|
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-13-002-013-001/1105
(KOVILADI)
|
2913002000NRG23070620220309399
|
07/06/2022
|
Indirani
|
2913002WL010095
|
Indirani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-013-001/1105
(KOVILADI)
|
2913002000NRG23070620220309398
|
07/06/2022
|
Settu
|
2913002WL010095
|
Settu
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Settu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-013-001/867
(KOVILADI)
|
2913002000NRG23070620220309408
|
07/06/2022
|
Shanthi
|
2913002WL010095
|
Shanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-013-001/907
(KOVILADI)
|
2913002000NRG23070620220309409
|
07/06/2022
|
Marystella
|
2913002WL010095
|
Marystella
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marystella
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-013-001/943
(KOVILADI)
|
2913002000NRG23070620220309410
|
07/06/2022
|
Chitra
|
2913002WL010095
|
Chitra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-013-001/957
(KOVILADI)
|
2913002000NRG23070620220309411
|
07/06/2022
|
Chellathal
|
2913002WL010095
|
Chellathal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellathal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-013-001/957
(KOVILADI)
|
2913002000NRG23070620220309412
|
07/06/2022
|
Manikkandan
|
2913002WL010095
|
Manikkandan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikkandan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/1035
(KOVILADI)
|
2913002000NRG23070620220309414
|
07/06/2022
|
Elisabethrani
|
2913002WL010095
|
Elisabethrani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elisabethrani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/217
(KOVILADI)
|
2913002000NRG23070620220309416
|
07/06/2022
|
Nagalakshmi
|
2913002WL010095
|
Nagalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/221
(KOVILADI)
|
2913002000NRG23070620220309417
|
07/06/2022
|
Sivakami
|
2913002WL010095
|
Sivakami
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/234
(KOVILADI)
|
2913002000NRG23070620220309422
|
07/06/2022
|
Thavamani
|
2913002WL010095
|
Thavamani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/241
(KOVILADI)
|
2913002000NRG23070620220309423
|
07/06/2022
|
Nagavalli
|
2913002WL010095
|
Nagavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/248
(KOVILADI)
|
2913002000NRG23070620220309424
|
07/06/2022
|
Abraham
|
2913002WL010095
|
Abraham
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abraham
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/248
(KOVILADI)
|
2913002000NRG23070620220309425
|
07/06/2022
|
Selvamary
|
2913002WL010095
|
Selvamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvamary
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/249
(KOVILADI)
|
2913002000NRG23070620220309426
|
07/06/2022
|
Thavamani
|
2913002WL010095
|
Thavamani
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/270
(KOVILADI)
|
2913002000NRG23070620220309428
|
07/06/2022
|
Vasantha
|
2913002WL010095
|
Vasantha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/272
(KOVILADI)
|
2913002000NRG23070620220309429
|
07/06/2022
|
Selvabangu
|
2913002WL010095
|
Selvabangu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvabangu
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/327
(KOVILADI)
|
2913002000NRG23070620220309431
|
07/06/2022
|
Esthar Salomi
|
2913002WL010095
|
Esthar Salomi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Esthar Salomi
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/353
(KOVILADI)
|
2913002000NRG23070620220309433
|
07/06/2022
|
Sebasthiyammal
|
2913002WL010095
|
Sebasthiyammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sebasthiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-013-013/510
(KOVILADI)
|
2913002000NRG23070620220309435
|
07/06/2022
|
Rajakumari
|
2913002WL010095
|
Rajakumari
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-013-013/571
(KOVILADI)
|
2913002000NRG23070620220309436
|
07/06/2022
|
Sumathi
|
2913002WL010095
|
Sumathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-013-013/572
(KOVILADI)
|
2913002000NRG23070620220309437
|
07/06/2022
|
AJantha
|
2913002WL010095
|
AJantha
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
AJantha
|
INDIAN BANK(607105)
|
|
23
|
BUDALUR
|
TN-13-002-013-013/573
(KOVILADI)
|
2913002000NRG23070620220309438
|
07/06/2022
|
Rani
|
2913002WL010095
|
Rani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-013-013/574
(KOVILADI)
|
2913002000NRG23070620220309439
|
07/06/2022
|
Pushpam
|
2913002WL010095
|
Pushpam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-013-013/578
(KOVILADI)
|
2913002000NRG23070620220309440
|
07/06/2022
|
Subramaniyan
|
2913002WL010095
|
Subramaniyan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-013-013/581
(KOVILADI)
|
2913002000NRG23070620220309441
|
07/06/2022
|
Sagunthala
|
2913002WL010095
|
Sagunthala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-013-013/598
(KOVILADI)
|
2913002000NRG23070620220309442
|
07/06/2022
|
Kunjammal
|
2913002WL010095
|
Kunjammal
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kunjammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
BUDALUR
|
TN-13-002-013-013/707
(KOVILADI)
|
2913002000NRG23070620220309443
|
07/06/2022
|
Annammal
|
2913002WL010095
|
Annammal
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|