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-13-002-041-041/404 (VISHNAMPETTAI)
|
2913002000NRG23211020221203704
|
21/10/2022
|
Krishnaveni
|
2913002WL043247
|
Krishnaveni
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
2
|
BUDALUR
|
TN-13-002-041-041/407 (VISHNAMPETTAI)
|
2913002000NRG23211020221203705
|
21/10/2022
|
Nirmala Devi
|
2913002WL043247
|
Nirmala Devi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmala Devi
|
()
|
3
|
BUDALUR
|
TN-13-002-041-041/421 (VISHNAMPETTAI)
|
2913002000NRG23211020221203716
|
21/10/2022
|
Geetha
|
2913002WL043247
|
Geetha
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
4
|
BUDALUR
|
TN-13-002-041-041/427 (VISHNAMPETTAI)
|
2913002000NRG23211020221203719
|
21/10/2022
|
Rajendran
|
2913002WL043247
|
Rajendran
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendran
|
()
|
5
|
BUDALUR
|
TN-13-002-041-041/510 (VISHNAMPETTAI)
|
2913002000NRG23211020221203744
|
21/10/2022
|
Latha
|
2913002WL043247
|
Latha
|
00176
|
IDIB000T103
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
6
|
BUDALUR
|
TN-13-002-041-041/629 (VISHNAMPETTAI)
|
2913002000NRG23211020221203750
|
21/10/2022
|
Seetha Lakshmi
|
2913002WL043247
|
Seetha Lakshmi
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seetha Lakshmi
|
()
|
7
|
BUDALUR
|
TN-13-002-041-041/635 (VISHNAMPETTAI)
|
2913002000NRG23211020221203752
|
21/10/2022
|
Kalavathi
|
2913002WL043247
|
Kalavathi
|
00176
|
IDIB000T103
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
8
|
BUDALUR
|
TN-13-002-041-041/343 (VISHNAMPETTAI)
|
2913002000NRG23211020221203694
|
21/10/2022
|
Kalaiyarasi
|
2913002WL043247
|
Kalaiyarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
9
|
BUDALUR
|
TN-13-002-041-041/557 (VISHNAMPETTAI)
|
2913002000NRG23211020221203745
|
21/10/2022
|
Karunanidhi
|
2913002WL043247
|
Karunanidhi
|
00415
|
SBIN0018613
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karunanidhi
|
()
|
10
|
BUDALUR
|
TN-13-002-041-041/574 (VISHNAMPETTAI)
|
2913002000NRG23211020221203746
|
21/10/2022
|
Manikandan
|
2913002WL043247
|
Manikandan
|
00415
|
SBIN0018613
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
11
|
BUDALUR
|
TN-13-002-041-041/459 (VISHNAMPETTAI)
|
2913002000NRG23211020221203732
|
21/10/2022
|
Arivalagan
|
2913002WL043247
|
Arivalagan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arivalagan
|
()
|
12
|
BUDALUR
|
TN-13-002-041-041/630 (VISHNAMPETTAI)
|
2913002000NRG23211020221203751
|
21/10/2022
|
Shanthi
|
2913002WL043247
|
Shanthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
13
|
BUDALUR
|
TN-13-002-041-041/1 (VISHNAMPETTAI)
|
2913002000NRG23211020221203673
|
21/10/2022
|
lakshmi
|
2913002WL043247
|
lakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
lakshmi
|
()
|
14
|
BUDALUR
|
TN-13-002-041-041/10 (VISHNAMPETTAI)
|
2913002000NRG23211020221203674
|
21/10/2022
|
Kanagambal S
|
2913002WL043247
|
Kanagambal S
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanagambal S
|
()
|
15
|
BUDALUR
|
TN-13-002-041-041/129 (VISHNAMPETTAI)
|
2913002000NRG23211020221203676
|
21/10/2022
|
Akilandam
|
2913002WL043247
|
Akilandam
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Akilandam
|
()
|
16
|
BUDALUR
|
TN-13-002-041-041/157 (VISHNAMPETTAI)
|
2913002000NRG23211020221203677
|
21/10/2022
|
Saroja
|
2913002WL043247
|
Saroja
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
17
|
BUDALUR
|
TN-13-002-041-041/16 (VISHNAMPETTAI)
|
2913002000NRG23211020221203678
|
21/10/2022
|
Sellamal
|
2913002WL043247
|
Sellamal
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sellamal
|
()
|
18
|
BUDALUR
|
TN-13-002-041-041/245 (VISHNAMPETTAI)
|
2913002000NRG23211020221203681
|
21/10/2022
|
Muniyaraj
|
2913002WL043247
|
Muniyaraj
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyaraj
|
()
|
19
|
BUDALUR
|
TN-13-002-041-041/289 (VISHNAMPETTAI)
|
2913002000NRG23211020221203690
