|
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-13-002-021-021/297
(NEMAM)
|
2913002000NRG23200520220171001
|
20/05/2022
|
Manjula
|
2913002WL006214
|
Manjula
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-021-021/297
(NEMAM)
|
2913002000NRG23200520220171000
|
20/05/2022
|
Senthamil Selvan
|
2913002WL006214
|
Senthamil Selvan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamil Selvan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-021-021/305
(NEMAM)
|
2913002000NRG23200520220171002
|
20/05/2022
|
Indirani
|
2913002WL006214
|
Indirani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDALUR
|
TN-13-002-021-021/305
(NEMAM)
|
2913002000NRG23200520220171003
|
20/05/2022
|
Kamala
|
2913002WL006214
|
Kamala
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
RATNAKAR BANK(607393)
|
|
5
|
BUDALUR
|
TN-13-002-021-021/306
(NEMAM)
|
2913002000NRG23200520220171004
|
20/05/2022
|
Meiyalagan
|
2913002WL006214
|
Meiyalagan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meiyalagan
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-021-021/306
(NEMAM)
|
2913002000NRG23200520220171005
|
20/05/2022
|
Sulochana
|
2913002WL006214
|
Sulochana
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-021-021/307
(NEMAM)
|
2913002000NRG23200520220171006
|
20/05/2022
|
Dharmaraj
|
2913002WL006214
|
Dharmaraj
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmaraj
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-021-021/307
(NEMAM)
|
2913002000NRG23200520220171007
|
20/05/2022
|
Selva rani
|
2913002WL006214
|
Selva rani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selva rani
|
RATNAKAR BANK(607393)
|
|
9
|
BUDALUR
|
TN-13-002-021-021/308
(NEMAM)
|
2913002000NRG23200520220171008
|
20/05/2022
|
Pitchayammal
|
2913002WL006214
|
Pitchayammal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pitchayammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
BUDALUR
|
TN-13-002-021-021/309
(NEMAM)
|
2913002000NRG23200520220171010
|
20/05/2022
|
Indirani
|
2913002WL006214
|
Indirani
|
00546
|
CIUB0000019
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
BUDALUR
|
TN-13-002-021-021/309
(NEMAM)
|
2913002000NRG23200520220171009
|
20/05/2022
|
Paneerselvam
|
2913002WL006214
|
Paneerselvam
|
00546
|
CIUB0000019
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paneerselvam
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
BUDALUR
|
TN-13-002-021-021/310
(NEMAM)
|
2913002000NRG23200520220171011
|
20/05/2022
|
Ramayya
|
2913002WL006214
|
Ramayya
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
BUDALUR
|
TN-13-002-021-021/310
(NEMAM)
|
2913002000NRG23200520220171012
|
20/05/2022
|
Vedhavalli
|
2913002WL006214
|
Vedhavalli
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
BUDALUR
|
TN-13-002-021-021/313
(NEMAM)
|
2913002000NRG23200520220171014
|
20/05/2022
|
Tamilarasi
|
2913002WL006214
|
Tamilarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
BUDALUR
|
TN-13-002-021-021/313
(NEMAM)
|
2913002000NRG23200520220171013
|
20/05/2022
|
Vasambal
|
2913002WL006214
|
Vasambal
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasambal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
BUDALUR
|
TN-13-002-021-021/314
(NEMAM)
|
2913002000NRG23200520220171016
|
20/05/2022
|
Paneer selvam
|
2913002WL006214
|
Paneer selvam
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paneer selvam
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
BUDALUR
|
TN-13-002-021-021/314
(NEMAM)
|
2913002000NRG23200520220171015
|
20/05/2022
|
Vijayalakshmi
|
2913002WL006214
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
BUDALUR
|
TN-13-002-021-021/315
(NEMAM)
|
2913002000NRG23200520220171018
|
20/05/2022
|
Amaravathi
|
2913002WL006214
|
Amaravathi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
BUDALUR
|
TN-13-002-021-021/315
(NEMAM)
|
2913002000NRG23200520220171017
|
20/05/2022
|
Anbazhagan
|
2913002WL006214
|
Anbazhagan
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbazhagan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BUDALUR
|
TN-13-002-021-021/317
(NEMAM)
|
2913002000NRG23200520220171019
