|
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-13-001-024-001/561
(MATHUR WEST)
|
2913001000NRG23230720220649228
|
23/07/2022
|
Sudha
|
2913001WL022253
|
Sudha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-024-001/586
(MATHUR WEST)
|
2913001000NRG23230720220649229
|
23/07/2022
|
Jothi
|
2913001WL022253
|
Jothi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/113
(MATHUR WEST)
|
2913001000NRG23230720220649231
|
23/07/2022
|
Saranya
|
2913001WL022253
|
Saranya
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/175
(MATHUR WEST)
|
2913001000NRG23230720220649232
|
23/07/2022
|
Sasi
|
2913001WL022253
|
Sasi
|
00546
|
CIUB0000010
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/19
(MATHUR WEST)
|
2913001000NRG23230720220649233
|
23/07/2022
|
Yelambal
|
2913001WL022253
|
Yelambal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yelambal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/209
(MATHUR WEST)
|
2913001000NRG23230720220649234
|
23/07/2022
|
Neelavathy
|
2913001WL022253
|
Neelavathy
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/21
(MATHUR WEST)
|
2913001000NRG23230720220649235
|
23/07/2022
|
Mahalakshmi
|
2913001WL022253
|
Mahalakshmi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/25
(MATHUR WEST)
|
2913001000NRG23230720220649236
|
23/07/2022
|
Malliga
|
2913001WL022253
|
Malliga
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/26
(MATHUR WEST)
|
2913001000NRG23230720220649237
|
23/07/2022
|
Savithri
|
2913001WL022253
|
Savithri
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithri
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/31
(MATHUR WEST)
|
2913001000NRG23230720220649238
|
23/07/2022
|
Rajalakshmi
|
2913001WL022253
|
Rajalakshmi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/349
(MATHUR WEST)
|
2913001000NRG23230720220649239
|
23/07/2022
|
Jansirani
|
2913001WL022253
|
Jansirani
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/36
(MATHUR WEST)
|
2913001000NRG23230720220649240
|
23/07/2022
|
Vanitha
|
2913001WL022253
|
Vanitha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanitha
|
IDFC BANK LIMITED(608117)
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/361
(MATHUR WEST)
|
2913001000NRG23230720220649242
|
23/07/2022
|
Rama
|
2913001WL022253
|
Rama
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/369
(MATHUR WEST)
|
2913001000NRG23230720220649243
|
23/07/2022
|
Anjammal
|
2913001WL022253
|
Anjammal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjammal
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/38
(MATHUR WEST)
|
2913001000NRG23230720220649244
|
23/07/2022
|
Lalitha
|
2913001WL022253
|
Lalitha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/386
(MATHUR WEST)
|
2913001000NRG23230720220649245
|
23/07/2022
|
Kannan
|
2913001WL022253
|
Kannan
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannan
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/40
(MATHUR WEST)
|
2913001000NRG23230720220649246
|
23/07/2022
|
Thangamani
|
2913001WL022253
|
Thangamani
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamani
|
IDBI BANK(607095)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/43
(MATHUR WEST)
|
2913001000NRG23230720220649247
|
23/07/2022
|
Kavitha
|
2913001WL022253
|
Kavitha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/44
(MATHUR WEST)
|
2913001000NRG23230720220649248
|
23/07/2022
|
Mahalakshmi
|
2913001WL022253
|
Mahalakshmi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/443
(MATHUR WEST)
|
2913001000NRG23230720220649249
|
23/07/2022
|
Mariammal
|
2913001WL022253
|
Mariammal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
IDBI BANK(607095)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/446
(MATHUR WEST)
|
2913001000NRG23230720220649250
|
23/07/2022
|
Amsavalli
|
2913001WL022253
|
Amsavalli
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/446
(MATHUR WEST)
|
2913001000NRG23230720220649251
|
23/07/2022
|
Gunasekaran
|
2913001WL022253
|
Gunasekaran
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/465
(MATHUR WEST)
|
2913001000NRG23230720220649252
|
23/07/2022
|
Vethavalli
|
2913001WL022253
|
Vethavalli
|
00546
|
CIUB0000010
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vethavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/474
(MATHUR WEST)
|
2913001000NRG23230720220649253
|
23/07/2022
|
Tamilselvi
|
2913001WL022253
|
Tamilselvi
|
00546
|
CIUB0000010
|
1124
|
1124
|
Processed
|
03/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/480
(MATHUR WEST)
|
2913001000NRG23230720220649254
|
23/07/2022
|
Chandra
|
2913001WL022253
|
Chandra
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/487
(MATHUR WEST)
|
2913001000NRG23230720220649255
|
23/07/2022
|
Thilagavathi
|
2913001WL022253
|
Thilagavathi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
IDFC BANK LIMITED(608117)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/492
(MATHUR WEST)
|
2913001000NRG23230720220649256
|
23/07/2022
|
Andal
|
2913001WL022253
|
Andal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/510
(MATHUR WEST)
|
2913001000NRG23230720220649257
|
23/07/2022
|
Jamunarani
|
2913001WL022253
|
Jamunarani
|
00546
|
CIUB0000010
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jamunarani
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/514
(MATHUR WEST)
|
2913001000NRG23230720220649258
|
23/07/2022
|
Meena
|
2913001WL022253
|
Meena
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/515
(MATHUR WEST)
|
2913001000NRG23230720220649259
|
23/07/2022
|
Selvarani
|
2913001WL022253
|
Selvarani
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/53
(MATHUR WEST)
|
2913001000NRG23230720220649260
|
23/07/2022
|
Sumathi
|
2913001WL022253
|
Sumathi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/532
(MATHUR WEST)
|
2913001000NRG23230720220649261
|
23/07/2022
|
Shanthi
|
2913001WL022253
|
Shanthi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
03/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/538
(MATHUR WEST)
|
2913001000NRG23230720220649262
|
23/07/2022
|
Vennila
|
2913001WL022253
|
Vennila
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vennila
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/54
(MATHUR WEST)
|
2913001000NRG23230720220649263
|
23/07/2022
|
Sasikala
|
2913001WL022253
|
Sasikala
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/543
(MATHUR WEST)
|
2913001000NRG23230720220649264
|
23/07/2022
|
Lakshmi
|
2913001WL022253
|
Lakshmi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/56
(MATHUR WEST)
|
2913001000NRG23230720220649265
|
23/07/2022
|
Vasanthi
|
2913001WL022253
|
Vasanthi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/566
(MATHUR WEST)
|
2913001000NRG23230720220649266
|
23/07/2022
|
Jayalakshmi
|
2913001WL022253
|
Jayalakshmi
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
03/08/2022
|
|
013645616
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/574
(MATHUR WEST)
|
2913001000NRG23230720220649267
|
23/07/2022
|
Nageswari
|
2913001WL022253
|
Nageswari
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nageswari
|
IDFC BANK LIMITED(608117)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/58
(MATHUR WEST)
|
2913001000NRG23230720220649268
|
23/07/2022
|
Thenmoli
|
2913001WL022253
|
Thenmoli
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/59
(MATHUR WEST)
|
2913001000NRG23230720220649269
|
23/07/2022
|
Malar
|
2913001WL022253
|
Malar
|
00546
|
CIUB0000010
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
IDBI BANK(607095)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/95
(MATHUR WEST)
|
2913001000NRG23230720220649270
|
23/07/2022
|
Sundarambal
|
2913001WL022253
|
Sundarambal
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34035
|
34035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34035
|
34035
|
|
|
|
|
|
|
|