|
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-13-002-013-013/1088
(KOVILADI)
|
2913002000NRG23020920220912590
|
02/09/2022
|
Vijayalakshmi
|
2913002WL032117
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-013-013/1106
(KOVILADI)
|
2913002000NRG23020920220912591
|
02/09/2022
|
Amsavalli
|
2913002WL032117
|
Amsavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
3
|
BUDALUR
|
TN-13-002-013-013/128
(KOVILADI)
|
2913002000NRG23020920220912597
|
02/09/2022
|
Kannadhasan
|
2913002WL032117
|
Kannadhasan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannadhasan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-013-013/141
(KOVILADI)
|
2913002000NRG23020920220912598
|
02/09/2022
|
Savithiri
|
2913002WL032117
|
Savithiri
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-013-013/155
(KOVILADI)
|
2913002000NRG23020920220912600
|
02/09/2022
|
Govindammal
|
2913002WL032117
|
Govindammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-013-013/156
(KOVILADI)
|
2913002000NRG23020920220912601
|
02/09/2022
|
Indhira
|
2913002WL032117
|
Indhira
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indhira
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-013-013/157
(KOVILADI)
|
2913002000NRG23020920220912602
|
02/09/2022
|
Ponnumani
|
2913002WL032117
|
Ponnumani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnumani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/158
(KOVILADI)
|
2913002000NRG23020920220912604
|
02/09/2022
|
Indira
|
2913002WL032117
|
Indira
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/160
(KOVILADI)
|
2913002000NRG23020920220912605
|
02/09/2022
|
Kaliyammal
|
2913002WL032117
|
Kaliyammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/163
(KOVILADI)
|
2913002000NRG23020920220912608
|
02/09/2022
|
Jothi
|
2913002WL032117
|
Jothi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/164
(KOVILADI)
|
2913002000NRG23020920220912609
|
02/09/2022
|
Angayarkanni
|
2913002WL032117
|
Angayarkanni
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angayarkanni
|
INDIAN BANK(607105)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/165
(KOVILADI)
|
2913002000NRG23020920220912610
|
02/09/2022
|
Thangappa
|
2913002WL032117
|
Thangappa
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thangappa
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/170
(KOVILADI)
|
2913002000NRG23020920220912611
|
02/09/2022
|
Pushpam
|
2913002WL032117
|
Pushpam
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/172
(KOVILADI)
|
2913002000NRG23020920220912612
|
02/09/2022
|
Kasiyammal
|
2913002WL032117
|
Kasiyammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/176
(KOVILADI)
|
2913002000NRG23020920220912614
|
02/09/2022
|
Thamaraiselvi
|
2913002WL032117
|
Thamaraiselvi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/177
(KOVILADI)
|
2913002000NRG23020920220912615
|
02/09/2022
|
Shivagami
|
2913002WL032117
|
Shivagami
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shivagami
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/178
(KOVILADI)
|
2913002000NRG23020920220912616
|
02/09/2022
|
Thangapappa
|
2913002WL032117
|
Thangapappa
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thangapappa
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/179
(KOVILADI)
|
2913002000NRG23020920220912617
|
02/09/2022
|
Sariha
|
2913002WL032117
|
Sariha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sariha
|
INDIAN BANK(607105)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/180
(KOVILADI)
|
2913002000NRG23020920220912618
|
02/09/2022
|
Sangliyammal
|
2913002WL032117
|
Sangliyammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangliyammal
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-013-013/180
(KOVILADI)
|
2913002000NRG23020920220912619
|
02/09/2022
|
Sudha
|
2913002WL032117
|
Sudha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
BUDALUR
|
TN-13-002-013-013/181
(KOVILADI)
|
2913002000NRG23020920220912621
|
02/09/2022
|
Aruvambal
|
2913002WL032117
|
Aruvambal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Aruvambal
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-013-013/181
(KOVILADI)
|
2913002000NRG23020920220912620
|
02/09/2022
|
Chellammal
|
2913002WL032117
|
Chellammal
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-013-013/182
(KOVILADI)
|
2913002000NRG23020920220912622
|
02/09/2022
|
Pushbavalli
|
2913002WL032117
|
Pushbavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pushbavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
BUDALUR
|
TN-13-002-013-013/183
(KOVILADI)
|
2913002000NRG23020920220912623
|
02/09/2022
|
Shanthi
|
2913002WL032117
|
Shanthi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-013-013/184
(KOVILADI)
|
2913002000NRG23020920220912624
|
02/09/2022
|
Umarani
|
2913002WL032117
|
Umarani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Umarani
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-013-013/185
(KOVILADI)
|
2913002000NRG23020920220912625
|
02/09/2022
|
Balasubramaniyan
|
2913002WL032117
|
Balasubramaniyan
