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-13-002-003-003/542 (ALAMELUPURAM)
|
2913002000NRG23021220221424096
|
02/12/2022
|
Vinoth
|
2913002WL050921
|
Vinoth
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vinoth
|
()
|
2
|
BUDALUR
|
TN-13-002-003-003/631 (ALAMELUPURAM)
|
2913002000NRG23021220221424104
|
02/12/2022
|
Muruganantham
|
2913002WL050921
|
Muruganantham
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muruganantham
|
()
|
3
|
BUDALUR
|
TN-13-002-003-003/637 (ALAMELUPURAM)
|
2913002000NRG23021220221424106
|
02/12/2022
|
Karthikha Jothi
|
2913002WL050921
|
Karthikha Jothi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karthikha Jothi
|
()
|
4
|
BUDALUR
|
TN-13-002-003-003/707 (ALAMELUPURAM)
|
2913002000NRG23021220221424114
|
02/12/2022
|
Vanitha
|
2913002WL050921
|
Vanitha
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vanitha
|
()
|
5
|
BUDALUR
|
TN-13-002-003-003/748 (ALAMELUPURAM)
|
2913002000NRG23021220221424116
|
02/12/2022
|
Baby
|
2913002WL050921
|
Baby
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Baby
|
()
|
6
|
BUDALUR
|
TN-13-002-003-003/753 (ALAMELUPURAM)
|
2913002000NRG23021220221424118
|
02/12/2022
|
IrudhayaPushpam
|
2913002WL050921
|
IrudhayaPushpam
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
IrudhayaPushpam
|
()
|
7
|
BUDALUR
|
TN-13-002-003-003/763 (ALAMELUPURAM)
|
2913002000NRG23021220221424120
|
02/12/2022
|
Praveena
|
2913002WL050921
|
Praveena
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Praveena
|
()
|
8
|
BUDALUR
|
TN-13-002-003-003/766 (ALAMELUPURAM)
|
2913002000NRG23021220221424121
|
02/12/2022
|
Dhanalakshmi
|
2913002WL050921
|
Dhanalakshmi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
9
|
BUDALUR
|
TN-13-002-003-003/767 (ALAMELUPURAM)
|
2913002000NRG23021220221424122
|
02/12/2022
|
Sagayarani
|
2913002WL050921
|
Sagayarani
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sagayarani
|
()
|
10
|
BUDALUR
|
TN-13-002-003-003/769 (ALAMELUPURAM)
|
2913002000NRG23021220221424123
|
02/12/2022
|
Sahayamary
|
2913002WL050921
|
Sahayamary
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sahayamary
|
()
|
11
|
BUDALUR
|
TN-13-002-003-003/799 (ALAMELUPURAM)
|
2913002000NRG23021220221424126
|
02/12/2022
|
Rani
|
2913002WL050921
|
Rani
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rani
|
()
|
12
|
BUDALUR
|
TN-13-002-003-003/812 (ALAMELUPURAM)
|
2913002000NRG23021220221424129
|
02/12/2022
|
Josephraj
|
2913002WL050921
|
Josephraj
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Josephraj
|
()
|
13
|
BUDALUR
|
TN-13-002-003-003/93 (ALAMELUPURAM)
|
2913002000NRG23021220221424139
|
02/12/2022
|
Pradeepa
|
2913002WL050921
|
Pradeepa
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pradeepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
14
|
BUDALUR
|
TN-13-002-003-003/810 (ALAMELUPURAM)
|
2913002000NRG23021220221424128
|
02/12/2022
|
Victor
|
2913002WL050921
|
Victor
|
00546
|
CIUB0000019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Victor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
BUDALUR
|
TN-13-002-003-003/203 (ALAMELUPURAM)
|
2913002000NRG23021220221424083
|
02/12/2022
|
Anbalagan
|
2913002WL050921
|
Anbalagan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anbalagan
|
()
|
16
|
BUDALUR
|
TN-13-002-003-003/27 (ALAMELUPURAM)
|
2913002000NRG23021220221424085
|
02/12/2022
|
Ravichandran
|
2913002WL050921
|
Ravichandran
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ravichandran
|
()
|
17
|
BUDALUR
|
TN-13-002-003-003/326 (ALAMELUPURAM)
|
2913002000NRG23021220221424086
|
02/12/2022
|
Arokiyamary
|
2913002WL050921
|
Arokiyamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arokiyamary
|
()
|
18
|
BUDALUR
|
TN-13-002-003-003/338 (ALAMELUPURAM)
|
2913002000NRG23021220221424087
|
02/12/2022
|
Jayalakshmi
|
2913002WL050921
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayalakshmi
