|
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
|
BUDALUR
|
TN-13-002-037-001/555
(THOGUR)
|
2913002000NRG23140720220568344
|
14/07/2022
|
Ponnammal
|
2913002WL019306
|
Ponnammal
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-037-037/113
(THOGUR)
|
2913002000NRG23140720220568345
|
14/07/2022
|
LATHA B BASKAR
|
2913002WL019306
|
LATHA B BASKAR
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA B BASKAR
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-037-037/114
(THOGUR)
|
2913002000NRG23140720220568347
|
14/07/2022
|
Jeyanthi
|
2913002WL019306
|
Jeyanthi
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-037-037/115
(THOGUR)
|
2913002000NRG23140720220568348
|
14/07/2022
|
Kasiammal
|
2913002WL019306
|
Kasiammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-037-037/13
(THOGUR)
|
2913002000NRG23140720220568349
|
14/07/2022
|
Anjalai
|
2913002WL019306
|
Anjalai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-037-037/15
(THOGUR)
|
2913002000NRG23140720220568351
|
14/07/2022
|
Rajakumari
|
2913002WL019306
|
Rajakumari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-037-037/15
(THOGUR)
|
2913002000NRG23140720220568350
|
14/07/2022
|
Rajendran
|
2913002WL019306
|
Rajendran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-037-037/16
(THOGUR)
|
2913002000NRG23140720220568352
|
14/07/2022
|
Sangliyammal
|
2913002WL019306
|
Sangliyammal
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sangliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-037-037/18
(THOGUR)
|
2913002000NRG23140720220568353
|
14/07/2022
|
Thillaiyammal
|
2913002WL019306
|
Thillaiyammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thillaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-037-037/2
(THOGUR)
|
2913002000NRG23140720220568355
|
14/07/2022
|
Kanaga
|
2913002WL019306
|
Kanaga
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-037-037/2
(THOGUR)
|
2913002000NRG23140720220568354
|
14/07/2022
|
Mathiyalagan
|
2913002WL019306
|
Mathiyalagan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mathiyalagan
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-037-037/21
(THOGUR)
|
2913002000NRG23140720220568357
|
14/07/2022
|
Elanjiyam
|
2913002WL019306
|
Elanjiyam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-037-037/22
(THOGUR)
|
2913002000NRG23140720220568358
|
14/07/2022
|
Neelavathy
|
2913002WL019306
|
Neelavathy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-037-037/24
(THOGUR)
|
2913002000NRG23140720220568359
|
14/07/2022
|
Agila
|
2913002WL019306
|
Agila
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Agila
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-037-037/25
(THOGUR)
|
2913002000NRG23140720220568360
|
14/07/2022
|
Sayttu
|
2913002WL019306
|
Sayttu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sayttu
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-037-037/25
(THOGUR)
|
2913002000NRG23140720220568361
|
14/07/2022
|
Sundari
|
2913002WL019306
|
Sundari
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-037-037/259
(THOGUR)
|
2913002000NRG23140720220568362
|
14/07/2022
|
Seethalakshmi
|
2913002WL019306
|
Seethalakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-037-037/289
(THOGUR)
|
2913002000NRG23140720220568363
|
14/07/2022
|
Anjalidevi
|
2913002WL019306
|
Anjalidevi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalidevi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-037-037/289
(THOGUR)
|
2913002000NRG23140720220568364
|
14/07/2022
|
Deivanai
|
2913002WL019306
|
Deivanai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Deivanai
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-037-037/291
(THOGUR)
|
2913002000NRG23140720220568365
|
14/07/2022
|
Kalaiselvi
|
2913002WL019306
|
Kalaiselvi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-037-037/292
(THOGUR)
|
2913002000NRG23140720220568366
|
14/07/2022
|
Thillayammal
|
2913002WL019306
|
Thillayammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thillayammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-037-037/31
(THOGUR)
|
2913002000NRG23140720220568367
|
14/07/2022
|
Lakshmi
|
2913002WL019306
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
BUDALUR
|
TN-13-002-037-037/311
(THOGUR)
|
2913002000NRG23140720220568368
