|
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-13-002-031-031/11
(RANGANATHAPURAM)
|
2913002000NRG23280720220658895
|
28/07/2022
|
Valarmathi
|
2913002WL022666
|
Valarmathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Valarmathi
|
()
|
|
2
|
BUDALUR
|
TN-13-002-031-031/14
(RANGANATHAPURAM)
|
2913002000NRG23280720220658900
|
28/07/2022
|
Srividhya
|
2913002WL022666
|
Srividhya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Srividhya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-031-031/147
(RANGANATHAPURAM)
|
2913002000NRG23280720220658902
|
28/07/2022
|
Pappathi
|
2913002WL022666
|
Pappathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pappathi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-031-031/151
(RANGANATHAPURAM)
|
2913002000NRG23280720220658905
|
28/07/2022
|
Parijahan
|
2913002WL022666
|
Parijahan
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parijahan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-031-031/152
(RANGANATHAPURAM)
|
2913002000NRG23280720220658906
|
28/07/2022
|
Sakthivel
|
2913002WL022666
|
Sakthivel
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sakthivel
|
()
|
|
6
|
BUDALUR
|
TN-13-002-031-031/163-A
(RANGANATHAPURAM)
|
2913002000NRG23280720220658910
|
28/07/2022
|
Premkumar
|
2913002WL022666
|
Premkumar
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Premkumar
|
()
|
|
7
|
BUDALUR
|
TN-13-002-031-031/18
(RANGANATHAPURAM)
|
2913002000NRG23280720220658912
|
28/07/2022
|
Rasiya
|
2913002WL022666
|
Rasiya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rasiya
|
()
|
|
8
|
BUDALUR
|
TN-13-002-031-031/181
(RANGANATHAPURAM)
|
2913002000NRG23280720220658913
|
28/07/2022
|
Vennila
|
2913002WL022666
|
Vennila
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vennila
|
()
|
|
9
|
BUDALUR
|
TN-13-002-031-031/20
(RANGANATHAPURAM)
|
2913002000NRG23280720220658914
|
28/07/2022
|
Gunasekarn
|
2913002WL022666
|
Gunasekarn
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gunasekarn
|
()
|
|
10
|
BUDALUR
|
TN-13-002-031-031/22
(RANGANATHAPURAM)
|
2913002000NRG23280720220658915
|
28/07/2022
|
Maliga
|
2913002WL022666
|
Maliga
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
Maliga
|
()
|
|
11
|
BUDALUR
|
TN-13-002-031-031/23
(RANGANATHAPURAM)
|
2913002000NRG23280720220658916
|
28/07/2022
|
Bhuvaneshwari
|
2913002WL022666
|
Bhuvaneshwari
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
04/08/2022
|
|
015743139
|
|
Bhuvaneshwari
|
()
|
|
12
|
BUDALUR
|
TN-13-002-031-031/29
(RANGANATHAPURAM)
|
2913002000NRG23280720220658919
|
28/07/2022
|
Saroja
|
2913002WL022666
|
Saroja
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saroja
|
()
|
|
13
|
BUDALUR
|
TN-13-002-031-031/30
(RANGANATHAPURAM)
|
2913002000NRG23280720220658921
|
28/07/2022
|
Utharasu
|
2913002WL022666
|
Utharasu
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Utharasu
|
()
|
|
14
|
BUDALUR
|
TN-13-002-031-031/35
(RANGANATHAPURAM)
|
2913002000NRG23280720220658924
|
28/07/2022
|
Ambethkar
|
2913002WL022666
|
Ambethkar
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ambethkar
|
()
|
|
15
|
BUDALUR
|
TN-13-002-031-031/39
(RANGANATHAPURAM)
|
2913002000NRG23280720220658927
|
28/07/2022
|
Saivaraj
|
2913002WL022666
|
Saivaraj
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saivaraj
|
()
|
|
16
|
BUDALUR
|
TN-13-002-031-031/40
(RANGANATHAPURAM)
|
2913002000NRG23280720220658928
|
28/07/2022
|
Saivarasu
|
2913002WL022666
|
Saivarasu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saivarasu
|
()
|
|
17
|
BUDALUR
|
TN-13-002-031-031/46
(RANGANATHAPURAM)
|
2913002000NRG23280720220658931
|
28/07/2022
|
Indhirani
|
2913002WL022666
|
Indhirani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Indhirani
|
()
|
|
18
|
BUDALUR
|
TN-13-002-031-031/47
(RANGANATHAPURAM)
|
2913002000NRG23280720220658932
|
28/07/2022
|
Pitchaya
|
2913002WL022666
|
Pitchaya
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pitchaya
|
()
|
|
19
|
BUDALUR
|
TN-13-002-031-031/48
(RANGANATHAPURAM)
|
2913002000NRG23280720220658933
|
28/07/2022
|
Gnambal
|
2913002WL022666
|
Gnambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gnambal
|
()
|
|
20
|
BUDALUR
|
TN-13-002-031-031/49
(RANGANATHAPURAM)
|
2913002000NRG23280720220658934
|
28/07/2022
|
Murugesan
|
2913002WL022666
|
Murugesan
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Murugesan
|
()
|
|
21
|
BUDALUR
|
TN-13-002-031-031/7
(RANGANATHAPURAM)
|
2913002000NRG23280720220658941
|
28/07/2022
|
Alagar
|
2913002WL022666
|
Alagar
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Alagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|