|
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-13-002-013-013/1039
(KOVILADI)
|
2913002000NRG23260520220216072
|
28/05/2022
|
Latha
|
2913002WL007489
|
Latha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1106
(KOVILADI)
|
2913002000NRG23260520220216074
|
28/05/2022
|
Amsavalli
|
2913002WL007489
|
Amsavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
3
|
BUDALUR
|
TN-13-002-013-013/144
(KOVILADI)
|
2913002000NRG23260520220216080
|
28/05/2022
|
Thirugnasambantham
|
2913002WL007489
|
Thirugnasambantham
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirugnasambantham
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-013-013/155
(KOVILADI)
|
2913002000NRG23260520220216081
|
28/05/2022
|
Govindammal
|
2913002WL007489
|
Govindammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Govindammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-013-013/156
(KOVILADI)
|
2913002000NRG23260520220216082
|
28/05/2022
|
Indhira
|
2913002WL007489
|
Indhira
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indhira
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-013-013/157
(KOVILADI)
|
2913002000NRG23260520220216083
|
28/05/2022
|
Ponnumani
|
2913002WL007489
|
Ponnumani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnumani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-013-013/158
(KOVILADI)
|
2913002000NRG23260520220216084
|
28/05/2022
|
Indira
|
2913002WL007489
|
Indira
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/159
(KOVILADI)
|
2913002000NRG23260520220216085
|
28/05/2022
|
Chithra
|
2913002WL007489
|
Chithra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/164
(KOVILADI)
|
2913002000NRG23260520220216088
|
28/05/2022
|
Angayarkanni
|
2913002WL007489
|
Angayarkanni
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/165
(KOVILADI)
|
2913002000NRG23260520220216089
|
28/05/2022
|
Thangappa
|
2913002WL007489
|
Thangappa
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangappa
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/170
(KOVILADI)
|
2913002000NRG23260520220216090
|
28/05/2022
|
Pushpam
|
2913002WL007489
|
Pushpam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/176
(KOVILADI)
|
2913002000NRG23260520220216093
|
28/05/2022
|
Thamaraiselvi
|
2913002WL007489
|
Thamaraiselvi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/177
(KOVILADI)
|
2913002000NRG23260520220216094
|
28/05/2022
|
Shivagami
|
2913002WL007489
|
Shivagami
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shivagami
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/178
(KOVILADI)
|
2913002000NRG23260520220216095
|
28/05/2022
|
Thangapappa
|
2913002WL007489
|
Thangapappa
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangapappa
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/179
(KOVILADI)
|
2913002000NRG23260520220216096
|
28/05/2022
|
Sariha
|
2913002WL007489
|
Sariha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sariha
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/180
(KOVILADI)
|
2913002000NRG23260520220216097
|
28/05/2022
|
Sangliyammal
|
2913002WL007489
|
Sangliyammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sangliyammal
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/181
(KOVILADI)
|
2913002000NRG23260520220216099
|
28/05/2022
|
Aruvambal
|
2913002WL007489
|
Aruvambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Aruvambal
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/181
(KOVILADI)
|
2913002000NRG23260520220216098
|
28/05/2022
|
Chellammal
|
2913002WL007489
|
Chellammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/182
(KOVILADI)
|
2913002000NRG23260520220216100
|
28/05/2022
|
Pushbavalli
|
2913002WL007489
|
Pushbavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushbavalli
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-013-013/183
(KOVILADI)
|
2913002000NRG23260520220216101
|
28/05/2022
|
Shanthi
|
2913002WL007489
|
Shanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-013-013/184
(KOVILADI)
|
2913002000NRG23260520220216102
|
28/05/2022
|
Umarani
|
2913002WL007489
|
Umarani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umarani
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-013-013/185
(KOVILADI)
|
