|
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-13-002-042-042/117
(VITTALAPURAM)
|
2913002000NRG23250620220446060
|
25/06/2022
|
Alphonesmary
|
2913002WL014566
|
Alphonesmary
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alphonesmary
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-042-042/159
(VITTALAPURAM)
|
2913002000NRG23250620220446073
|
25/06/2022
|
Nirmala
|
2913002WL014566
|
Nirmala
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-042-042/257
(VITTALAPURAM)
|
2913002000NRG23250620220446090
|
25/06/2022
|
Franklin
|
2913002WL014566
|
Franklin
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Franklin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
BUDALUR
|
TN-13-002-042-004/381
(VITTALAPURAM)
|
2913002000NRG23250620220446050
|
25/06/2022
|
Sobana
|
2913002WL014566
|
Sobana
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sobana
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-042-042/105
(VITTALAPURAM)
|
2913002000NRG23250620220446055
|
25/06/2022
|
Thamilarasi
|
2913002WL014566
|
Thamilarasi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-042-042/108
(VITTALAPURAM)
|
2913002000NRG23250620220446056
|
25/06/2022
|
Periyanayagam
|
2913002WL014566
|
Periyanayagam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
BUDALUR
|
TN-13-002-042-042/111
(VITTALAPURAM)
|
2913002000NRG23250620220446058
|
25/06/2022
|
Thilagam
|
2913002WL014566
|
Thilagam
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDALUR
|
TN-13-002-042-042/12
(VITTALAPURAM)
|
2913002000NRG23250620220446061
|
25/06/2022
|
Valarmathi
|
2913002WL014566
|
Valarmathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
9
|
BUDALUR
|
TN-13-002-042-042/120
(VITTALAPURAM)
|
2913002000NRG23250620220446062
|
25/06/2022
|
Rani
|
2913002WL014566
|
Rani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
BUDALUR
|
TN-13-002-042-042/123
(VITTALAPURAM)
|
2913002000NRG23250620220446063
|
25/06/2022
|
Victoria
|
2913002WL014566
|
Victoria
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Victoria
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
BUDALUR
|
TN-13-002-042-042/124
(VITTALAPURAM)
|
2913002000NRG23250620220446064
|
25/06/2022
|
Shanthi
|
2913002WL014566
|
Shanthi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
BUDALUR
|
TN-13-002-042-042/13
(VITTALAPURAM)
|
2913002000NRG23250620220446066
|
25/06/2022
|
Neethimannagi
|
2913002WL014566
|
Neethimannagi
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neethimannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BUDALUR
|
TN-13-002-042-042/130
(VITTALAPURAM)
|
2913002000NRG23250620220446067
|
25/06/2022
|
Jenmarakni
|
2913002WL014566
|
Jenmarakni
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jenmarakni
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
BUDALUR
|
TN-13-002-042-042/131
(VITTALAPURAM)
|
2913002000NRG23250620220446068
|
25/06/2022
|
Samanasumary
|
2913002WL014566
|
Samanasumary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samanasumary
|
INDIAN BANK(607105)
|
|
15
|
BUDALUR
|
TN-13-002-042-042/132
(VITTALAPURAM)
|
2913002000NRG23250620220446069
|
25/06/2022
|
Nesarani
|
2913002WL014566
|
Nesarani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nesarani
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-042-042/15
(VITTALAPURAM)
|
2913002000NRG23250620220446072
|
25/06/2022
|
MydeenMeeralBevi
|
2913002WL014566
|
MydeenMeeralBevi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MydeenMeeralBevi
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-042-042/18
(VITTALAPURAM)
|
2913002000NRG23250620220446074
|
25/06/2022
|
Jenmarackini
|
2913002WL014566
|
Jenmarackini
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jenmarackini
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
BUDALUR
|
