|
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-13-002-021-001/247
(NEMAM)
|
2913002000NRG23200320232122391
|
20/03/2023
|
Joseph
|
2913002WL071358
|
Joseph
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Joseph
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-021-021/104
(NEMAM)
|
2913002000NRG23200320232122392
|
20/03/2023
|
Gosalai
|
2913002WL071358
|
Gosalai
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gosalai
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-021-021/109
(NEMAM)
|
2913002000NRG23200320232122393
|
20/03/2023
|
Monisha
|
2913002WL071358
|
Monisha
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Monisha
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-021-021/110
(NEMAM)
|
2913002000NRG23200320232122394
|
20/03/2023
|
Kuzhandhaimary
|
2913002WL071358
|
Kuzhandhaimary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuzhandhaimary
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-021-021/111
(NEMAM)
|
2913002000NRG23200320232122395
|
20/03/2023
|
Arockiyamary
|
2913002WL071358
|
Arockiyamary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-021-021/113
(NEMAM)
|
2913002000NRG23200320232122396
|
20/03/2023
|
Alphones mary
|
2913002WL071358
|
Alphones mary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alphones mary
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-021-021/114
(NEMAM)
|
2913002000NRG23200320232122397
|
20/03/2023
|
Mary
|
2913002WL071358
|
Mary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mary
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-021-021/117
(NEMAM)
|
2913002000NRG23200320232122399
|
20/03/2023
|
Sahamary
|
2913002WL071358
|
Sahamary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sahamary
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-021-021/117
(NEMAM)
|
2913002000NRG23200320232122398
|
20/03/2023
|
Thiruthuvadas
|
2913002WL071358
|
Thiruthuvadas
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thiruthuvadas
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-021-021/120
(NEMAM)
|
2913002000NRG23200320232122400
|
20/03/2023
|
Roslin
|
2913002WL071358
|
Roslin
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roslin
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-021-021/121
(NEMAM)
|
2913002000NRG23200320232122401
|
20/03/2023
|
Antoniyammal
|
2913002WL071358
|
Antoniyammal
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Antoniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-021-021/122
(NEMAM)
|
2913002000NRG23200320232122403
|
20/03/2023
|
Marysaroja
|
2913002WL071358
|
Marysaroja
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marysaroja
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-021-021/127
(NEMAM)
|
2913002000NRG23200320232122404
|
20/03/2023
|
Arokiasamy
|
2913002WL071358
|
Arokiasamy
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiasamy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-021-021/127
(NEMAM)
|
2913002000NRG23200320232122405
|
20/03/2023
|
Erudhayamary
|
2913002WL071358
|
Erudhayamary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Erudhayamary
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-021-021/128
(NEMAM)
|
2913002000NRG23200320232122406
|
20/03/2023
|
Maryjagulin
|
2913002WL071358
|
Maryjagulin
|
00546
|
CIUB0000019
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maryjagulin
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-021-021/129
(NEMAM)
|
2913002000NRG23200320232122407
|
20/03/2023
|
Jenmarakkini
|
2913002WL071358
|
Jenmarakkini
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenmarakkini
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-021-021/130
(NEMAM)
|
2913002000NRG23200320232122408
|
20/03/2023
|
Gunasekaran
|
2913002WL071358
|
Gunasekaran
|
00546
|
CIUB0000019
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gunasekaran
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-021-021/130
(NEMAM)
|
2913002000NRG23200320232122409
|
20/03/2023
|
Vanajothi
|
2913002WL071358
|
Vanajothi
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanajothi
|
ICICI BANK LTD(508534)
|
|
19
|
BUDALUR
|
TN-13-002-021-021/132
(NEMAM)
|
2913002000NRG23200320232122410
