|
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-13-002-013-013/236
(KOVILADI)
|
2913002000NRG23221220221532549
|
22/12/2022
|
Shivanthini
|
2913002WL054103
|
Shivanthini
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Shivanthini
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-013-001/1147
(KOVILADI)
|
2913002000NRG23221220221532532
|
22/12/2022
|
panjavarnam
|
2913002WL054103
|
panjavarnam
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-013-001/1147
(KOVILADI)
|
2913002000NRG23221220221532531
|
22/12/2022
|
Rajarethinam
|
2913002WL054103
|
Rajarethinam
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajarethinam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
BUDALUR
|
TN-13-002-013-001/1170
(KOVILADI)
|
2913002000NRG23221220221532533
|
22/12/2022
|
Kiruthika
|
2913002WL054103
|
Kiruthika
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kiruthika
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-013-001/863
(KOVILADI)
|
2913002000NRG23221220221532535
|
22/12/2022
|
Arockiyamary
|
2913002WL054103
|
Arockiyamary
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
Arockiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-013-001/957
(KOVILADI)
|
2913002000NRG23221220221532536
|
22/12/2022
|
Chellathal
|
2913002WL054103
|
Chellathal
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chellathal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-013-001/957
(KOVILADI)
|
2913002000NRG23221220221532537
|
22/12/2022
|
Manikkandan
|
2913002WL054103
|
Manikkandan
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manikkandan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-013-013/217
(KOVILADI)
|
2913002000NRG23221220221532542
|
22/12/2022
|
Nagalakshmi
|
2913002WL054103
|
Nagalakshmi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-013-013/244
(KOVILADI)
|
2913002000NRG23221220221532553
|
22/12/2022
|
Ammasi
|
2913002WL054103
|
Ammasi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDALUR
|
TN-13-002-013-013/327
(KOVILADI)
|
2913002000NRG23221220221532556
|
22/12/2022
|
Esthar Salomi
|
2913002WL054103
|
Esthar Salomi
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
Esthar Salomi
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-013-013/425
(KOVILADI)
|
2913002000NRG23221220221532558
|
22/12/2022
|
Alexraj
|
2913002WL054103
|
Alexraj
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Alexraj
|
CANARA BANK(508532)
|
|
12
|
BUDALUR
|
TN-13-002-013-013/455
(KOVILADI)
|
2913002000NRG23221220221532559
|
22/12/2022
|
Leema Rose
|
2913002WL054103
|
Leema Rose
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Leema Rose
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-013-013/510
(KOVILADI)
|
2913002000NRG23221220221532560
|
22/12/2022
|
Jayanthimala
|
2913002WL054103
|
Jayanthimala
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jayanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-013-013/510
(KOVILADI)
|
2913002000NRG23221220221532561
|
22/12/2022
|
Rajakumari
|
2913002WL054103
|
Rajakumari
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-013-013/552
(KOVILADI)
|
2913002000NRG23221220221532568
|
22/12/2022
|
Nandhini
|
2913002WL054103
|
Nandhini
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nandhini
|
HDFC BANK LTD(607152)
|
|
16
|
BUDALUR
|
TN-13-002-013-013/574
(KOVILADI)
|
2913002000NRG23221220221532571
|
22/12/2022
|
Pushpam
|
2913002WL054103
|
Pushpam
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-013-013/578
(KOVILADI)
|
2913002000NRG23221220221532572
|
22/12/2022
|
Subramaniyan
|
2913002WL054103
|
Subramaniyan
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
BUDALUR
|
TN-13-002-013-013/581
(KOVILADI)
|
2913002000NRG23221220221532573
|
22/12/2022
|
Sagunthala
|
2913002WL054103
|
Sagunthala
|
00546
|
CIUB0000019
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-013-013/728
(KOVILADI)
|
2913002000NRG23221220221532578
|
22/12/2022
|
Amirtha Saraswathi
|
2913002WL054103
|
Amirtha Saraswathi
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
Amirtha Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|