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-13-002-030-030/114 (RAJAGIRI)
|
2913002000NRG23291220221598155
|
29/12/2022
|
Andal
|
2913002WL055829
|
Andal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Andal
|
INDIAN BANK(607105)
|
2
|
BUDALUR
|
TN-13-002-030-030/119 (RAJAGIRI)
|
2913002000NRG23291220221598157
|
29/12/2022
|
Jayanthi
|
2913002WL055829
|
Jayanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
3
|
BUDALUR
|
TN-13-002-030-030/123 (RAJAGIRI)
|
2913002000NRG23291220221598158
|
29/12/2022
|
Marudhambal
|
2913002WL055829
|
Marudhambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Marudhambal
|
CITY UNION BANK LIMITED(607324)
|
4
|
BUDALUR
|
TN-13-002-030-030/221 (RAJAGIRI)
|
2913002000NRG23291220221598159
|
29/12/2022
|
Kaliammal
|
2913002WL055829
|
Kaliammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
5
|
BUDALUR
|
TN-13-002-030-030/227 (RAJAGIRI)
|
2913002000NRG23291220221598160
|
29/12/2022
|
Muthulakshmi
|
2913002WL055829
|
Muthulakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
6
|
BUDALUR
|
TN-13-002-030-030/234 (RAJAGIRI)
|
2913002000NRG23291220221598161
|
29/12/2022
|
Malathi
|
2913002WL055829
|
Malathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
RATNAKAR BANK(607393)
|
7
|
BUDALUR
|
TN-13-002-030-030/249 (RAJAGIRI)
|
2913002000NRG23291220221598162
|
29/12/2022
|
Savayee
|
2913002WL055829
|
Savayee
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savayee
|
CITY UNION BANK LIMITED(607324)
|
8
|
BUDALUR
|
TN-13-002-030-030/253 (RAJAGIRI)
|
2913002000NRG23291220221598163
|
29/12/2022
|
Saroja
|
2913002WL055829
|
Saroja
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
9
|
BUDALUR
|
TN-13-002-030-030/275 (RAJAGIRI)
|
2913002000NRG23291220221598164
|
29/12/2022
|
Divya
|
2913002WL055829
|
Divya
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Divya
|
CITY UNION BANK LIMITED(607324)
|
10
|
BUDALUR
|
TN-13-002-030-030/340 (RAJAGIRI)
|
2913002000NRG23291220221598165
|
29/12/2022
|
Saraswathi
|
2913002WL055829
|
Saraswathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUDALUR
|
TN-13-002-030-030/341 (RAJAGIRI)
|
2913002000NRG23291220221598166
|
29/12/2022
|
Punitha
|
2913002WL055829
|
Punitha
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Punitha
|
CITY UNION BANK LIMITED(607324)
|
12
|
BUDALUR
|
TN-13-002-030-030/344 (RAJAGIRI)
|
2913002000NRG23291220221598168
|
29/12/2022
|
Maharani
|
2913002WL055829
|
Maharani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maharani
|
CITY UNION BANK LIMITED(607324)
|
13
|
BUDALUR
|
TN-13-002-030-030/344 (RAJAGIRI)
|
2913002000NRG23291220221598167
|
29/12/2022
|
Manickavasagam
|
2913002WL055829
|
Manickavasagam
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manickavasagam
|
CITY UNION BANK LIMITED(607324)
|
14
|
BUDALUR
|
TN-13-002-030-030/345 (RAJAGIRI)
|
2913002000NRG23291220221598169
|
29/12/2022
|
Saroja
|
2913002WL055829
|
Saroja
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
15
|
BUDALUR
|
TN-13-002-030-030/363 (RAJAGIRI)
|
2913002000NRG23291220221598170
|
29/12/2022
|
Jayamani
|
2913002WL055829
|
Jayamani
|
00546
|
CIUB0000019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayamani
|
CITY UNION BANK LIMITED(607324)
|
16
|
BUDALUR
|
TN-13-002-030-030/375 (RAJAGIRI)
|
2913002000NRG23291220221598173
|
29/12/2022
|
Nagarajan
|
2913002WL055829
|
Nagarajan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
17
|
BUDALUR
|
TN-13-002-030-030/376 (RAJAGIRI)
|
2913002000NRG23291220221598174
|
29/12/2022
|
Kaliyamoorthi
|
2913002WL055829
|
Kaliyamoorthi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyamoorthi
