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-13-002-042-001/403 (VITTALAPURAM)
|
2913002000NRG23191120221347600
|
19/11/2022
|
Balasundari
|
2913002WL048440
|
Balasundari
|
00176
|
IDIB000T103
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balasundari
|
()
|
2
|
BUDALUR
|
TN-13-002-042-001/404 (VITTALAPURAM)
|
2913002000NRG23191120221347601
|
19/11/2022
|
Sangeetha
|
2913002WL048440
|
Sangeetha
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
3
|
BUDALUR
|
TN-13-002-042-002/401 (VITTALAPURAM)
|
2913002000NRG23191120221347602
|
19/11/2022
|
Mary Pelinthal
|
2913002WL048440
|
Mary Pelinthal
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mary Pelinthal
|
()
|
4
|
BUDALUR
|
TN-13-002-042-002/433 (VITTALAPURAM)
|
2913002000NRG23191120221347603
|
19/11/2022
|
Ramyasanthi
|
2913002WL048440
|
Ramyasanthi
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramyasanthi
|
()
|
5
|
BUDALUR
|
TN-13-002-042-004/381 (VITTALAPURAM)
|
2913002000NRG23191120221347604
|
19/11/2022
|
Franklin
|
2913002WL048440
|
Franklin
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Franklin
|
()
|
6
|
BUDALUR
|
TN-13-002-042-042/187 (VITTALAPURAM)
|
2913002000NRG23191120221347633
|
19/11/2022
|
Karthick
|
2913002WL048440
|
Karthick
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karthick
|
()
|
7
|
BUDALUR
|
TN-13-002-042-042/196 (VITTALAPURAM)
|
2913002000NRG23191120221347636
|
19/11/2022
|
Vijay
|
2913002WL048440
|
Vijay
|
00176
|
IDIB000T103
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijay
|
()
|
8
|
BUDALUR
|
TN-13-002-042-042/228 (VITTALAPURAM)
|
2913002000NRG23191120221347641
|
19/11/2022
|
Vatchala
|
2913002WL048440
|
Vatchala
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vatchala
|
()
|
9
|
BUDALUR
|
TN-13-002-042-042/27 (VITTALAPURAM)
|
2913002000NRG23191120221347649
|
19/11/2022
|
Yazhvalavan
|
2913002WL048440
|
Yazhvalavan
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Yazhvalavan
|
()
|
10
|
BUDALUR
|
TN-13-002-042-042/392 (VITTALAPURAM)
|
2913002000NRG23191120221347655
|
19/11/2022
|
Prema
|
2913002WL048440
|
Prema
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prema
|
()
|
11
|
BUDALUR
|
TN-13-002-042-042/394 (VITTALAPURAM)
|
2913002000NRG23191120221347656
|
19/11/2022
|
Dhivya
|
2913002WL048440
|
Dhivya
|
00176
|
IDIB000T103
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhivya
|
()
|
12
|
BUDALUR
|
TN-13-002-042-042/395 (VITTALAPURAM)
|
2913002000NRG23191120221347657
|
19/11/2022
|
Kabilan
|
2913002WL048440
|
Kabilan
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kabilan
|
()
|
13
|
BUDALUR
|
TN-13-002-042-042/413 (VITTALAPURAM)
|
2913002000NRG23191120221347658
|
19/11/2022
|
Arokiyaraja
|
2913002WL048440
|
Arokiyaraja
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arokiyaraja
|
()
|
14
|
BUDALUR
|
TN-13-002-042-042/428 (VITTALAPURAM)
|
2913002000NRG23191120221347660
|
19/11/2022
|
Ramakrishnan
|
2913002WL048440
|
Ramakrishnan
|
00176
|
IDIB000T103
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
15
|
BUDALUR
|
TN-13-002-042-042/421 (VITTALAPURAM)
|
2913002000NRG23191120221347659
|
19/11/2022
|
Pandiyan
|
2913002WL048440
|
Pandiyan
|
00177
|
IOBA0001961
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
16
|
BUDALUR
|
TN-13-002-042-004/398 (VITTALAPURAM)
|
2913002000NRG23191120221347605
|
19/11/2022
|
Maryfloratheksha
|
2913002WL048440
|
Maryfloratheksha
|
00415
|
SBIN0006747
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maryfloratheksha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
17
|
BUDALUR
|
TN-13-002-042-042/153 (VITTALAPURAM)
|
2913002000NRG23191120221347615
|
19/11/2022
|
Susaimary
|
2913002WL048440
|
Susaimary
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Susaimary
|
()
|
18
|
BUDALUR
|
TN-13-002-042-042/155 (VITTALAPURAM)
|
2913002000NRG23191120221347617
|
19/11/2022
|
Mariyasundaram
|
2913002WL048440
|
Mariyasundaram
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariyasundaram
|
()
|
19
|
BUDALUR
|
TN-13-002-042-042/161 (VITTALAPURAM)
|
2913002000NRG23191120221347620
|
19/11/2022
|
Iruthayamary
|
2913002WL048440
|
Iruthayamary
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Iruthayamary
