|
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-13-001-023-023/1185
(MATHUR EAST)
|
2913001000NRG23220420220042637
|
22/04/2022
|
Vaduvambal
|
2913001WL001907
|
Vaduvambal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vaduvambal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-023-023/201
(MATHUR EAST)
|
2913001000NRG23220420220042642
|
22/04/2022
|
Sasikala
|
2913001WL001907
|
Sasikala
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/347
(MATHUR EAST)
|
2913001000NRG23220420220042644
|
22/04/2022
|
Jayanthi
|
2913001WL001907
|
Jayanthi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/544
(MATHUR EAST)
|
2913001000NRG23220420220042649
|
22/04/2022
|
Renganathan
|
2913001WL001907
|
Renganathan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Renganathan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/778
(MATHUR EAST)
|
2913001000NRG23220420220042651
|
22/04/2022
|
Arockiyamary
|
2913001WL001907
|
Arockiyamary
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arockiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/813
(MATHUR EAST)
|
2913001000NRG23220420220042652
|
22/04/2022
|
Saroja
|
2913001WL001907
|
Saroja
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/817
(MATHUR EAST)
|
2913001000NRG23220420220042653
|
22/04/2022
|
Devi
|
2913001WL001907
|
Devi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/818
(MATHUR EAST)
|
2913001000NRG23220420220042654
|
22/04/2022
|
Selvarani
|
2913001WL001907
|
Selvarani
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-023-023/819
(MATHUR EAST)
|
2913001000NRG23220420220042656
|
22/04/2022
|
Saraswathi
|
2913001WL001907
|
Saraswathi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/822
(MATHUR EAST)
|
2913001000NRG23220420220042657
|
22/04/2022
|
Chitra
|
2913001WL001907
|
Chitra
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/927
(MATHUR EAST)
|
2913001000NRG23220420220042659
|
22/04/2022
|
Chitra
|
2913001WL001907
|
Chitra
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|