TN-13-002-042-042/2
(VITTALAPURAM)
|
2913002000NRG23250620220446077
|
25/06/2022
|
Ananthi
|
2913002WL014566
|
Ananthi
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
19
|
BUDALUR
|
TN-13-002-042-042/2
(VITTALAPURAM)
|
2913002000NRG23250620220446076
|
25/06/2022
|
Mathiyalagan
|
2913002WL014566
|
Mathiyalagan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDALUR
|
TN-13-002-042-042/20
(VITTALAPURAM)
|
2913002000NRG23250620220446078
|
25/06/2022
|
Tamilarasi
|
2913002WL014566
|
Tamilarasi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
BUDALUR
|
TN-13-002-042-042/215
(VITTALAPURAM)
|
2913002000NRG23250620220446079
|
25/06/2022
|
Maheshwari
|
2913002WL014566
|
Maheshwari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheshwari
|
IDBI BANK(607095)
|
|
22
|
BUDALUR
|
TN-13-002-042-042/226
(VITTALAPURAM)
|
2913002000NRG23250620220446081
|
25/06/2022
|
Shanthi
|
2913002WL014566
|
Shanthi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
BUDALUR
|
TN-13-002-042-042/227
(VITTALAPURAM)
|
2913002000NRG23250620220446082
|
25/06/2022
|
Kalaiarasi
|
2913002WL014566
|
Kalaiarasi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
24
|
BUDALUR
|
TN-13-002-042-042/23
(VITTALAPURAM)
|
2913002000NRG23250620220446083
|
25/06/2022
|
Priya
|
2913002WL014566
|
Priya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
IDBI BANK(607095)
|
|
25
|
BUDALUR
|
TN-13-002-042-042/247
(VITTALAPURAM)
|
2913002000NRG23250620220446086
|
25/06/2022
|
Dhanalakshmii
|
2913002WL014566
|
Dhanalakshmii
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmii
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
BUDALUR
|
TN-13-002-042-042/250
(VITTALAPURAM)
|
2913002000NRG23250620220446087
|
25/06/2022
|
Selvi
|
2913002WL014566
|
Selvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-042-042/256
(VITTALAPURAM)
|
2913002000NRG23250620220446089
|
25/06/2022
|
Selvi
|
2913002WL014566
|
Selvi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
28
|
BUDALUR
|
TN-13-002-042-042/288
(VITTALAPURAM)
|
2913002000NRG23250620220446096
|
25/06/2022
|
Megala
|
2913002WL014566
|
Megala
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Megala
|
INDIAN BANK(607105)
|
|
29
|
BUDALUR
|
TN-13-002-042-042/293
(VITTALAPURAM)
|
2913002000NRG23250620220446097
|
25/06/2022
|
Geetha
|
2913002WL014566
|
Geetha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
IDBI BANK(607095)
|
|
30
|
BUDALUR
|
TN-13-002-042-042/309
(VITTALAPURAM)
|
2913002000NRG23250620220446100
|
25/06/2022
|
Ruby
|
2913002WL014566
|
Ruby
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ruby
|
INDIAN BANK(607105)
|
|
31
|
BUDALUR
|
TN-13-002-042-042/312
(VITTALAPURAM)
|
2913002000NRG23250620220446102
|
25/06/2022
|
Ambika
|
2913002WL014566
|
Ambika
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
BUDALUR
|
TN-13-002-042-042/32
(VITTALAPURAM)
|
2913002000NRG23250620220446104
|
25/06/2022
|
Rani
|
2913002WL014566
|
Rani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDALUR
|
TN-13-002-042-042/325
(VITTALAPURAM)
|
2913002000NRG23250620220446106
|
25/06/2022
|
Sangeetha
|
2913002WL014566
|
Sangeetha
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
BUDALUR
|
TN-13-002-042-042/369
(VITTALAPURAM)
|
2913002000NRG23250620220446108
|
25/06/2022
|
Reginamary
|
2913002WL014566
|
Reginamary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
35
|
BUDALUR
|
TN-13-002-042-042/37
(VITTALAPURAM)
|
2913002000NRG23250620220446110
|
25/06/2022
|
Gomathi
|
2913002WL014566
|
Gomathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathi
|
RATNAKAR BANK(607393)
|
|
36
|
BUDALUR
|
TN-13-002-042-042/371
(VITTALAPURAM)
|
2913002000NRG23250620220446111
|
25/06/2022
|
Elanchiyam
|
2913002WL014566
|
Elanchiyam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elanchiyam
|
IDBI BANK(607095)
|
|
