|
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-13-002-036-036/255
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120195
|
12/05/2022
|
Kalyani
|
2913002WL004654
|
Kalyani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-036-036/269
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120196
|
12/05/2022
|
Sathish
|
2913002WL004654
|
Sathish
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sathish
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-036-036/289
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120197
|
12/05/2022
|
Pushpavalli
|
2913002WL004654
|
Pushpavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-036-036/290
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120198
|
12/05/2022
|
Mahumu
|
2913002WL004654
|
Mahumu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mahumu
|
RATNAKAR BANK(607393)
|
|
5
|
BUDALUR
|
TN-13-002-036-036/291
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120199
|
12/05/2022
|
Susila
|
2913002WL004654
|
Susila
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-036-036/293
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120200
|
12/05/2022
|
Devi
|
2913002WL004654
|
Devi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-036-036/294
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120201
|
12/05/2022
|
Malathi
|
2913002WL004654
|
Malathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-036-036/296
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120202
|
12/05/2022
|
Maruthaiyan
|
2913002WL004654
|
Maruthaiyan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maruthaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-036-036/297
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120203
|
12/05/2022
|
Panjalai
|
2913002WL004654
|
Panjalai
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panjalai
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-036-036/298
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120204
|
12/05/2022
|
Vasugi
|
2913002WL004654
|
Vasugi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasugi
|
RATNAKAR BANK(607393)
|
|
11
|
BUDALUR
|
TN-13-002-036-036/302
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120205
|
12/05/2022
|
Ambiga
|
2913002WL004654
|
Ambiga
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-036-036/303
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120206
|
12/05/2022
|
Tamilarasi
|
2913002WL004654
|
Tamilarasi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilarasi
|
RATNAKAR BANK(607393)
|
|
13
|
BUDALUR
|
TN-13-002-036-036/308
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120207
|
12/05/2022
|
Thenmozhi
|
2913002WL004654
|
Thenmozhi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-036-036/309
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120208
|
12/05/2022
|
Sumathi
|
2913002WL004654
|
Sumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
15
|
BUDALUR
|
TN-13-002-036-036/312
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120209
|
12/05/2022
|
Gandhimathi
|
2913002WL004654
|
Gandhimathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-036-036/313
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120210
|
12/05/2022
|
Kavitha
|
2913002WL004654
|
Kavitha
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-036-036/315
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120211
|
12/05/2022
|
Susila
|
2913002WL004654
|
Susila
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-036-036/316
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120212
|
12/05/2022
|
Vairam
|
2913002WL004654
|
Vairam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vairam
|
RATNAKAR BANK(607393)
|
|
19
|
BUDALUR
|
TN-13-002-036-036/318
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120213
|
12/05/2022
|
Magamaye
|
2913002WL004654
|
Magamaye
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Magamaye
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-036-036/321
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120214
|
12/05/2022
|
Kavitha
|
2913002WL004654
|
Kavitha
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-036-036/323
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120215
|
12/05/2022
|
Jothiammal
|
2913002WL004654
|
Jothiammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothiammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-036-036/326
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120216
|
12/05/2022
|
Janagi
|
2913002WL004654
|
Janagi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Janagi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-036-036/332
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120219
|
12/05/2022
|
Gothaiammal
|
2913002WL004654
|
Gothaiammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gothaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-036-036/334
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120220
|
12/05/2022
|
Amuthavalli
|
2913002WL004654
|
Amuthavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amuthavalli
|
RATNAKAR BANK(607393)
|
|
25
|
BUDALUR
|
TN-13-002-036-036/353
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120221
|
12/05/2022
|
Muthulakshmi
|
2913002WL004654
|
Muthulakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-036-036/367
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120222
|
12/05/2022
|
Malligabathi
|
2913002WL004654
|
Malligabathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malligabathi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-036-036/413
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120223
|
12/05/2022
|
Saroja
|
2913002WL004654
|
Saroja
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
BUDALUR
|
TN-13-002-036-036/415
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120224
|
12/05/2022
|
Ezhilarasi
|
2913002WL004654
|
Ezhilarasi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ezhilarasi
|
RATNAKAR BANK(607393)
|
|
29
|
BUDALUR
|
TN-13-002-036-036/430
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120225
|
12/05/2022
|
Meenambal
|
2913002WL004654
|
Meenambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenambal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-036-036/535
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120226
|
12/05/2022
|
Chandra
|
2913002WL004654
|
Chandra
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-036-036/574
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120228
|
12/05/2022
|
Arivalaki
|
2913002WL004654
|
Arivalaki
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Arivalaki
|
RATNAKAR BANK(607393)
|
|
32
|
BUDALUR
|
TN-13-002-036-036/575
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120229
|
12/05/2022
|
Deepa
|
2913002WL004654
|
Deepa
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Deepa
|
RATNAKAR BANK(607393)
|
|
33
|
BUDALUR
|
TN-13-002-036-036/580
(THIRUCHINAMPOONDI)
|
2913002000NRG23120520220120230
|
12/05/2022
|
Manimegalai
|
2913002WL004654
|
Manimegalai
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36086
|
36086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36086
|
36086
|
|
|
|
|
|
|
|