|
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-13-002-013-013/1106
(KOVILADI)
|
2913002000NRG23060520220087650
|
07/05/2022
|
Amsavalli
|
2913002WL003619
|
Amsavalli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
2
|
BUDALUR
|
TN-13-002-013-013/144
(KOVILADI)
|
2913002000NRG23060520220087652
|
07/05/2022
|
Thirugnasambantham
|
2913002WL003619
|
Thirugnasambantham
|
00546
|
CIUB0000019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirugnasambantham
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-013-013/16
(KOVILADI)
|
2913002000NRG23060520220087653
|
07/05/2022
|
Santhanamary
|
2913002WL003619
|
Santhanamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanamary
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-013-013/28
(KOVILADI)
|
2913002000NRG23060520220087654
|
07/05/2022
|
Padmini
|
2913002WL003619
|
Padmini
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padmini
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-013-013/393
(KOVILADI)
|
2913002000NRG23060520220087655
|
07/05/2022
|
Tamilarasi
|
2913002WL003619
|
Tamilarasi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-013-013/426
(KOVILADI)
|
2913002000NRG23060520220087656
|
07/05/2022
|
Shanthi
|
2913002WL003619
|
Shanthi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-013-013/427
(KOVILADI)
|
2913002000NRG23060520220087657
|
07/05/2022
|
Dhanamary
|
2913002WL003619
|
Dhanamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanamary
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/430
(KOVILADI)
|
2913002000NRG23060520220087658
|
07/05/2022
|
Sebasithiyammal
|
2913002WL003619
|
Sebasithiyammal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sebasithiyammal
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/435
(KOVILADI)
|
2913002000NRG23060520220087659
|
07/05/2022
|
Poloromary
|
2913002WL003619
|
Poloromary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poloromary
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/457
(KOVILADI)
|
2913002000NRG23060520220087660
|
07/05/2022
|
Kanagu
|
2913002WL003619
|
Kanagu
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/460
(KOVILADI)
|
2913002000NRG23060520220087661
|
07/05/2022
|
Arokiyamary
|
2913002WL003619
|
Arokiyamary
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arokiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/571
(KOVILADI)
|
2913002000NRG23060520220087662
|
07/05/2022
|
Sumathi
|
2913002WL003619
|
Sumathi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/71
(KOVILADI)
|
2913002000NRG23060520220087663
|
07/05/2022
|
Jaqyasli
|
2913002WL003619
|
Jaqyasli
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaqyasli
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/770
(KOVILADI)
|
2913002000NRG23060520220087664
|
07/05/2022
|
samuthiramarthal
|
2913002WL003619
|
samuthiramarthal
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
samuthiramarthal
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/794
(KOVILADI)
|
2913002000NRG23060520220087665
|
07/05/2022
|
Kasperkumari
|
2913002WL003619
|
Kasperkumari
|
00546
|
CIUB0000019
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasperkumari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/829
(KOVILADI)
|
2913002000NRG23060520220087666
|
07/05/2022
|
Jagajothi
|
2913002WL003619
|
Jagajothi
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15605
|
15605
|
|
|
|
|
|
|
|