|
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-13-002-013-013/1
(KOVILADI)
|
2913002000NRG23230620220419189
|
23/06/2022
|
Pathuvairaj
|
2913002WL013766
|
Pathuvairaj
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathuvairaj
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1
(KOVILADI)
|
2913002000NRG23230620220419190
|
23/06/2022
|
Reetamary
|
2913002WL013766
|
Reetamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reetamary
|
RATNAKAR BANK(607393)
|
|
3
|
BUDALUR
|
TN-13-002-013-013/10
(KOVILADI)
|
2913002000NRG23230620220419191
|
23/06/2022
|
Anandhanayagi
|
2913002WL013766
|
Anandhanayagi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhanayagi
|
RATNAKAR BANK(607393)
|
|
4
|
BUDALUR
|
TN-13-002-013-013/1001
(KOVILADI)
|
2913002000NRG23230620220419192
|
23/06/2022
|
Parameshwari
|
2913002WL013766
|
Parameshwari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDALUR
|
TN-13-002-013-013/1027
(KOVILADI)
|
2913002000NRG23230620220419193
|
23/06/2022
|
Anthoniyammal
|
2913002WL013766
|
Anthoniyammal
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anthoniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-013-013/1094
(KOVILADI)
|
2913002000NRG23230620220419196
|
23/06/2022
|
Elisabeth
|
2913002WL013766
|
Elisabeth
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-013-013/1094
(KOVILADI)
|
2913002000NRG23230620220419195
|
23/06/2022
|
Sathiyanathan
|
2913002WL013766
|
Sathiyanathan
|
00546
|
CIUB0000019
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyanathan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/11
(KOVILADI)
|
2913002000NRG23230620220419197
|
23/06/2022
|
Victoria
|
2913002WL013766
|
Victoria
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Victoria
|
RATNAKAR BANK(607393)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/1106
(KOVILADI)
|
2913002000NRG23230620220419198
|
23/06/2022
|
Amsavalli
|
2913002WL013766
|
Amsavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/141
(KOVILADI)
|
2913002000NRG23230620220419203
|
23/06/2022
|
Savithiri
|
2913002WL013766
|
Savithiri
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/144
(KOVILADI)
|
2913002000NRG23230620220419204
|
23/06/2022
|
Thirugnasambantham
|
2913002WL013766
|
Thirugnasambantham
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirugnasambantham
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/15
(KOVILADI)
|
2913002000NRG23230620220419205
|
23/06/2022
|
Devarbamary
|
2913002WL013766
|
Devarbamary
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devarbamary
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/21
(KOVILADI)
|
2913002000NRG23230620220419206
|
23/06/2022
|
Vanathalmary
|
2913002WL013766
|
Vanathalmary
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanathalmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/24
(KOVILADI)
|
2913002000NRG23230620220419208
|
23/06/2022
|
Uthirapathy
|
2913002WL013766
|
Uthirapathy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uthirapathy
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/261
(KOVILADI)
|
2913002000NRG23230620220419209
|
23/06/2022
|
Backiyalakshmi
|
2913002WL013766
|
Backiyalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Backiyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/263
(KOVILADI)
|
2913002000NRG23230620220419211
|
23/06/2022
|
Theresammal
|
2913002WL013766
|
Theresammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theresammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/273
(KOVILADI)
|
2913002000NRG23230620220419213
|
23/06/2022
|
Anthonidoss
|
2913002WL013766
|
Anthonidoss
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anthonidoss
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/273
(KOVILADI)
|
2913002000NRG23230620220419215
|
23/06/2022
|
Ezhilarasi
|
2913002WL013766
|
Ezhilarasi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/273
(KOVILADI)
|
2913002000NRG23230620220419214
|
23/06/2022
|
Shagayamary
|
2913002WL013766
|
Shagayamary
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shagayamary
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-013-013/288
(KOVILADI)
|
2913002000NRG23230620220419216
|
23/06/2022
|
Chandra
|
2913002WL013766
|
Chandra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-013-013/288
(KOVILADI)
|
2913002000NRG23230620220419217
|
23/06/2022
|
Jayamary
|
2913002WL013766
|
Jayamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamary
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-013-013/292
(KOVILADI)
|
2913002000NRG23230620220419218
|
23/06/2022
|
Elizabethrani
|
2913002WL013766
|
Elizabethrani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elizabethrani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-013-013/296
(KOVILADI)
|
2913002000NRG23230620220419219
|
23/06/2022
|
Manjula
|
2913002WL013766
|
Manjula
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
24
|
BUDALUR
|
TN-13-002-013-013/299
(KOVILADI)
|
2913002000NRG23230620220419220
|
23/06/2022
|
Johnmarkkani
|
2913002WL013766
|
Johnmarkkani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Johnmarkkani
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-013-013/3
(KOVILADI)
|
2913002000NRG23230620220419222
|
23/06/2022
|
Alaphonse
|
2913002WL013766
|
Alaphonse
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alaphonse
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-013-013/3
(KOVILADI)
|
2913002000NRG23230620220419221
|
23/06/2022
|
Anbumary