|
20/03/2023
|
Mariyanantham
|
2913002WL071358
|
Mariyanantham
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyanantham
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-021-021/132
(NEMAM)
|
2913002000NRG23200320232122411
|
20/03/2023
|
Philominal
|
2913002WL071358
|
Philominal
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Philominal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-021-021/133
(NEMAM)
|
2913002000NRG23200320232122413
|
20/03/2023
|
Antoniammal
|
2913002WL071358
|
Antoniammal
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Antoniammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-021-021/133
(NEMAM)
|
2913002000NRG23200320232122412
|
20/03/2023
|
Durairaj
|
2913002WL071358
|
Durairaj
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
23
|
BUDALUR
|
TN-13-002-021-021/134
(NEMAM)
|
2913002000NRG23200320232122414
|
20/03/2023
|
Amirthasundari
|
2913002WL071358
|
Amirthasundari
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirthasundari
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-021-021/135
(NEMAM)
|
2913002000NRG23200320232122416
|
20/03/2023
|
Celinmary
|
2913002WL071358
|
Celinmary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Celinmary
|
ICICI BANK LTD(508534)
|
|
25
|
BUDALUR
|
TN-13-002-021-021/135
(NEMAM)
|
2913002000NRG23200320232122415
|
20/03/2023
|
Kuzhanthairaj
|
2913002WL071358
|
Kuzhanthairaj
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuzhanthairaj
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-021-021/138
(NEMAM)
|
2913002000NRG23200320232122418
|
20/03/2023
|
Chandra
|
2913002WL071358
|
Chandra
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-021-021/138
(NEMAM)
|
2913002000NRG23200320232122417
|
20/03/2023
|
Vijayakumar
|
2913002WL071358
|
Vijayakumar
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-021-021/140
(NEMAM)
|
2913002000NRG23200320232122419
|
20/03/2023
|
Jayachitra
|
2913002WL071358
|
Jayachitra
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayachitra
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-021-021/141
(NEMAM)
|
2913002000NRG23200320232122420
|
20/03/2023
|
Sesumary
|
2913002WL071358
|
Sesumary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sesumary
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-021-021/142
(NEMAM)
|
2913002000NRG23200320232122422
|
20/03/2023
|
Menaka
|
2913002WL071358
|
Menaka
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Menaka
|
ICICI BANK LTD(508534)
|
|
31
|
BUDALUR
|
TN-13-002-021-021/142
(NEMAM)
|
2913002000NRG23200320232122421
|
20/03/2023
|
Thiyagarajan
|
2913002WL071358
|
Thiyagarajan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-021-021/143
(NEMAM)
|
2913002000NRG23200320232122424
|
20/03/2023
|
Karoline Sofiya
|
2913002WL071358
|
Karoline Sofiya
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karoline Sofiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BUDALUR
|
TN-13-002-021-021/143
(NEMAM)
|
2913002000NRG23200320232122423
|
20/03/2023
|
Sahamary
|
2913002WL071358
|
Sahamary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sahamary
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-021-021/147
(NEMAM)
|
2913002000NRG23200320232122425
|
20/03/2023
|
Sesumary
|
2913002WL071358
|
Sesumary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sesumary
|
ICICI BANK LTD(508534)
|
|
35
|
BUDALUR
|
TN-13-002-021-021/149
(NEMAM)
|
2913002000NRG23200320232122426
|
20/03/2023
|
Arockiyarani
|
2913002WL071358
|
Arockiyarani
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiyarani
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-021-021/150
(NEMAM)
|
2913002000NRG23200320232122428
|
20/03/2023
|
Nambikkai Mary
|
2913002WL071358
|
Nambikkai Mary
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nambikkai Mary
|
ICICI BANK LTD(508534)
|
|
37
|
BUDALUR
|
TN-13-002-021-021/150
(NEMAM)
|
2913002000NRG23200320232122427
|
20/03/2023
|
Thangaraj
|
2913002WL071358
|
Thangaraj
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaraj
|
IDBI BANK(607095)
|
|
38
|
BUDALUR
|
TN-13-002-021-021/152
(NEMAM)
|
2913002000NRG23200320232122429
|
20/03/2023
|
Antonigraceselvi
|
2913002WL071358