|
14/07/2022
|
Jeyanthi
|
2913002WL019306
|
Jeyanthi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyanthi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-037-037/314
(THOGUR)
|
2913002000NRG23140720220568369
|
14/07/2022
|
Rajakili
|
2913002WL019306
|
Rajakili
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajakili
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-037-037/34
(THOGUR)
|
2913002000NRG23140720220568370
|
14/07/2022
|
Radha
|
2913002WL019306
|
Radha
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Radha
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-037-037/36
(THOGUR)
|
2913002000NRG23140720220568372
|
14/07/2022
|
Rengammal
|
2913002WL019306
|
Rengammal
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-037-037/361
(THOGUR)
|
2913002000NRG23140720220568374
|
14/07/2022
|
Palaniammal
|
2913002WL019306
|
Palaniammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-037-037/361
(THOGUR)
|
2913002000NRG23140720220568375
|
14/07/2022
|
THANGAMUTHU
|
2913002WL019306
|
THANGAMUTHU
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDALUR
|
TN-13-002-037-037/362
(THOGUR)
|
2913002000NRG23140720220568376
|
14/07/2022
|
Dhanaselvi
|
2913002WL019306
|
Dhanaselvi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
30
|
BUDALUR
|
TN-13-002-037-037/372
(THOGUR)
|
2913002000NRG23140720220568378
|
14/07/2022
|
Malarmani
|
2913002WL019306
|
Malarmani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malarmani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-037-037/372
(THOGUR)
|
2913002000NRG23140720220568377
|
14/07/2022
|
Veeramani
|
2913002WL019306
|
Veeramani
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-037-037/38
(THOGUR)
|
2913002000NRG23140720220568379
|
14/07/2022
|
Kala
|
2913002WL019306
|
Kala
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
BUDALUR
|
TN-13-002-037-037/40
(THOGUR)
|
2913002000NRG23140720220568380
|
14/07/2022
|
Ravichandran
|
2913002WL019306
|
Ravichandran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ravichandran
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-037-037/419
(THOGUR)
|
2913002000NRG23140720220568381
|
14/07/2022
|
Pramila
|
2913002WL019306
|
Pramila
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDALUR
|
TN-13-002-037-037/5
(THOGUR)
|
2913002000NRG23140720220568382
|
14/07/2022
|
Vasuki
|
2913002WL019306
|
Vasuki
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasuki
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-037-037/540
(THOGUR)
|
2913002000NRG23140720220568384
|
14/07/2022
|
Kokila
|
2913002WL019306
|
Kokila
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kokila
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-037-037/55
(THOGUR)
|
2913002000NRG23140720220568385
|
14/07/2022
|
Anjalai
|
2913002WL019306
|
Anjalai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
BUDALUR
|
TN-13-002-037-037/576
(THOGUR)
|
2913002000NRG23140720220568386
|
14/07/2022
|
Krishnammal
|
2913002WL019306
|
Krishnammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-037-037/58
(THOGUR)
|
2913002000NRG23140720220568387
|
14/07/2022
|
Rajagobal
|
2913002WL019306
|
Rajagobal
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajagobal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-037-037/593
(THOGUR)
|
2913002000NRG23140720220568388
|
14/07/2022
|
Panchavarnam
|
2913002WL019306
|
Panchavarnam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
41
|
BUDALUR
|
TN-13-002-037-037/63
(THOGUR)
|
2913002000NRG23140720220568393
|
14/07/2022
|
Jeyaseethalakshmi
|
2913002WL019306
|
Jeyaseethalakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyaseethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDALUR
|
TN-13-002-037-037/70
(THOGUR)
|
2913002000NRG23140720220568395
|
14/07/2022
|
Margrate
|
2913002WL019306
|
Margrate
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Margrate
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
BUDALUR
|
TN-13-002-037-037/9
(THOGUR)
|
2913002000NRG23140720220568396
|
14/07/2022
|
Kannagi
|
2913002WL019306
|
Kannagi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kannagi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47486
|
47486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47486
|
47486
|
|
|
|
|
|
|
|