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Balasubramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-013-013/185
(KOVILADI)
|
2913002000NRG23020920220912626
|
02/09/2022
|
Madhavi
|
2913002WL032117
|
Madhavi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Madhavi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BUDALUR
|
TN-13-002-013-013/186
(KOVILADI)
|
2913002000NRG23020920220912627
|
02/09/2022
|
Saraswathi
|
2913002WL032117
|
Saraswathi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-013-013/188
(KOVILADI)
|
2913002000NRG23020920220912628
|
02/09/2022
|
Sumathi
|
2913002WL032117
|
Sumathi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
BUDALUR
|
TN-13-002-013-013/196
(KOVILADI)
|
2913002000NRG23020920220912629
|
02/09/2022
|
Banumathi
|
2913002WL032117
|
Banumathi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-013-013/24
(KOVILADI)
|
2913002000NRG23020920220912631
|
02/09/2022
|
Uthirapathy
|
2913002WL032117
|
Uthirapathy
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Uthirapathy
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-013-013/268
(KOVILADI)
|
2913002000NRG23020920220912632
|
02/09/2022
|
Vijaya
|
2913002WL032117
|
Vijaya
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
BUDALUR
|
TN-13-002-013-013/275
(KOVILADI)
|
2913002000NRG23020920220912633
|
02/09/2022
|
Mani
|
2913002WL032117
|
Mani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-013-013/282
(KOVILADI)
|
2913002000NRG23020920220912634
|
02/09/2022
|
Chandra
|
2913002WL032117
|
Chandra
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
BUDALUR
|
TN-13-002-013-013/295
(KOVILADI)
|
2913002000NRG23020920220912635
|
02/09/2022
|
Pramashivan
|
2913002WL032117
|
Pramashivan
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pramashivan
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
BUDALUR
|
TN-13-002-013-013/337
(KOVILADI)
|
2913002000NRG23020920220912637
|
02/09/2022
|
Kannaki
|
2913002WL032117
|
Kannaki
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
37
|
BUDALUR
|
TN-13-002-013-013/34
(KOVILADI)
|
2913002000NRG23020920220912638
|
02/09/2022
|
Pichyammal
|
2913002WL032117
|
Pichyammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pichyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
BUDALUR
|
TN-13-002-013-013/35
(KOVILADI)
|
2913002000NRG23020920220912639
|
02/09/2022
|
Sudha
|
2913002WL032117
|
Sudha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
BUDALUR
|
TN-13-002-013-013/379
(KOVILADI)
|
2913002000NRG23020920220912640
|
02/09/2022
|
Poongothai
|
2913002WL032117
|
Poongothai
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
BUDALUR
|
TN-13-002-013-013/418
(KOVILADI)
|
2913002000NRG23020920220912641
|
02/09/2022
|
Saroja
|
2913002WL032117
|
Saroja
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
BUDALUR
|
TN-13-002-013-013/433
(KOVILADI)
|
2913002000NRG23020920220912642
|
02/09/2022
|
Johnkennedy
|
2913002WL032117
|
Johnkennedy
|
00546
|
CIUB0000019
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Johnkennedy
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
BUDALUR
|
TN-13-002-013-013/461
(KOVILADI)
|
2913002000NRG23020920220912643
|
02/09/2022
|
Vennila
|
2913002WL032117
|
Vennila
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vennila
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
BUDALUR
|
TN-13-002-013-013/506
(KOVILADI)
|
2913002000NRG23020920220912644
|
02/09/2022
|
Amutha
|
2913002WL032117
|
Amutha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
BUDALUR
|
TN-13-002-013-013/516
(KOVILADI)
|
2913002000NRG23020920220912646
|
02/09/2022
|
Radhika
|
2913002WL032117
|
Radhika
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radhika
|
INDIAN BANK(607105)
|
|
45
|
BUDALUR
|
TN-13-002-013-013/542
(KOVILADI)
|
2913002000NRG23020920220912647
|
02/09/2022
|
Seethalakshmi
|
2913002WL032117
|
Seethalakshmi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
46
|
BUDALUR
|
TN-13-002-013-013/596
(KOVILADI)
|
2913002000NRG23020920220912648
|
02/09/2022
|
Kavitha
|
2913002WL032117
|
Kavitha
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
BUDALUR
|
TN-13-002-013-013/90
(KOVILADI)
|
2913002000NRG23020920220912649
|
02/09/2022
|
Arulraj
|
2913002WL032117
|
Arulraj
|
00546
|
CIUB0000019
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BUDALUR
|
TN-13-002-013-013/94
(KOVILADI)
|
2913002000NRG23020920220912650
|
02/09/2022
|
Indhrani
|
2913002WL032117
|
Indhrani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
49
|
BUDALUR
|
TN-13-002-013-013/95
(KOVILADI)
|
2913002000NRG23020920220912652
|
02/09/2022
|
Mahalingam
|
2913002WL032117
|
Mahalingam
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mahalingam
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
BUDALUR
|
TN-13-002-013-013/97
(KOVILADI)
|
2913002000NRG23020920220912653
|
02/09/2022
|
Selvarani
|
2913002WL032117
|
Selvarani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49405
|
49405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49405
|
49405
|
|
|
|
|
|
|
|