|
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-13-001-023-023/110
(MATHUR EAST)
|
2913001000NRG23051120221275383
|
05/11/2022
|
Chellammal
|
2913001WL045953
|
Chellammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/112
(MATHUR EAST)
|
2913001000NRG23051120221275386
|
05/11/2022
|
Prema
|
2913001WL045953
|
Prema
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/113
(MATHUR EAST)
|
2913001000NRG23051120221275387
|
05/11/2022
|
Jayalakshmi
|
2913001WL045953
|
Jayalakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/116
(MATHUR EAST)
|
2913001000NRG23051120221275389
|
05/11/2022
|
Chinnammal
|
2913001WL045953
|
Chinnammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/116
(MATHUR EAST)
|
2913001000NRG23051120221275388
|
05/11/2022
|
Rengaraj
|
2913001WL045953
|
Rengaraj
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rengaraj
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/119
(MATHUR EAST)
|
2913001000NRG23051120221275390
|
05/11/2022
|
Neelavathy
|
2913001WL045953
|
Neelavathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/125
(MATHUR EAST)
|
2913001000NRG23051120221275391
|
05/11/2022
|
Vasanthi
|
2913001WL045953
|
Vasanthi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/126
(MATHUR EAST)
|
2913001000NRG23051120221275392
|
05/11/2022
|
Selvi
|
2913001WL045953
|
Selvi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/127
(MATHUR EAST)
|
2913001000NRG23051120221275393
|
05/11/2022
|
Mageswari
|
2913001WL045953
|
Mageswari
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/128
(MATHUR EAST)
|
2913001000NRG23051120221275394
|
05/11/2022
|
Susila
|
2913001WL045953
|
Susila
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/133
(MATHUR EAST)
|
2913001000NRG23051120221275396
|
05/11/2022
|
Revathy
|
2913001WL045953
|
Revathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathy
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/133
(MATHUR EAST)
|
2913001000NRG23051120221275395
|
05/11/2022
|
Sekar
|
2913001WL045953
|
Sekar
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sekar
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/135
(MATHUR EAST)
|
2913001000NRG23051120221275399
|
05/11/2022
|
Periyanayagi
|
2913001WL045953
|
Periyanayagi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanayagi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/136
(MATHUR EAST)
|
2913001000NRG23051120221275400
|
05/11/2022
|
Saravanapriya
|
2913001WL045953
|
Saravanapriya
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanapriya
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/143
(MATHUR EAST)
|
2913001000NRG23051120221275401
|
05/11/2022
|
Vijayalakshmi
|
2913001WL045953
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/145
(MATHUR EAST)
|
2913001000NRG23051120221275402
|
05/11/2022
|
Chitra
|
2913001WL045953
|
Chitra
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23051120221275404
|
05/11/2022
|
Kavitha
|
2913001WL045953
|
Kavitha
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23051120221275403
|
05/11/2022
|
Muniammal
|
2913001WL045953
|
Muniammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/148
(MATHUR EAST)
|
2913001000NRG23051120221275405
|
05/11/2022
|
Rajeswari
|
2913001WL045953
|
Rajeswari
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/149
(MATHUR EAST)
|
2913001000NRG23051120221275406
|
05/11/2022
|
Pappathy
|
2913001WL045953
|
Pappathy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathy
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/151
(MATHUR EAST)
|
2913001000NRG23051120221275407
|
05/11/2022
|
Sarasu
|
2913001WL045953
|
Sarasu
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/153
(MATHUR EAST)
|
2913001000NRG23051120221275408
|
05/11/2022
|
Danushkodi
|
2913001WL045953
|
Danushkodi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Danushkodi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/153
(MATHUR EAST)
|
2913001000NRG23051120221275409
|
05/11/2022
|
Dhavamani
|
2913001WL045953
|
Dhavamani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/155
(MATHUR EAST)
|
2913001000NRG23051120221275411
|
05/11/2022
|
Anjalai
|
2913001WL045953
|
Anjalai
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/156
(MATHUR EAST)
|
2913001000NRG23051120221275412
|
05/11/2022
|
Maruthambal
|
2913001WL045953
|
Maruthambal
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/157
(MATHUR EAST)
|
2913001000NRG23051120221275413
|
05/11/2022
|
Kalaivani
|
2913001WL045953
|
Kalaivani
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/162
(MATHUR EAST)
|
2913001000NRG23051120221275415
|
05/11/2022
|
Santhi
|
2913001WL045953
|
Santhi
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/162
(MATHUR EAST)
|
2913001000NRG23051120221275414
|
05/11/2022
|
Varadarjan
|
2913001WL045953
|
Varadarjan
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varadarjan
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/166
(MATHUR EAST)
|
2913001000NRG23051120221275416
|
05/11/2022
|
Mariammal
|
2913001WL045953
|
Mariammal
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/515
(MATHUR EAST)
|
2913001000NRG23051120221275417
|
05/11/2022
|
Anjalai
|
2913001WL045953
|
Anjalai
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/546
(MATHUR EAST)
|
2913001000NRG23051120221275418
|
05/11/2022
|
Manohari
|
2913001WL045953
|
Manohari
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manohari
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-023-023/802
(MATHUR EAST)
|
2913001000NRG23051120221275422
|
05/11/2022
|
Prema
|
2913001WL045953
|
Prema
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
THANJAVUR
|
TN-13-001-023-023/898
(MATHUR EAST)
|
2913001000NRG23051120221275423
|
05/11/2022
|
Kanaga
|
2913001WL045953
|
Kanaga
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-023-023/901
(MATHUR EAST)
|
2913001000NRG23051120221275424
|
05/11/2022
|
Sagunthala
|
2913001WL045953
|
Sagunthala
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|