|
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-13-002-026-001/412
(PATHIRAKKUDI)
|
2913002000NRG23230920221035274
|
23/09/2022
|
Shriram
|
2913002WL037015
|
Shriram
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shriram
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-026-026/10
(PATHIRAKKUDI)
|
2913002000NRG23230920221035276
|
23/09/2022
|
Ramakrishnan
|
2913002WL037015
|
Ramakrishnan
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-026-026/10
(PATHIRAKKUDI)
|
2913002000NRG23230920221035275
|
23/09/2022
|
Yasothai
|
2913002WL037015
|
Yasothai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yasothai
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-026-026/15
(PATHIRAKKUDI)
|
2913002000NRG23230920221035277
|
23/09/2022
|
Balaiyan
|
2913002WL037015
|
Balaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-026-026/15
(PATHIRAKKUDI)
|
2913002000NRG23230920221035278
|
23/09/2022
|
Ponmudi
|
2913002WL037015
|
Ponmudi
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponmudi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-026-026/16
(PATHIRAKKUDI)
|
2913002000NRG23230920221035279
|
23/09/2022
|
Lakshmi
|
2913002WL037015
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-026-026/17
(PATHIRAKKUDI)
|
2913002000NRG23230920221035282
|
23/09/2022
|
Nirmala
|
2913002WL037015
|
Nirmala
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-026-026/17
(PATHIRAKKUDI)
|
2913002000NRG23230920221035281
|
23/09/2022
|
Thiyagarajan
|
2913002WL037015
|
Thiyagarajan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiyagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-026-026/18
(PATHIRAKKUDI)
|
2913002000NRG23230920221035283
|
23/09/2022
|
Amutha
|
2913002WL037015
|
Amutha
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-026-026/20
(PATHIRAKKUDI)
|
2913002000NRG23230920221035284
|
23/09/2022
|
Parimala
|
2913002WL037015
|
Parimala
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-026-026/239
(PATHIRAKKUDI)
|
2913002000NRG23230920221035285
|
23/09/2022
|
Valliyappa
|
2913002WL037015
|
Valliyappa
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyappa
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-026-026/24
(PATHIRAKKUDI)
|
2913002000NRG23230920221035286
|
23/09/2022
|
Ezhilarasi
|
2913002WL037015
|
Ezhilarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-026-026/25
(PATHIRAKKUDI)
|
2913002000NRG23230920221035288
|
23/09/2022
|
Mytheli
|
2913002WL037015
|
Mytheli
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mytheli
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-026-026/25
(PATHIRAKKUDI)
|
2913002000NRG23230920221035287
|
23/09/2022
|
Natarajan
|
2913002WL037015
|
Natarajan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-026-026/257
(PATHIRAKKUDI)
|
2913002000NRG23230920221035289
|
23/09/2022
|
Pechiaye
|
2913002WL037015
|
Pechiaye
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechiaye
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-026-026/267
(PATHIRAKKUDI)
|
2913002000NRG23230920221035290
|
23/09/2022
|
Elavarasi
|
2913002WL037015
|
Elavarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-026-026/268
(PATHIRAKKUDI)
|
2913002000NRG23230920221035291
|
23/09/2022
|
Karikalan
|
2913002WL037015
|
Karikalan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karikalan
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-026-026/268
(PATHIRAKKUDI)
|
2913002000NRG23230920221035292
|
23/09/2022
|
Vedhavalli
|
2913002WL037015
|
Vedhavalli
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-026-026/27
(PATHIRAKKUDI)
|
2913002000NRG23230920221035293
|
23/09/2022
|
Gandhimathi
|
2913002WL037015
|
Gandhimathi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-026-026/274
(PATHIRAKKUDI)
|
2913002000NRG23230920221035294
|
23/09/2022
|
Mangayarkarasi
|