|
21/10/2022
|
Periyasamy
|
2913002WL043247
|
Periyasamy
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyasamy
|
()
|
20
|
BUDALUR
|
TN-13-002-041-041/378 (VISHNAMPETTAI)
|
2913002000NRG23211020221203697
|
21/10/2022
|
Jamesmary
|
2913002WL043247
|
Jamesmary
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jamesmary
|
()
|
21
|
BUDALUR
|
TN-13-002-041-041/382 (VISHNAMPETTAI)
|
2913002000NRG23211020221203699
|
21/10/2022
|
Nirmala
|
2913002WL043247
|
Nirmala
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmala
|
()
|
22
|
BUDALUR
|
TN-13-002-041-041/382 (VISHNAMPETTAI)
|
2913002000NRG23211020221203698
|
21/10/2022
|
Seetha
|
2913002WL043247
|
Seetha
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seetha
|
()
|
23
|
BUDALUR
|
TN-13-002-041-041/41 (VISHNAMPETTAI)
|
2913002000NRG23211020221203707
|
21/10/2022
|
Suseela
|
2913002WL043247
|
Suseela
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suseela
|
()
|
24
|
BUDALUR
|
TN-13-002-041-041/416 (VISHNAMPETTAI)
|
2913002000NRG23211020221203712
|
21/10/2022
|
Pitchaiyammal
|
2913002WL043247
|
Pitchaiyammal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pitchaiyammal
|
()
|
25
|
BUDALUR
|
TN-13-002-041-041/426 (VISHNAMPETTAI)
|
2913002000NRG23211020221203718
|
21/10/2022
|
Rajeswari
|
2913002WL043247
|
Rajeswari
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
26
|
BUDALUR
|
TN-13-002-041-041/449 (VISHNAMPETTAI)
|
2913002000NRG23211020221203728
|
21/10/2022
|
Dhanalakshmi
|
2913002WL043247
|
Dhanalakshmi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
27
|
BUDALUR
|
TN-13-002-041-041/477 (VISHNAMPETTAI)
|
2913002000NRG23211020221203739
|
21/10/2022
|
Sagunthala
|
2913002WL043247
|
Sagunthala
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sagunthala
|
()
|
28
|
BUDALUR
|
TN-13-002-041-041/478 (VISHNAMPETTAI)
|
2913002000NRG23211020221203740
|
21/10/2022
|
Sarathambal
|
2913002WL043247
|
Sarathambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarathambal
|
()
|
29
|
BUDALUR
|
TN-13-002-041-041/480 (VISHNAMPETTAI)
|
2913002000NRG23211020221203741
|
21/10/2022
|
Chitra
|
2913002WL043247
|
Chitra
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
30
|
BUDALUR
|
TN-13-002-041-041/491 (VISHNAMPETTAI)
|
2913002000NRG23211020221203742
|
21/10/2022
|
Meenatchi
|
2913002WL043247
|
Meenatchi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meenatchi
|
()
|
31
|
BUDALUR
|
TN-13-002-041-041/579 (VISHNAMPETTAI)
|
2913002000NRG23211020221203747
|
21/10/2022
|
Shanthi
|
2913002WL043247
|
Shanthi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
32
|
BUDALUR
|
TN-13-002-041-041/581 (VISHNAMPETTAI)
|
2913002000NRG23211020221203748
|
21/10/2022
|
Boomadevi
|
2913002WL043247
|
Boomadevi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boomadevi
|
()
|
33
|
BUDALUR
|
TN-13-002-041-041/70 (VISHNAMPETTAI)
|
2913002000NRG23211020221203753
|
21/10/2022
|
Pappa
|
2913002WL043247
|
Pappa
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappa
|
()
|
34
|
BUDALUR
|
TN-13-002-041-041/71 (VISHNAMPETTAI)
|
2913002000NRG23211020221203754
|
21/10/2022
|
Sundharambal
|
2913002WL043247
|
Sundharambal
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundharambal
|
()
|
35
|
BUDALUR
|
TN-13-002-041-041/76 (VISHNAMPETTAI)
|
2913002000NRG23211020221203755
|
21/10/2022
|
Mathiyalgan
|
2913002WL043247
|
Mathiyalgan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathiyalgan
|
()
|
36
|
BUDALUR
|
TN-13-002-041-041/80 (VISHNAMPETTAI)
|
2913002000NRG23211020221203756
|
21/10/2022
|
Muthukannu C
|
2913002WL043247
|
Muthukannu C
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukannu C
|
()
|
37
|
BUDALUR
|
TN-13-002-041-041/94 (VISHNAMPETTAI)
|
2913002000NRG23211020221203757
|
21/10/2022
|
Kaliyammal
|
2913002WL043247
|
Kaliyammal
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41686
|
41686
|
|
|
|
|
|
|
|