|
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-13-002-037-037/127
(THOGUR)
|
2913002000NRG23200520220172448
|
20/05/2022
|
SHANTHI
|
2913002WL006252
|
SHANTHI
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-037-037/128
(THOGUR)
|
2913002000NRG23200520220172449
|
20/05/2022
|
Arasaei
|
2913002WL006252
|
Arasaei
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasaei
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-037-037/129
(THOGUR)
|
2913002000NRG23200520220172451
|
20/05/2022
|
Manivel
|
2913002WL006252
|
Manivel
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manivel
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-037-037/129
(THOGUR)
|
2913002000NRG23200520220172452
|
20/05/2022
|
Meena
|
2913002WL006252
|
Meena
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-037-037/130
(THOGUR)
|
2913002000NRG23200520220172454
|
20/05/2022
|
Rajammal
|
2913002WL006252
|
Rajammal
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-037-037/132
(THOGUR)
|
2913002000NRG23200520220172456
|
20/05/2022
|
Saroja
|
2913002WL006252
|
Saroja
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-037-037/133
(THOGUR)
|
2913002000NRG23200520220172457
|
20/05/2022
|
Anjammal
|
2913002WL006252
|
Anjammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-037-037/136
(THOGUR)
|
2913002000NRG23200520220172460
|
20/05/2022
|
Ramu
|
2913002WL006252
|
Ramu
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-037-037/140
(THOGUR)
|
2913002000NRG23200520220172461
|
20/05/2022
|
Lakshmi
|
2913002WL006252
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-037-037/142
(THOGUR)
|
2913002000NRG23200520220172462
|
20/05/2022
|
Lakshmi
|
2913002WL006252
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-037-037/143
(THOGUR)
|
2913002000NRG23200520220172463
|
20/05/2022
|
Vellaiyammal
|
2913002WL006252
|
Vellaiyammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-037-037/144
(THOGUR)
|
2913002000NRG23200520220172464
|
20/05/2022
|
Anjala
|
2913002WL006252
|
Anjala
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-037-037/148
(THOGUR)
|
2913002000NRG23200520220172465
|
20/05/2022
|
Marikannu
|
2913002WL006252
|
Marikannu
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-037-037/151
(THOGUR)
|
2913002000NRG23200520220172466
|
20/05/2022
|
Lakshmi
|
2913002WL006252
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-037-037/157
(THOGUR)
|
2913002000NRG23200520220172467
|
20/05/2022
|
Lakshmi
|
2913002WL006252
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-037-037/229
(THOGUR)
|
2913002000NRG23200520220172469
|
20/05/2022
|
Ramayee
|
2913002WL006252
|
Ramayee
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-037-037/255
(THOGUR)
|
2913002000NRG23200520220172470
|
20/05/2022
|
Eswari
|
2913002WL006252
|
Eswari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-037-037/274
(THOGUR)
|
2913002000NRG23200520220172471
|
20/05/2022
|
Maheswari
|
2913002WL006252
|
Maheswari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-037-037/297
(THOGUR)
|
2913002000NRG23200520220172472
|
20/05/2022
|
Ponnan
|
2913002WL006252
|
Ponnan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-037-037/300
(THOGUR)
|
2913002000NRG23200520220172474
|
20/05/2022
|
Velankanni
|
2913002WL006252
|
Velankanni
|
00546
|
CIUB0000081
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velankanni
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-037-037/302
(THOGUR)
|
2913002000NRG23200520220172475
|
20/05/2022
|
Susila
|
2913002WL006252
|
Susila
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
22
|
BUDALUR
|
TN-13-002-037-037/341
(THOGUR)
|
2913002000NRG23200520220172476
|
20/05/2022
|
Parameswari
|
2913002WL006252
|
Parameswari
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
23
|
BUDALUR
|
TN-13-002-037-037/41
(THOGUR)
|
2913002000NRG23200520220172477
|
20/05/2022
|
Senthamarai
|
2913002WL006252
|
Senthamarai
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-037-037/427
(THOGUR)
|
2913002000NRG23200520220172478
|
20/05/2022
|
Subetha Beevi
|
2913002WL006252
|
Subetha Beevi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subetha Beevi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-037-037/479
(THOGUR)
|
2913002000NRG23200520220172479
|
20/05/2022
|
Chendra
|
2913002WL006252
|
Chendra
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chendra
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
BUDALUR
|
TN-13-002-037-037/525
(THOGUR)
|
2913002000NRG23200520220172480
|
20/05/2022
|
Maheshwari
|
2913002WL006252
|
Maheshwari
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-037-037/561
(THOGUR)
|
2913002000NRG23200520220172481
|
20/05/2022
|
Revathi
|
2913002WL006252
|
Revathi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30086
|
30086
|
|
|
|
|
|
|
|