|
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-13-002-037-037/128
(THOGUR)
|
2913002000NRG23050820220721329
|
05/08/2022
|
Arasaei
|
2913002WL025015
|
Arasaei
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arasaei
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-037-037/128
(THOGUR)
|
2913002000NRG23050820220721328
|
05/08/2022
|
Ganesan
|
2913002WL025015
|
Ganesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-037-037/129
(THOGUR)
|
2913002000NRG23050820220721330
|
05/08/2022
|
Manivel
|
2913002WL025015
|
Manivel
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manivel
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-037-037/129
(THOGUR)
|
2913002000NRG23050820220721331
|
05/08/2022
|
Meena
|
2913002WL025015
|
Meena
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-037-037/130
(THOGUR)
|
2913002000NRG23050820220721333
|
05/08/2022
|
Rajammal
|
2913002WL025015
|
Rajammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-037-037/132
(THOGUR)
|
2913002000NRG23050820220721334
|
05/08/2022
|
Saroja
|
2913002WL025015
|
Saroja
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-037-037/136
(THOGUR)
|
2913002000NRG23050820220721338
|
05/08/2022
|
Kumar
|
2913002WL025015
|
Kumar
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-037-037/136
(THOGUR)
|
2913002000NRG23050820220721339
|
05/08/2022
|
Ramu
|
2913002WL025015
|
Ramu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-037-037/140
(THOGUR)
|
2913002000NRG23050820220721340
|
05/08/2022
|
Lakshmi
|
2913002WL025015
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-037-037/142
(THOGUR)
|
2913002000NRG23050820220721341
|
05/08/2022
|
Lakshmi
|
2913002WL025015
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-037-037/143
(THOGUR)
|
2913002000NRG23050820220721342
|
05/08/2022
|
Vellaiyammal
|
2913002WL025015
|
Vellaiyammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-037-037/144
(THOGUR)
|
2913002000NRG23050820220721343
|
05/08/2022
|
Anjala
|
2913002WL025015
|
Anjala
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-037-037/148
(THOGUR)
|
2913002000NRG23050820220721344
|
05/08/2022
|
Marikannu
|
2913002WL025015
|
Marikannu
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-037-037/151
(THOGUR)
|
2913002000NRG23050820220721345
|
05/08/2022
|
Lakshmi
|
2913002WL025015
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-037-037/157
(THOGUR)
|
2913002000NRG23050820220721346
|
05/08/2022
|
Lakshmi
|
2913002WL025015
|
Lakshmi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-037-037/170
(THOGUR)
|
2913002000NRG23050820220721347
|
05/08/2022
|
Kaverey
|
2913002WL025015
|
Kaverey
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaverey
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-037-037/171
(THOGUR)
|
2913002000NRG23050820220721348
|
05/08/2022
|
Thyail
|
2913002WL025015
|
Thyail
|
00546
|
CIUB0000081
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BUDALUR
|
TN-13-002-037-037/187
(THOGUR)
|
2913002000NRG23050820220721349
|
05/08/2022
|
Mariammal
|
2913002WL025015
|
Mariammal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
HDFC BANK LTD(607152)
|
|
19
|
BUDALUR
|
TN-13-002-037-037/189
(THOGUR)
|
2913002000NRG23050820220721350
|
05/08/2022
|
Murugesan
|
2913002WL025015
|
Murugesan
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-037-037/189
(THOGUR)
|
2913002000NRG23050820220721351
|
05/08/2022
|
Senthamarai
|
2913002WL025015
|
Senthamarai
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamarai
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BUDALUR
|
TN-13-002-037-037/196
(THOGUR)
|
2913002000NRG23050820220721352
|
05/08/2022
|
Tamilarasi
|
2913002WL025015
|
Tamilarasi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-037-037/229
(THOGUR)
|
2913002000NRG23050820220721355
|
05/08/2022
|
Ramayee
|
2913002WL025015
|
Ramayee
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
BUDALUR
|
TN-13-002-037-037/255
(THOGUR)
|
2913002000NRG23050820220721356
|
05/08/2022
|
Eswari
|
2913002WL025015
|
Eswari
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-037-037/300
(THOGUR)
|
2913002000NRG23050820220721358
|
05/08/2022
|
Velankanni
|
2913002WL025015
|
Velankanni
|
00546
|
CIUB0000081
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velankanni
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-037-037/302
(THOGUR)
|
2913002000NRG23050820220721359
|
05/08/2022
|
Susila
|
2913002WL025015
|
Susila
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
26
|
BUDALUR
|
TN-13-002-037-037/306
(THOGUR)
|
2913002000NRG23050820220721360
|
05/08/2022
|
Raman
|
2913002WL025015
|
Raman
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-037-037/306
(THOGUR)
|
2913002000NRG23050820220721361
|
05/08/2022
|
Vasantha
|
2913002WL025015
|
Vasantha
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
BUDALUR
|
TN-13-002-037-037/337
(THOGUR)
|
2913002000NRG23050820220721362
|
05/08/2022
|
Kalavathi
|
2913002WL025015
|
Kalavathi
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDALUR
|
TN-13-002-037-037/369
(THOGUR)
|
2913002000NRG23050820220721363
|
05/08/2022
|
Silambayee
|
2913002WL025015
|
Silambayee
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Silambayee
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-037-037/419
(THOGUR)
|
2913002000NRG23050820220721364
|
05/08/2022
|
Pramila
|
2913002WL025015
|
Pramila
|
00546
|
CIUB0000081
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDALUR
|
TN-13-002-037-037/427
(THOGUR)
|
2913002000NRG23050820220721365
|
05/08/2022
|
Subetha Beevi
|
2913002WL025015
|
Subetha Beevi
|
00546
|
CIUB0000081
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subetha Beevi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
BUDALUR
|
TN-13-002-037-037/497
(THOGUR)
|
2913002000NRG23050820220721366
|
05/08/2022
|
Venugopal
|
2913002WL025015
|
Venugopal
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
33
|
BUDALUR
|
TN-13-002-037-037/545
(THOGUR)
|
2913002000NRG23050820220721367
|
05/08/2022
|
Thelagavathy
|
2913002WL025015
|
Thelagavathy
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thelagavathy
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-037-037/55
(THOGUR)
|
2913002000NRG23050820220721368
|
05/08/2022
|
Anjalai
|
2913002WL025015
|
Anjalai
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
BUDALUR
|
TN-13-002-037-037/561
(THOGUR)
|
2913002000NRG23050820220721369
|
05/08/2022
|
Revathi
|
2913002WL025015
|
Revathi
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
BUDALUR
|
TN-13-002-037-037/580
(THOGUR)
|
2913002000NRG23050820220721370
|
05/08/2022
|
Suganya
|
2913002WL025015
|
Suganya
|
00546
|
CIUB0000081
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
BUDALUR
|
TN-13-002-037-037/597
(THOGUR)
|
2913002000NRG23050820220721371
|
05/08/2022
|
Sithiya
|
2913002WL025015
|
Sithiya
|
00546
|
CIUB0000081
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42486
|
42486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|