37
|
BUDALUR
|
TN-13-002-042-042/379
(VITTALAPURAM)
|
2913002000NRG23250620220446112
|
25/06/2022
|
Sakila
|
2913002WL014566
|
Sakila
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakila
|
IDBI BANK(607095)
|
|
38
|
BUDALUR
|
TN-13-002-042-042/38
(VITTALAPURAM)
|
2913002000NRG23250620220446114
|
25/06/2022
|
Sumathi
|
2913002WL014566
|
Sumathi
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
IDFC BANK LIMITED(608117)
|
|
39
|
BUDALUR
|
TN-13-002-042-042/387
(VITTALAPURAM)
|
2913002000NRG23250620220446116
|
25/06/2022
|
Suguna
|
2913002WL014566
|
Suguna
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suguna
|
RATNAKAR BANK(607393)
|
|
40
|
BUDALUR
|
TN-13-002-042-042/47
(VITTALAPURAM)
|
2913002000NRG23250620220446127
|
25/06/2022
|
Premavathy
|
2913002WL014566
|
Premavathy
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Premavathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDALUR
|
TN-13-002-042-042/54
(VITTALAPURAM)
|
2913002000NRG23250620220446131
|
25/06/2022
|
Vasanthi
|
2913002WL014566
|
Vasanthi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
42
|
BUDALUR
|
TN-13-002-042-042/57
(VITTALAPURAM)
|
2913002000NRG23250620220446132
|
25/06/2022
|
Kalaiselvi
|
2913002WL014566
|
Kalaiselvi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
BUDALUR
|
TN-13-002-042-042/57
(VITTALAPURAM)
|
2913002000NRG23250620220446133
|
25/06/2022
|
Kaliyarasu
|
2913002WL014566
|
Kaliyarasu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyarasu
|
INDIAN BANK(607105)
|
|
44
|
BUDALUR
|
TN-13-002-042-042/59
(VITTALAPURAM)
|
2913002000NRG23250620220446135
|
25/06/2022
|
Chitra
|
2913002WL014566
|
Chitra
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDALUR
|
TN-13-002-042-042/60
(VITTALAPURAM)
|
2913002000NRG23250620220446136
|
25/06/2022
|
Savariyammal
|
2913002WL014566
|
Savariyammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
46
|
BUDALUR
|
TN-13-002-042-042/61
(VITTALAPURAM)
|
2913002000NRG23250620220446137
|
25/06/2022
|
Amsavalli
|
2913002WL014566
|
Amsavalli
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
BUDALUR
|
TN-13-002-042-042/65
(VITTALAPURAM)
|
2913002000NRG23250620220446141
|
25/06/2022
|
Anandhi
|
2913002WL014566
|
Anandhi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
48
|
BUDALUR
|
TN-13-002-042-042/67
(VITTALAPURAM)
|
2913002000NRG23250620220446142
|
25/06/2022
|
Ananthi
|
2913002WL014566
|
Ananthi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
49
|
BUDALUR
|
TN-13-002-042-042/69
(VITTALAPURAM)
|
2913002000NRG23250620220446144
|
25/06/2022
|
Pavunnammal
|
2913002WL014566
|
Pavunnammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
BUDALUR
|
TN-13-002-042-042/8
(VITTALAPURAM)
|
2913002000NRG23250620220446147
|
25/06/2022
|
Karithikeyani
|
2913002WL014566
|
Karithikeyani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karithikeyani
|
RATNAKAR BANK(607393)
|
|
51
|
BUDALUR
|
TN-13-002-042-042/82
(VITTALAPURAM)
|
2913002000NRG23250620220446149
|
25/06/2022
|
Mangaiyarkarasi
|
2913002WL014566
|
Mangaiyarkarasi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
52
|
BUDALUR
|
TN-13-002-042-042/84
(VITTALAPURAM)
|
2913002000NRG23250620220446150
|
25/06/2022
|
Jeya
|
2913002WL014566
|
Jeya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
BUDALUR
|
TN-13-002-042-042/85
(VITTALAPURAM)
|
2913002000NRG23250620220446151
|
25/06/2022
|
Ramamirtham
|
2913002WL014566
|
Ramamirtham
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamirtham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
BUDALUR
|
TN-13-002-042-042/99
(VITTALAPURAM)
|
2913002000NRG23250620220446155
|
25/06/2022
|
Dhandayuthapani
|
2913002WL014566
|
Dhandayuthapani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhandayuthapani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|