|
()
|
19
|
BUDALUR
|
TN-13-002-003-003/396 (ALAMELUPURAM)
|
2913002000NRG23021220221424090
|
02/12/2022
|
Sebasthiyammal
|
2913002WL050921
|
Sebasthiyammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sebasthiyammal
|
()
|
20
|
BUDALUR
|
TN-13-002-003-003/419 (ALAMELUPURAM)
|
2913002000NRG23021220221424091
|
02/12/2022
|
Jothi
|
2913002WL050921
|
Jothi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi
|
()
|
21
|
BUDALUR
|
TN-13-002-003-003/599 (ALAMELUPURAM)
|
2913002000NRG23021220221424099
|
02/12/2022
|
Pappathi
|
2913002WL050921
|
Pappathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pappathi
|
()
|
22
|
BUDALUR
|
TN-13-002-003-003/604 (ALAMELUPURAM)
|
2913002000NRG23021220221424100
|
02/12/2022
|
Vasuki
|
2913002WL050921
|
Vasuki
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vasuki
|
()
|
23
|
BUDALUR
|
TN-13-002-003-003/620 (ALAMELUPURAM)
|
2913002000NRG23021220221424102
|
02/12/2022
|
MANIKANDAN
|
2913002WL050921
|
MANIKANDAN
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
MANIKANDAN
|
()
|
24
|
BUDALUR
|
TN-13-002-003-003/63 (ALAMELUPURAM)
|
2913002000NRG23021220221424103
|
02/12/2022
|
Shagayamary
|
2913002WL050921
|
Shagayamary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Shagayamary
|
()
|
25
|
BUDALUR
|
TN-13-002-003-003/637 (ALAMELUPURAM)
|
2913002000NRG23021220221424105
|
02/12/2022
|
Pathima
|
2913002WL050921
|
Pathima
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pathima
|
()
|
26
|
BUDALUR
|
TN-13-002-003-003/644 (ALAMELUPURAM)
|
2913002000NRG23021220221424109
|
02/12/2022
|
Sarathambal
|
2913002WL050921
|
Sarathambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sarathambal
|
()
|
27
|
BUDALUR
|
TN-13-002-003-003/65 (ALAMELUPURAM)
|
2913002000NRG23021220221424111
|
02/12/2022
|
Alphonse
|
2913002WL050921
|
Alphonse
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alphonse
|
()
|
28
|
BUDALUR
|
TN-13-002-003-003/710 (ALAMELUPURAM)
|
2913002000NRG23021220221424115
|
02/12/2022
|
Valambal
|
2913002WL050921
|
Valambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valambal
|
()
|
29
|
BUDALUR
|
TN-13-002-003-003/755 (ALAMELUPURAM)
|
2913002000NRG23021220221424119
|
02/12/2022
|
Anbumani
|
2913002WL050921
|
Anbumani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anbumani
|
()
|
30
|
BUDALUR
|
TN-13-002-003-003/77 (ALAMELUPURAM)
|
2913002000NRG23021220221424124
|
02/12/2022
|
Somasundaram
|
2913002WL050921
|
Somasundaram
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Somasundaram
|
()
|
31
|
BUDALUR
|
TN-13-002-003-003/801 (ALAMELUPURAM)
|
2913002000NRG23021220221424127
|
02/12/2022
|
Mangaiyarkarasi
|
2913002WL050921
|
Mangaiyarkarasi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mangaiyarkarasi
|
()
|
32
|
BUDALUR
|
TN-13-002-003-003/851 (ALAMELUPURAM)
|
2913002000NRG23021220221424133
|
02/12/2022
|
Mary Anthonirani
|
2913002WL050921
|
Mary Anthonirani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mary Anthonirani
|
()
|
33
|
BUDALUR
|
TN-13-002-003-003/87 (ALAMELUPURAM)
|
2913002000NRG23021220221424135
|
02/12/2022
|
Chinnappan
|
2913002WL050921
|
Chinnappan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnappan
|
()
|
34
|
BUDALUR
|
TN-13-002-003-003/87 (ALAMELUPURAM)
|
2913002000NRG23021220221424136
|
02/12/2022
|
Susila
|
2913002WL050921
|
Susila
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Susila
|
()
|
35
|
BUDALUR
|
TN-13-002-003-003/88 (ALAMELUPURAM)
|
2913002000NRG23021220221424137
|
02/12/2022
|
Backialakshmi
|
2913002WL050921
|
Backialakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Backialakshmi
|
()
|
36
|
BUDALUR
|
TN-13-002-003-003/99 (ALAMELUPURAM)
|
2913002000NRG23021220221424142
|
02/12/2022
|
Kanickaimary
|
2913002WL050921
|
Kanickaimary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kanickaimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44172
|
44172
|
|
|
|
|
|
|
|