2913002000NRG23260520220216103
|
28/05/2022
|
Madhavi
|
2913002WL007489
|
Madhavi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madhavi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BUDALUR
|
TN-13-002-013-013/186
(KOVILADI)
|
2913002000NRG23260520220216104
|
28/05/2022
|
Saraswathi
|
2913002WL007489
|
Saraswathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-013-013/188
(KOVILADI)
|
2913002000NRG23260520220216105
|
28/05/2022
|
Sumathi
|
2913002WL007489
|
Sumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
BUDALUR
|
TN-13-002-013-013/190
(KOVILADI)
|
2913002000NRG23260520220216106
|
28/05/2022
|
Rajeswari
|
2913002WL007489
|
Rajeswari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-013-013/258
(KOVILADI)
|
2913002000NRG23260520220216107
|
28/05/2022
|
Vetrikodi
|
2913002WL007489
|
Vetrikodi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vetrikodi
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-013-013/268
(KOVILADI)
|
2913002000NRG23260520220216108
|
28/05/2022
|
Vijaya
|
2913002WL007489
|
Vijaya
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-013-013/282
(KOVILADI)
|
2913002000NRG23260520220216109
|
28/05/2022
|
Chandra
|
2913002WL007489
|
Chandra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
BUDALUR
|
TN-13-002-013-013/310
(KOVILADI)
|
2913002000NRG23260520220216110
|
28/05/2022
|
Gomathidevi
|
2913002WL007489
|
Gomathidevi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathidevi
|
INDIAN BANK(607105)
|
|
30
|
BUDALUR
|
TN-13-002-013-013/337
(KOVILADI)
|
2913002000NRG23260520220216111
|
28/05/2022
|
Kannaki
|
2913002WL007489
|
Kannaki
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
31
|
BUDALUR
|
TN-13-002-013-013/34
(KOVILADI)
|
2913002000NRG23260520220216112
|
28/05/2022
|
Jeyanthi
|
2913002WL007489
|
Jeyanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-013-013/34
(KOVILADI)
|
2913002000NRG23260520220216113
|
28/05/2022
|
Pichyammal
|
2913002WL007489
|
Pichyammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pichyammal
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
BUDALUR
|
TN-13-002-013-013/35
(KOVILADI)
|
2913002000NRG23260520220216114
|
28/05/2022
|
Sudha
|
2913002WL007489
|
Sudha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
BUDALUR
|
TN-13-002-013-013/379
(KOVILADI)
|
2913002000NRG23260520220216115
|
28/05/2022
|
Poongothai
|
2913002WL007489
|
Poongothai
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
BUDALUR
|
TN-13-002-013-013/506
(KOVILADI)
|
2913002000NRG23260520220216116
|
28/05/2022
|
Amutha
|
2913002WL007489
|
Amutha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
BUDALUR
|
TN-13-002-013-013/516
(KOVILADI)
|
2913002000NRG23260520220216117
|
28/05/2022
|
Radhika
|
2913002WL007489
|
Radhika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radhika
|
INDIAN BANK(607105)
|
|
37
|
BUDALUR
|
TN-13-002-013-013/542
(KOVILADI)
|
2913002000NRG23260520220216118
|
28/05/2022
|
Seethalakshmi
|
2913002WL007489
|
Seethalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
38
|
BUDALUR
|
TN-13-002-013-013/596
(KOVILADI)
|
2913002000NRG23260520220216119
|
28/05/2022
|
Kavitha
|
2913002WL007489
|
Kavitha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
BUDALUR
|
TN-13-002-013-013/82
(KOVILADI)
|
2913002000NRG23260520220216120
|
28/05/2022
|
Manimegalai
|
2913002WL007489
|
Manimegalai
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
RATNAKAR BANK(607393)
|
|
40
|
BUDALUR
|
TN-13-002-013-013/83
(KOVILADI)
|
2913002000NRG23260520220216121
|
28/05/2022
|
Saraladevi
|
2913002WL007489
|
Saraladevi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraladevi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
BUDALUR
|
TN-13-002-013-013/875
(KOVILADI)
|
2913002000NRG23260520220216122
|
28/05/2022
|
Selvarani
|
2913002WL007489
|
Selvarani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
42
|
BUDALUR
|
TN-13-002-013-013/94
(KOVILADI)
|
2913002000NRG23260520220216123
|
28/05/2022
|
Indhrani
|
2913002WL007489
|
Indhrani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
43
|
BUDALUR
|
TN-13-002-013-013/97
(KOVILADI)
|
2913002000NRG23260520220216125
|
28/05/2022
|
Selvarani
|
2913002WL007489
|
Selvarani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|