|
2913002WL013766
|
Anbumary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbumary
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-013-013/317
(KOVILADI)
|
2913002000NRG23230620220419224
|
23/06/2022
|
Johncy Rani
|
2913002WL013766
|
Johncy Rani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Johncy Rani
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-013-013/4
(KOVILADI)
|
2913002000NRG23230620220419225
|
23/06/2022
|
Jeeva
|
2913002WL013766
|
Jeeva
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
RATNAKAR BANK(607393)
|
|
29
|
BUDALUR
|
TN-13-002-013-013/406
(KOVILADI)
|
2913002000NRG23230620220419226
|
23/06/2022
|
Parameshwari
|
2913002WL013766
|
Parameshwari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-013-013/455
(KOVILADI)
|
2913002000NRG23230620220419229
|
23/06/2022
|
Leema Rose
|
2913002WL013766
|
Leema Rose
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Leema Rose
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-013-013/461
(KOVILADI)
|
2913002000NRG23230620220419230
|
23/06/2022
|
Vennila
|
2913002WL013766
|
Vennila
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
BUDALUR
|
TN-13-002-013-013/480
(KOVILADI)
|
2913002000NRG23230620220419232
|
23/06/2022
|
Amaladoss
|
2913002WL013766
|
Amaladoss
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaladoss
|
INDIAN BANK(607105)
|
|
33
|
BUDALUR
|
TN-13-002-013-013/488
(KOVILADI)
|
2913002000NRG23230620220419233
|
23/06/2022
|
Senthamaraiselvi
|
2913002WL013766
|
Senthamaraiselvi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamaraiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-013-013/488
(KOVILADI)
|
2913002000NRG23230620220419234
|
23/06/2022
|
Stalinedward
|
2913002WL013766
|
Stalinedward
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Stalinedward
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDALUR
|
TN-13-002-013-013/491
(KOVILADI)
|
2913002000NRG23230620220419235
|
23/06/2022
|
Pappathi
|
2913002WL013766
|
Pappathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-013-013/507
(KOVILADI)
|
2913002000NRG23230620220419236
|
23/06/2022
|
Arokiyamary
|
2913002WL013766
|
Arokiyamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arokiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-013-013/534
(KOVILADI)
|
2913002000NRG23230620220419237
|
23/06/2022
|
Anbukirani
|
2913002WL013766
|
Anbukirani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbukirani
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
BUDALUR
|
TN-13-002-013-013/560
(KOVILADI)
|
2913002000NRG23230620220419238
|
23/06/2022
|
Chitra
|
2913002WL013766
|
Chitra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-013-013/596
(KOVILADI)
|
2913002000NRG23230620220419239
|
23/06/2022
|
Kavitha
|
2913002WL013766
|
Kavitha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
BUDALUR
|
TN-13-002-013-013/784
(KOVILADI)
|
2913002000NRG23230620220419240
|
23/06/2022
|
Hariharan
|
2913002WL013766
|
Hariharan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hariharan
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
BUDALUR
|
TN-13-002-013-013/787
(KOVILADI)
|
2913002000NRG23230620220419242
|
23/06/2022
|
Jayanthi
|
2913002WL013766
|
Jayanthi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
BUDALUR
|
TN-13-002-013-013/790
(KOVILADI)
|
2913002000NRG23230620220419243
|
23/06/2022
|
Kaththaye
|
2913002WL013766
|
Kaththaye
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaththaye
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
BUDALUR
|
TN-13-002-013-013/875
(KOVILADI)
|
2913002000NRG23230620220419244
|
23/06/2022
|
Selvarani
|
2913002WL013766
|
Selvarani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
44
|
BUDALUR
|
TN-13-002-013-013/878
(KOVILADI)
|
2913002000NRG23230620220419245
|
23/06/2022
|
Ramathilgam
|
2913002WL013766
|
Ramathilgam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramathilgam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BUDALUR
|
TN-13-002-013-013/890
(KOVILADI)
|
2913002000NRG23230620220419246
|
23/06/2022
|
Jayachitra
|
2913002WL013766
|
Jayachitra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayachitra
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
BUDALUR
|
TN-13-002-013-013/9
(KOVILADI)
|
2913002000NRG23230620220419247
|
23/06/2022
|
Gomathi
|
2913002WL013766
|
Gomathi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
47
|
BUDALUR
|
TN-13-002-013-013/918
(KOVILADI)
|
2913002000NRG23230620220419248
|
23/06/2022
|
Radhika
|
2913002WL013766
|
Radhika
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radhika
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
BUDALUR
|
TN-13-002-013-013/992
(KOVILADI)
|
2913002000NRG23230620220419251
|
23/06/2022
|
Durairaj
|
2913002WL013766
|
Durairaj
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Durairaj
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
BUDALUR
|
TN-13-002-013-013/997
(KOVILADI)
|
2913002000NRG23230620220419252
|
23/06/2022
|
Mariyadoss
|
2913002WL013766
|
Mariyadoss
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyadoss
|
INDIAN BANK(607105)
|
|
50
|
BUDALUR
|
TN-13-002-013-013/997
(KOVILADI)
|
2913002000NRG23230620220419253
|
23/06/2022
|
Maryjeevamani
|
2913002WL013766
|
Maryjeevamani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maryjeevamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54286
|
54286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54286
|
54286
|
|
|
|
|
|
|
|