2913002WL037015
|
Mangayarkarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangayarkarasi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-026-026/276
(PATHIRAKKUDI)
|
2913002000NRG23230920221035295
|
23/09/2022
|
Anbalagan
|
2913002WL037015
|
Anbalagan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbalagan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-026-026/276
(PATHIRAKKUDI)
|
2913002000NRG23230920221035296
|
23/09/2022
|
Gothavari
|
2913002WL037015
|
Gothavari
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gothavari
|
RATNAKAR BANK(607393)
|
|
23
|
BUDALUR
|
TN-13-002-026-026/28
(PATHIRAKKUDI)
|
2913002000NRG23230920221035297
|
23/09/2022
|
Jagathambal
|
2913002WL037015
|
Jagathambal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jagathambal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-026-026/30
(PATHIRAKKUDI)
|
2913002000NRG23230920221035298
|
23/09/2022
|
Nagarethinam
|
2913002WL037015
|
Nagarethinam
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarethinam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-026-026/359
(PATHIRAKKUDI)
|
2913002000NRG23230920221035299
|
23/09/2022
|
Rajanagam
|
2913002WL037015
|
Rajanagam
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-026-026/378
(PATHIRAKKUDI)
|
2913002000NRG23230920221035300
|
23/09/2022
|
Semmalar
|
2913002WL037015
|
Semmalar
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Semmalar
|
RATNAKAR BANK(607393)
|
|
27
|
BUDALUR
|
TN-13-002-026-026/38
(PATHIRAKKUDI)
|
2913002000NRG23230920221035301
|
23/09/2022
|
Neelavathy
|
2913002WL037015
|
Neelavathy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
BUDALUR
|
TN-13-002-026-026/40
(PATHIRAKKUDI)
|
2913002000NRG23230920221035302
|
23/09/2022
|
Muniyammal
|
2913002WL037015
|
Muniyammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-026-026/421
(PATHIRAKKUDI)
|
2913002000NRG23230920221035305
|
23/09/2022
|
Devendhran
|
2913002WL037015
|
Devendhran
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devendhran
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-026-026/421
(PATHIRAKKUDI)
|
2913002000NRG23230920221035306
|
23/09/2022
|
Revathi
|
2913002WL037015
|
Revathi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
31
|
BUDALUR
|
TN-13-002-026-026/422
(PATHIRAKKUDI)
|
2913002000NRG23230920221035308
|
23/09/2022
|
Murugavalli
|
2913002WL037015
|
Murugavalli
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugavalli
|
RATNAKAR BANK(607393)
|
|
32
|
BUDALUR
|
TN-13-002-026-026/422
(PATHIRAKKUDI)
|
2913002000NRG23230920221035307
|
23/09/2022
|
Ramadurai
|
2913002WL037015
|
Ramadurai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramadurai
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
BUDALUR
|
TN-13-002-026-026/423
(PATHIRAKKUDI)
|
2913002000NRG23230920221035310
|
23/09/2022
|
Senthamil selvi
|
2913002WL037015
|
Senthamil selvi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamil selvi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-026-026/425
(PATHIRAKKUDI)
|
2913002000NRG23230920221035312
|
23/09/2022
|
Pathima
|
2913002WL037015
|
Pathima
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathima
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
BUDALUR
|
TN-13-002-026-026/425
(PATHIRAKKUDI)
|
2913002000NRG23230920221035311
|
23/09/2022
|
Senthil kumar
|
2913002WL037015
|
Senthil kumar
|
00546
|
CIUB0000081
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthil kumar
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-026-026/426
(PATHIRAKKUDI)
|
2913002000NRG23230920221035313
|
23/09/2022
|
Magaraja
|
2913002WL037015
|
Magaraja
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Magaraja
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-026-026/426
(PATHIRAKKUDI)
|
2913002000NRG23230920221035314
|
23/09/2022
|
Nathiya