|
20/05/2022
|
Vijayalakshmi
|
2913002WL006214
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
21
|
BUDALUR
|
TN-13-002-021-021/319
(NEMAM)
|
2913002000NRG23200520220171021
|
20/05/2022
|
Panneer
|
2913002WL006214
|
Panneer
|
00546
|
CIUB0000019
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panneer
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
BUDALUR
|
TN-13-002-021-021/319
(NEMAM)
|
2913002000NRG23200520220171020
|
20/05/2022
|
Thavamani
|
2913002WL006214
|
Thavamani
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavamani
|
RATNAKAR BANK(607393)
|
|
23
|
BUDALUR
|
TN-13-002-021-021/320
(NEMAM)
|
2913002000NRG23200520220171022
|
20/05/2022
|
Kalavathy
|
2913002WL006214
|
Kalavathy
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-021-021/321
(NEMAM)
|
2913002000NRG23200520220171023
|
20/05/2022
|
Marimuthu
|
2913002WL006214
|
Marimuthu
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
BUDALUR
|
TN-13-002-021-021/324
(NEMAM)
|
2913002000NRG23200520220171025
|
20/05/2022
|
Rajalakshmi
|
2913002WL006214
|
Rajalakshmi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
26
|
BUDALUR
|
TN-13-002-021-021/324
(NEMAM)
|
2913002000NRG23200520220171024
|
20/05/2022
|
Saminathan
|
2913002WL006214
|
Saminathan
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saminathan
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
BUDALUR
|
TN-13-002-021-021/325
(NEMAM)
|
2913002000NRG23200520220171026
|
20/05/2022
|
Chitra
|
2913002WL006214
|
Chitra
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-021-021/328
(NEMAM)
|
2913002000NRG23200520220171027
|
20/05/2022
|
Lalitha
|
2913002WL006214
|
Lalitha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
BUDALUR
|
TN-13-002-021-021/329
(NEMAM)
|
2913002000NRG23200520220171029
|
20/05/2022
|
Baskaran
|
2913002WL006214
|
Baskaran
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baskaran
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
BUDALUR
|
TN-13-002-021-021/329
(NEMAM)
|
2913002000NRG23200520220171028
|
20/05/2022
|
Nithyakalyani
|
2913002WL006214
|
Nithyakalyani
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nithyakalyani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
BUDALUR
|
TN-13-002-021-021/336
(NEMAM)
|
2913002000NRG23200520220171030
|
20/05/2022
|
Vasantha
|
2913002WL006214
|
Vasantha
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-021-021/339
(NEMAM)
|
2913002000NRG23200520220171031
|
20/05/2022
|
Maheswari
|
2913002WL006214
|
Maheswari
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
BUDALUR
|
TN-13-002-021-021/394
(NEMAM)
|
2913002000NRG23200520220171033
|
20/05/2022
|
Manimozhi
|
2913002WL006214
|
Manimozhi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimozhi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
BUDALUR
|
TN-13-002-021-021/406
(NEMAM)
|
2913002000NRG23200520220171034
|
20/05/2022
|
Madhiyazhagan
|
2913002WL006214
|
Madhiyazhagan
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhiyazhagan
|
INDIAN BANK(607105)
|
|
35
|
BUDALUR
|
TN-13-002-021-021/423
(NEMAM)
|
2913002000NRG23200520220171036
|
20/05/2022
|
Prabhu
|
2913002WL006214
|
Prabhu
|
00546
|
CIUB0000019
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
36
|
BUDALUR
|
TN-13-002-021-021/427
(NEMAM)
|
2913002000NRG23200520220171037
|
20/05/2022
|
Mangayarkarasi
|
2913002WL006214
|
Mangayarkarasi
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
37
|
BUDALUR
|
TN-13-002-021-021/471
(NEMAM)
|
2913002000NRG23200520220171038
|
20/05/2022
|
Akilandam
|
2913002WL006214
|
Akilandam
|
00546
|
CIUB0000019
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
38
|
BUDALUR
|
TN-13-002-021-021/82
(NEMAM)
|
2913002000NRG23200520220171042
|
20/05/2022
|
Amutha
|
2913002WL006214
|
Amutha
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
BUDALUR
|
TN-13-002-021-021/91
(NEMAM)
|
2913002000NRG23200520220171043
|
20/05/2022
|
Suresh
|
2913002WL006214
|
Suresh
|
00546
|
CIUB0000019
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42572
|
42572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42572
|
42572
|
|
|
|
|
|
|
|