|
()
|
20
|
BUDALUR
|
TN-13-002-042-042/166 (VITTALAPURAM)
|
2913002000NRG23191120221347621
|
19/11/2022
|
Pandiyan
|
2913002WL048440
|
Pandiyan
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandiyan
|
()
|
21
|
BUDALUR
|
TN-13-002-042-042/172 (VITTALAPURAM)
|
2913002000NRG23191120221347623
|
19/11/2022
|
Manimegalai
|
2913002WL048440
|
Manimegalai
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
22
|
BUDALUR
|
TN-13-002-042-042/175 (VITTALAPURAM)
|
2913002000NRG23191120221347625
|
19/11/2022
|
Anthonisamy
|
2913002WL048440
|
Anthonisamy
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anthonisamy
|
()
|
23
|
BUDALUR
|
TN-13-002-042-042/182 (VITTALAPURAM)
|
2913002000NRG23191120221347630
|
19/11/2022
|
Sasikala
|
2913002WL048440
|
Sasikala
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
24
|
BUDALUR
|
TN-13-002-042-042/183 (VITTALAPURAM)
|
2913002000NRG23191120221347631
|
19/11/2022
|
Saroja
|
2913002WL048440
|
Saroja
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
25
|
BUDALUR
|
TN-13-002-042-042/184 (VITTALAPURAM)
|
2913002000NRG23191120221347632
|
19/11/2022
|
Kala
|
2913002WL048440
|
Kala
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kala
|
()
|
26
|
BUDALUR
|
TN-13-002-042-042/191 (VITTALAPURAM)
|
2913002000NRG23191120221347634
|
19/11/2022
|
Periyasamy
|
2913002WL048440
|
Periyasamy
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Periyasamy
|
()
|
27
|
BUDALUR
|
TN-13-002-042-042/196 (VITTALAPURAM)
|
2913002000NRG23191120221347635
|
19/11/2022
|
Arokiyamary
|
2913002WL048440
|
Arokiyamary
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arokiyamary
|
()
|
28
|
BUDALUR
|
TN-13-002-042-042/205 (VITTALAPURAM)
|
2913002000NRG23191120221347639
|
19/11/2022
|
Glaramary
|
2913002WL048440
|
Glaramary
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Glaramary
|
()
|
29
|
BUDALUR
|
TN-13-002-042-042/206 (VITTALAPURAM)
|
2913002000NRG23191120221347640
|
19/11/2022
|
Jayaseelan
|
2913002WL048440
|
Jayaseelan
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayaseelan
|
()
|
30
|
BUDALUR
|
TN-13-002-042-042/232 (VITTALAPURAM)
|
2913002000NRG23191120221347642
|
19/11/2022
|
Alphones
|
2913002WL048440
|
Alphones
|
00715
|
DBSS0IN0736
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alphones
|
()
|
31
|
BUDALUR
|
TN-13-002-042-042/268 (VITTALAPURAM)
|
2913002000NRG23191120221347646
|
19/11/2022
|
Jacqulin
|
2913002WL048440
|
Jacqulin
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jacqulin
|
()
|
32
|
BUDALUR
|
TN-13-002-042-042/269 (VITTALAPURAM)
|
2913002000NRG23191120221347647
|
19/11/2022
|
Jayalakshmi
|
2913002WL048440
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayalakshmi
|
()
|
33
|
BUDALUR
|
TN-13-002-042-042/302 (VITTALAPURAM)
|
2913002000NRG23191120221347652
|
19/11/2022
|
Meena
|
2913002WL048440
|
Meena
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meena
|
()
|
34
|
BUDALUR
|
TN-13-002-042-042/302 (VITTALAPURAM)
|
2913002000NRG23191120221347651
|
19/11/2022
|
Palanivel
|
2913002WL048440
|
Palanivel
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palanivel
|
()
|
35
|
BUDALUR
|
TN-13-002-042-042/375 (VITTALAPURAM)
|
2913002000NRG23191120221347654
|
19/11/2022
|
Kumar
|
2913002WL048440
|
Kumar
|
00715
|
DBSS0IN0736
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kumar
|
()
|
36
|
BUDALUR
|
TN-13-002-042-042/79 (VITTALAPURAM)
|
2913002000NRG23191120221347664
|
19/11/2022
|
Cristhop
|
2913002WL048440
|
Cristhop
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Cristhop
|
()
|
37
|
BUDALUR
|
TN-13-002-042-042/81 (VITTALAPURAM)
|
2913002000NRG23191120221347666
|
19/11/2022
|
Amalarani
|
2913002WL048440
|
Amalarani
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amalarani
|
()
|
38
|
BUDALUR
|
TN-13-002-042-042/83 (VITTALAPURAM)
|
2913002000NRG23191120221347667
|
19/11/2022
|
Meenakshi
|
2913002WL048440
|
Meenakshi
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meenakshi
|
()
|
39
|
BUDALUR
|
TN-13-002-042-043/431 (VITTALAPURAM)
|
2913002000NRG23191120221347670
|
19/11/2022
|
Mano
|
2913002WL048440
|
Mano
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22529
|
22529
|
|
|
|
|
|
|
|