|
CANARA BANK(508532)
|
18
|
BUDALUR
|
TN-13-002-030-030/377 (RAJAGIRI)
|
2913002000NRG23291220221598175
|
29/12/2022
|
Sasikala
|
2913002WL055829
|
Sasikala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
19
|
BUDALUR
|
TN-13-002-030-030/378 (RAJAGIRI)
|
2913002000NRG23291220221598176
|
29/12/2022
|
Kamalambal
|
2913002WL055829
|
Kamalambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalambal
|
CITY UNION BANK LIMITED(607324)
|
20
|
BUDALUR
|
TN-13-002-030-030/379 (RAJAGIRI)
|
2913002000NRG23291220221598179
|
29/12/2022
|
Balakrishnan
|
2913002WL055829
|
Balakrishnan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
21
|
BUDALUR
|
TN-13-002-030-030/379 (RAJAGIRI)
|
2913002000NRG23291220221598177
|
29/12/2022
|
Elagovan
|
2913002WL055829
|
Elagovan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elagovan
|
INDIAN BANK(607105)
|
22
|
BUDALUR
|
TN-13-002-030-030/380 (RAJAGIRI)
|
2913002000NRG23291220221598181
|
29/12/2022
|
Vanitha
|
2913002WL055829
|
Vanitha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vanitha
|
ICICI BANK LTD(508534)
|
23
|
BUDALUR
|
TN-13-002-030-030/381 (RAJAGIRI)
|
2913002000NRG23291220221598183
|
29/12/2022
|
Hariharan
|
2913002WL055829
|
Hariharan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Hariharan
|
CITY UNION BANK LIMITED(607324)
|
24
|
BUDALUR
|
TN-13-002-030-030/382 (RAJAGIRI)
|
2913002000NRG23291220221598185
|
29/12/2022
|
Karthikeyan
|
2913002WL055829
|
Karthikeyan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Karthikeyan
|
CITY UNION BANK LIMITED(607324)
|
25
|
BUDALUR
|
TN-13-002-030-030/382 (RAJAGIRI)
|
2913002000NRG23291220221598186
|
29/12/2022
|
Soundaravalli
|
2913002WL055829
|
Soundaravalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Soundaravalli
|
CITY UNION BANK LIMITED(607324)
|
26
|
BUDALUR
|
TN-13-002-030-030/384 (RAJAGIRI)
|
2913002000NRG23291220221598187
|
29/12/2022
|
Rajeshwari
|
2913002WL055829
|
Rajeshwari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
27
|
BUDALUR
|
TN-13-002-030-030/401 (RAJAGIRI)
|
2913002000NRG23291220221598190
|
29/12/2022
|
Gunasekaran
|
2913002WL055829
|
Gunasekaran
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gunasekaran
|
CITY UNION BANK LIMITED(607324)
|
28
|
BUDALUR
|
TN-13-002-030-030/404 (RAJAGIRI)
|
2913002000NRG23291220221598191
|
29/12/2022
|
Chitra
|
2913002WL055829
|
Chitra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
29
|
BUDALUR
|
TN-13-002-030-030/506 (RAJAGIRI)
|
2913002000NRG23291220221598192
|
29/12/2022
|
Venkatesan
|
2913002WL055829
|
Venkatesan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venkatesan
|
BANK OF BARODA(606985)
|
30
|
BUDALUR
|
TN-13-002-030-030/529 (RAJAGIRI)
|
2913002000NRG23291220221598193
|
29/12/2022
|
Indhira
|
2913002WL055829
|
Indhira
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indhira
|
CITY UNION BANK LIMITED(607324)
|
31
|
BUDALUR
|
TN-13-002-030-030/534 (RAJAGIRI)
|
2913002000NRG23291220221598195
|
29/12/2022
|
Annakamu
|
2913002WL055829
|
Annakamu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annakamu
|
ICICI BANK LTD(508534)
|
32
|
BUDALUR
|
TN-13-002-030-030/534 (RAJAGIRI)
|
2913002000NRG23291220221598194
|
29/12/2022
|
Apparasu
|
2913002WL055829
|
Apparasu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Apparasu
|
CITY UNION BANK LIMITED(607324)
|
33
|
BUDALUR
|
TN-13-002-030-030/534 (RAJAGIRI)
|
2913002000NRG23291220221598196
|
29/12/2022
|
Nagarethinam
|
2913002WL055829
|
Nagarethinam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39377
|
39377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39377
|
39377
|
|
|
|
|
|
|
|