|
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-13-002-031-031/101
(RANGANATHAPURAM)
|
2913002000NRG23060520220082035
|
06/05/2022
|
Ambika
|
2913002WL003460
|
Ambika
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-031-031/103
(RANGANATHAPURAM)
|
2913002000NRG23060520220082037
|
06/05/2022
|
Banumathi
|
2913002WL003460
|
Banumathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-031-031/104
(RANGANATHAPURAM)
|
2913002000NRG23060520220082038
|
06/05/2022
|
Muthulakshmi
|
2913002WL003460
|
Muthulakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-031-031/105
(RANGANATHAPURAM)
|
2913002000NRG23060520220082039
|
06/05/2022
|
Rajalakshmi
|
2913002WL003460
|
Rajalakshmi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
BUDALUR
|
TN-13-002-031-031/106
(RANGANATHAPURAM)
|
2913002000NRG23060520220082040
|
06/05/2022
|
Jayalakshmi
|
2913002WL003460
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
BUDALUR
|
TN-13-002-031-031/107
(RANGANATHAPURAM)
|
2913002000NRG23060520220082041
|
06/05/2022
|
Maheshwari
|
2913002WL003460
|
Maheshwari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
7
|
BUDALUR
|
TN-13-002-031-031/110
(RANGANATHAPURAM)
|
2913002000NRG23060520220082043
|
06/05/2022
|
Neelavathy
|
2913002WL003460
|
Neelavathy
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
8
|
BUDALUR
|
TN-13-002-031-031/113
(RANGANATHAPURAM)
|
2913002000NRG23060520220082046
|
06/05/2022
|
Mayalagu
|
2913002WL003460
|
Mayalagu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayalagu
|
INDIAN BANK(607105)
|
|
9
|
BUDALUR
|
TN-13-002-031-031/118
(RANGANATHAPURAM)
|
2913002000NRG23060520220082047
|
06/05/2022
|
Amalrpavamary
|
2913002WL003460
|
Amalrpavamary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalrpavamary
|
INDIAN BANK(607105)
|
|
10
|
BUDALUR
|
TN-13-002-031-031/119
(RANGANATHAPURAM)
|
2913002000NRG23060520220082048
|
06/05/2022
|
Sellammal
|
2913002WL003460
|
Sellammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
11
|
BUDALUR
|
TN-13-002-031-031/120
(RANGANATHAPURAM)
|
2913002000NRG23060520220082049
|
06/05/2022
|
Uma
|
2913002WL003460
|
Uma
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
BUDALUR
|
TN-13-002-031-031/123
(RANGANATHAPURAM)
|
2913002000NRG23060520220082050
|
06/05/2022
|
Kumuthavalli
|
2913002WL003460
|
Kumuthavalli
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-031-031/125
(RANGANATHAPURAM)
|
2913002000NRG23060520220082051
|
06/05/2022
|
Kalyani
|
2913002WL003460
|
Kalyani
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
BUDALUR
|
TN-13-002-031-031/130
(RANGANATHAPURAM)
|
2913002000NRG23060520220082053
|
06/05/2022
|
Subathira
|
2913002WL003460
|
Subathira
|
00715
|
DBSS0IN0736
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subathira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-031-031/135
(RANGANATHAPURAM)
|
2913002000NRG23060520220082055
|
06/05/2022
|
Rajeshwari
|
2913002WL003460
|
Rajeshwari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-031-031/153
(RANGANATHAPURAM)
|
2913002000NRG23060520220082056
|
06/05/2022
|
Muthulakshmi
|
2913002WL003460
|
Muthulakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
BUDALUR
|
TN-13-002-031-031/154
(RANGANATHAPURAM)
|
2913002000NRG23060520220082057
|
06/05/2022
|
Anandhi
|
2913002WL003460
|
Anandhi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-031-031/156
(RANGANATHAPURAM)
|
2913002000NRG23060520220082058
|
06/05/2022
|
Nallor Selvi
|
2913002WL003460
|
Nallor Selvi
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallor Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BUDALUR
