|
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-13-001-023-023/1032
(MATHUR EAST)
|
2913001000NRG23050520220081656
|
07/05/2022
|
Akilandam
|
2913001WL003446
|
Akilandam
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilandam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/1036
(MATHUR EAST)
|
2913001000NRG23050520220081657
|
07/05/2022
|
Seetha
|
2913001WL003446
|
Seetha
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/114
(MATHUR EAST)
|
2913001000NRG23050520220081660
|
07/05/2022
|
Minnalkodi
|
2913001WL003446
|
Minnalkodi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minnalkodi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/114
(MATHUR EAST)
|
2913001000NRG23050520220081659
|
07/05/2022
|
Thangavel
|
2913001WL003446
|
Thangavel
|
00546
|
CIUB0000010
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavel
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1173
(MATHUR EAST)
|
2913001000NRG23050520220081661
|
07/05/2022
|
Shanthi
|
2913001WL003446
|
Shanthi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/1175
(MATHUR EAST)
|
2913001000NRG23050520220081662
|
07/05/2022
|
Padmini
|
2913001WL003446
|
Padmini
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/1183
(MATHUR EAST)
|
2913001000NRG23050520220081663
|
07/05/2022
|
Saroja
|
2913001WL003446
|
Saroja
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/1192
(MATHUR EAST)
|
2913001000NRG23050520220081664
|
07/05/2022
|
Elangeswari
|
2913001WL003446
|
Elangeswari
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elangeswari
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/121
(MATHUR EAST)
|
2913001000NRG23050520220081666
|
07/05/2022
|
Sumathy
|
2913001WL003446
|
Sumathy
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathy
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/150
(MATHUR EAST)
|
2913001000NRG23050520220081669
|
07/05/2022
|
Rajappa
|
2913001WL003446
|
Rajappa
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajappa
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/168
(MATHUR EAST)
|
2913001000NRG23050520220081670
|
07/05/2022
|
Saroja
|
2913001WL003446
|
Saroja
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/181
(MATHUR EAST)
|
2913001000NRG23050520220081671
|
07/05/2022
|
Upaharamary
|
2913001WL003446
|
Upaharamary
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Upaharamary
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/402
(MATHUR EAST)
|
2913001000NRG23050520220081672
|
07/05/2022
|
Meena
|
2913001WL003446
|
Meena
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/544
(MATHUR EAST)
|
2913001000NRG23050520220081676
|
07/05/2022
|
Gomathi
|
2913001WL003446
|
Gomathi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/760
(MATHUR EAST)
|
2913001000NRG23050520220081679
|
07/05/2022
|
Annapoorani
|
2913001WL003446
|
Annapoorani
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/765
(MATHUR EAST)
|
2913001000NRG23050520220081680
|
07/05/2022
|
Tamilarasi
|
2913001WL003446
|
Tamilarasi
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/824
(MATHUR EAST)
|
2913001000NRG23050520220081682
|
07/05/2022
|
Nalini
|
2913001WL003446
|
Nalini
|
00546
|
CIUB0000010
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|