|
2913002WL037015
|
Nathiya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-026-026/429
(PATHIRAKKUDI)
|
2913002000NRG23230920221035315
|
23/09/2022
|
Alageshwari
|
2913002WL037015
|
Alageshwari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alageshwari
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-026-026/43
(PATHIRAKKUDI)
|
2913002000NRG23230920221035316
|
23/09/2022
|
Kesavamoorthy
|
2913002WL037015
|
Kesavamoorthy
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kesavamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-026-026/43
(PATHIRAKKUDI)
|
2913002000NRG23230920221035318
|
23/09/2022
|
Prabakaran
|
2913002WL037015
|
Prabakaran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prabakaran
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
BUDALUR
|
TN-13-002-026-026/43
(PATHIRAKKUDI)
|
2913002000NRG23230920221035317
|
23/09/2022
|
Saraswathi
|
2913002WL037015
|
Saraswathi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
BUDALUR
|
TN-13-002-026-026/46
(PATHIRAKKUDI)
|
2913002000NRG23230920221035319
|
23/09/2022
|
Elavarasi
|
2913002WL037015
|
Elavarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
BUDALUR
|
TN-13-002-026-026/48
(PATHIRAKKUDI)
|
2913002000NRG23230920221035323
|
23/09/2022
|
Kavitha
|
2913002WL037015
|
Kavitha
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
BUDALUR
|
TN-13-002-026-026/48
(PATHIRAKKUDI)
|
2913002000NRG23230920221035321
|
23/09/2022
|
Marudhayan
|
2913002WL037015
|
Marudhayan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudhayan
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
BUDALUR
|
TN-13-002-026-026/48
(PATHIRAKKUDI)
|
2913002000NRG23230920221035322
|
23/09/2022
|
Vijayalakshmi
|
2913002WL037015
|
Vijayalakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
BUDALUR
|
TN-13-002-026-026/51
(PATHIRAKKUDI)
|
2913002000NRG23230920221035324
|
23/09/2022
|
Sellamuthu
|
2913002WL037015
|
Sellamuthu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
BUDALUR
|
TN-13-002-026-026/54
(PATHIRAKKUDI)
|
2913002000NRG23230920221035325
|
23/09/2022
|
Kannaiyan
|
2913002WL037015
|
Kannaiyan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
BUDALUR
|
TN-13-002-026-026/54
(PATHIRAKKUDI)
|
2913002000NRG23230920221035326
|
23/09/2022
|
Vasuki
|
2913002WL037015
|
Vasuki
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
BUDALUR
|
TN-13-002-026-026/55
(PATHIRAKKUDI)
|
2913002000NRG23230920221035327
|
23/09/2022
|
Muthukannu
|
2913002WL037015
|
Muthukannu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukannu
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
BUDALUR
|
TN-13-002-026-026/56
(PATHIRAKKUDI)
|
2913002000NRG23230920221035329
|
23/09/2022
|
Chinnadurai
|
2913002WL037015
|
Chinnadurai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
51
|
BUDALUR
|
TN-13-002-026-026/56
(PATHIRAKKUDI)
|
2913002000NRG23230920221035328
|
23/09/2022
|
Minalkodi
|
2913002WL037015
|
Minalkodi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Minalkodi
|
INDIAN BANK(607105)
|
|
52
|
BUDALUR
|
TN-13-002-026-026/57
(PATHIRAKKUDI)
|
2913002000NRG23230920221035330
|
23/09/2022
|
Dhanabal
|
2913002WL037015
|
Dhanabal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabal
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
BUDALUR
|
TN-13-002-026-026/63
(PATHIRAKKUDI)
|
2913002000NRG23230920221035331
|
23/09/2022
|
Muniesvaran
|
2913002WL037015
|
Muniesvaran
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniesvaran
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BUDALUR
|
TN-13-002-026-026/72
(PATHIRAKKUDI)
|
2913002000NRG23230920221035332
|
23/09/2022
|
Navaneetham
|
2913002WL037015
|
Navaneetham
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63172
|
63172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63172
|
63172
|
|
|
|
|
|
|
|