|
TN-13-002-031-031/158
(RANGANATHAPURAM)
|
2913002000NRG23060520220082059
|
06/05/2022
|
Nirmala
|
2913002WL003460
|
Nirmala
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
BUDALUR
|
TN-13-002-031-031/16
(RANGANATHAPURAM)
|
2913002000NRG23060520220082060
|
06/05/2022
|
Glory
|
2913002WL003460
|
Glory
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Glory
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
BUDALUR
|
TN-13-002-031-031/161
(RANGANATHAPURAM)
|
2913002000NRG23060520220082061
|
06/05/2022
|
Jayasili
|
2913002WL003460
|
Jayasili
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasili
|
INDIAN BANK(607105)
|
|
22
|
BUDALUR
|
TN-13-002-031-031/59
(RANGANATHAPURAM)
|
2913002000NRG23060520220082073
|
06/05/2022
|
Jayakodi
|
2913002WL003460
|
Jayakodi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDALUR
|
TN-13-002-031-031/63
(RANGANATHAPURAM)
|
2913002000NRG23060520220082075
|
06/05/2022
|
Susaimary
|
2913002WL003460
|
Susaimary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susaimary
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
BUDALUR
|
TN-13-002-031-031/64
(RANGANATHAPURAM)
|
2913002000NRG23060520220082076
|
06/05/2022
|
Arokiamary
|
2913002WL003460
|
Arokiamary
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
25
|
BUDALUR
|
TN-13-002-031-031/69
(RANGANATHAPURAM)
|
2913002000NRG23060520220082079
|
06/05/2022
|
Thaiyalnaygi
|
2913002WL003460
|
Thaiyalnaygi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyalnaygi
|
INDIAN BANK(607105)
|
|
26
|
BUDALUR
|
TN-13-002-031-031/70
(RANGANATHAPURAM)
|
2913002000NRG23060520220082080
|
06/05/2022
|
Mallika
|
2913002WL003460
|
Mallika
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-031-031/73
(RANGANATHAPURAM)
|
2913002000NRG23060520220082082
|
06/05/2022
|
Sugumar
|
2913002WL003460
|
Sugumar
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-031-031/76
(RANGANATHAPURAM)
|
2913002000NRG23060520220082083
|
06/05/2022
|
Sobana
|
2913002WL003460
|
Sobana
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-031-031/79
(RANGANATHAPURAM)
|
2913002000NRG23060520220082085
|
06/05/2022
|
Vasantha
|
2913002WL003460
|
Vasantha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
BUDALUR
|
TN-13-002-031-031/81
(RANGANATHAPURAM)
|
2913002000NRG23060520220082086
|
06/05/2022
|
Vanitha
|
2913002WL003460
|
Vanitha
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
CANARA BANK(508532)
|
|
31
|
BUDALUR
|
TN-13-002-031-031/83
(RANGANATHAPURAM)
|
2913002000NRG23060520220082087
|
06/05/2022
|
Mayilvaganam
|
2913002WL003460
|
Mayilvaganam
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayilvaganam
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-031-031/88
(RANGANATHAPURAM)
|
2913002000NRG23060520220082090
|
06/05/2022
|
Prema
|
2913002WL003460
|
Prema
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
33
|
BUDALUR
|
TN-13-002-031-031/90
(RANGANATHAPURAM)
|
2913002000NRG23060520220082092
|
06/05/2022
|
Tamilarasi
|
2913002WL003460
|
Tamilarasi
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
BUDALUR
|
TN-13-002-031-031/96
(RANGANATHAPURAM)
|
2913002000NRG23060520220082094
|
06/05/2022
|
Vadivu
|
2913002WL003460
|
Vadivu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDALUR
|
TN-13-002-031-031/99
(RANGANATHAPURAM)
|
2913002000NRG23060520220082096
|
06/05/2022
|
Gracy
|
2913002WL003460
|
Gracy
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gracy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31405
|
31405
|
|
|
|
|
|
|
|