|
Antonigraceselvi
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Antonigraceselvi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-021-021/155
(NEMAM)
|
2913002000NRG23200320232122430
|
20/03/2023
|
Antonisamy
|
2913002WL071358
|
Antonisamy
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Antonisamy
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-021-021/180
(NEMAM)
|
2913002000NRG23200320232122432
|
20/03/2023
|
Murugesan
|
2913002WL071358
|
Murugesan
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
41
|
BUDALUR
|
TN-13-002-021-021/250
(NEMAM)
|
2913002000NRG23200320232122433
|
20/03/2023
|
Jayanthi Mery
|
2913002WL071358
|
Jayanthi Mery
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi Mery
|
ICICI BANK LTD(508534)
|
|
42
|
BUDALUR
|
TN-13-002-021-021/252
(NEMAM)
|
2913002000NRG23200320232122434
|
20/03/2023
|
Daisy
|
2913002WL071358
|
Daisy
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Daisy
|
ICICI BANK LTD(508534)
|
|
43
|
BUDALUR
|
TN-13-002-021-021/253
(NEMAM)
|
2913002000NRG23200320232122436
|
20/03/2023
|
Marthal
|
2913002WL071358
|
Marthal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marthal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
BUDALUR
|
TN-13-002-021-021/253
(NEMAM)
|
2913002000NRG23200320232122437
|
20/03/2023
|
Nithyanandam
|
2913002WL071358
|
Nithyanandam
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nithyanandam
|
INDIAN BANK(607105)
|
|
45
|
BUDALUR
|
TN-13-002-021-021/257
(NEMAM)
|
2913002000NRG23200320232122438
|
20/03/2023
|
Mallika Mary
|
2913002WL071358
|
Mallika Mary
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika Mary
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
BUDALUR
|
TN-13-002-021-021/258
(NEMAM)
|
2913002000NRG23200320232122439
|
20/03/2023
|
Jesintha
|
2913002WL071358
|
Jesintha
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
47
|
BUDALUR
|
TN-13-002-021-021/259
(NEMAM)
|
2913002000NRG23200320232122440
|
20/03/2023
|
Stella Mary
|
2913002WL071358
|
Stella Mary
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Stella Mary
|
ICICI BANK LTD(508534)
|
|
48
|
BUDALUR
|
TN-13-002-021-021/287
(NEMAM)
|
2913002000NRG23200320232122443
|
20/03/2023
|
Isabella
|
2913002WL071358
|
Isabella
|
00546
|
CIUB0000019
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Isabella
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
BUDALUR
|
TN-13-002-021-021/287
(NEMAM)
|
2913002000NRG23200320232122442
|
20/03/2023
|
Johnpeter
|
2913002WL071358
|
Johnpeter
|
00546
|
CIUB0000019
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Johnpeter
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
BUDALUR
|
TN-13-002-021-021/348
(NEMAM)
|
2913002000NRG23200320232122444
|
20/03/2023
|
Juliya Violet
|
2913002WL071358
|
Juliya Violet
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Juliya Violet
|
INDIAN BANK(607105)
|
|
51
|
BUDALUR
|
TN-13-002-021-021/376
(NEMAM)
|
2913002000NRG23200320232122445
|
20/03/2023
|
Adaikalapraba
|
2913002WL071358
|
Adaikalapraba
|
00546
|
CIUB0000019
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adaikalapraba
|
INDIAN BANK(607105)
|
|
52
|
BUDALUR
|
TN-13-002-021-021/459
(NEMAM)
|
2913002000NRG23200320232122446
|
20/03/2023
|
Jenmarackini
|
2913002WL071358
|
Jenmarackini
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jenmarackini
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
BUDALUR
|
TN-13-002-021-021/78
(NEMAM)
|
2913002000NRG23200320232122447
|
20/03/2023
|
Amusu
|
2913002WL071358
|
Amusu
|
00546
|
CIUB0000019
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amusu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70936
|
70936
|
|
|
|
|
|
|
|
|
54
|
BUDALUR
|
TN-13-002-021-021/121
(NEMAM)
|
2913002000NRG23200320232122402
|
20/03/2023
|
Kulabi
|
2913002WL071358
|
Kulabi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kulabi
|
INDIAN BANK(607105)
|
|
55
|
BUDALUR
|
TN-13-002-021-021/252
(NEMAM)
|
2913002000NRG23200320232122435
|
20/03/2023
|
Peyula
|
2913002WL071358
|
Peyula
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Peyula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72686
|
72686
|
|
|
|
|
|
|
|