRG23240220231922027
|
24/02/2023
|
Dharmarasu
|
2913001WL065279
|
Dharmarasu
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dharmarasu
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/78
(MATHUR EAST)
|
2913001000NRG23240220231922026
|
24/02/2023
|
Saradha
|
2913001WL065279
|
Saradha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saradha
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/79
(MATHUR EAST)
|
2913001000NRG23240220231922028
|
24/02/2023
|
Parimala
|
2913001WL065279
|
Parimala
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
32
|
THANJAVUR
|
TN-13-001-023-023/80
(MATHUR EAST)
|
2913001000NRG23240220231922029
|
24/02/2023
|
Yehambal
|
2913001WL065279
|
Yehambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Yehambal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THANJAVUR
|
TN-13-001-023-023/836
(MATHUR EAST)
|
2913001000NRG23240220231922030
|
24/02/2023
|
Karthikarasi
|
2913001WL065279
|
Karthikarasi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karthikarasi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-023-023/84
(MATHUR EAST)
|
2913001000NRG23240220231922031
|
24/02/2023
|
Banumathi
|
2913001WL065279
|
Banumathi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005713705
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
35
|
THANJAVUR
|
TN-13-001-023-023/840
(MATHUR EAST)
|
2913001000NRG23240220231922032
|
24/02/2023
|
Vasanthi
|
2913001WL065279
|
Vasanthi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
36
|
THANJAVUR
|
TN-13-001-023-023/844
(MATHUR EAST)
|
2913001000NRG23240220231922033
|
24/02/2023
|
Nayagam
|
2913001WL065279
|
Nayagam
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nayagam
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-023-023/85
(MATHUR EAST)
|
2913001000NRG23240220231922034
|
24/02/2023
|
Vasuki
|
2913001WL065279
|
Vasuki
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasuki
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-023-023/850
(MATHUR EAST)
|
2913001000NRG23240220231922035
|
24/02/2023
|
Perumayee
|
2913001WL065279
|
Perumayee
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANJAVUR
|
TN-13-001-023-023/87
(MATHUR EAST)
|
2913001000NRG23240220231922036
|
24/02/2023
|
Vinoliya
|
2913001WL065279
|
Vinoliya
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vinoliya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANJAVUR
|
TN-13-001-023-023/88
(MATHUR EAST)
|
2913001000NRG23240220231922038
|
24/02/2023
|
Punniyamoorthy
|
2913001WL065279
|
Punniyamoorthy
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Punniyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANJAVUR
|
TN-13-001-023-023/88
(MATHUR EAST)
|
2913001000NRG23240220231922037
|
24/02/2023
|
Renuga
|
2913001WL065279
|
Renuga
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renuga
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-023-023/883
(MATHUR EAST)
|
2913001000NRG23240220231922039
|
24/02/2023
|
Peeter
|
2913001WL065279
|
Peeter
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Peeter
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-023-023/89
(MATHUR EAST)
|
2913001000NRG23240220231922040
|
24/02/2023
|
Kayalvizhi
|
2913001WL065279
|
Kayalvizhi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kayalvizhi
|
ICICI BANK LTD(508534)
|
|
44
|
THANJAVUR
|
TN-13-001-023-023/91
(MATHUR EAST)
|
2913001000NRG23240220231922043
|
24/02/2023
|
Dhivaneswari
|
2913001WL065279
|
Dhivaneswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhivaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-023-023/91
(MATHUR EAST)
|
2913001000NRG23240220231922042
|
24/02/2023
|
Elangovan
|
2913001WL065279
|
Elangovan
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Elangovan
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THANJAVUR
|
TN-13-001-023-023/91
(MATHUR EAST)
|
2913001000NRG23240220231922041
|
24/02/2023
|
Mariammal
|
2913001WL065279
|
Mariammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-023-023/92
(MATHUR EAST)
|
2913001000NRG23240220231922045
|
24/02/2023
|
Kalimuthu
|
2913001WL065279
|
Kalimuthu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005713705
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANJAVUR
|
TN-13-001-023-023/92
(MATHUR EAST)
|
2913001000NRG23240220231922044
|
24/02/2023
|
Sarasu
|
2913001WL065279
|
Sarasu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THANJAVUR
|
TN-13-001-023-023/93
(MATHUR EAST)
|
2913001000NRG23240220231922046
|
24/02/2023
|
Saradambal
|
2913001WL065279
|
Saradambal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saradambal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THANJAVUR
|
TN-13-001-023-023/94
(MATHUR EAST)
|
2913001000NRG23240220231922047
|
24/02/2023
|
Thamariselvi
|
2913001WL065279
|
Thamariselvi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-023-023/954
(MATHUR EAST)
|
2913001000NRG23240220231922048
|
24/02/2023
|
Rajasri
|
2913001WL065279
|
Rajasri
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajasri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63012
|
63012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63012
|
63012
|
|
|
|
|
|
|
|