|
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-13-002-031-031/13
(RANGANATHAPURAM)
|
2913002000NRG23140720220568622
|
14/07/2022
|
Arivalagan
|
2913002WL019311
|
Arivalagan
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arivalagan
|
()
|
|
2
|
BUDALUR
|
TN-13-002-031-031/14
(RANGANATHAPURAM)
|
2913002000NRG23140720220568624
|
14/07/2022
|
Srividhya
|
2913002WL019311
|
Srividhya
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Srividhya
|
()
|
|
3
|
BUDALUR
|
TN-13-002-031-031/147
(RANGANATHAPURAM)
|
2913002000NRG23140720220568626
|
14/07/2022
|
Pappathi
|
2913002WL019311
|
Pappathi
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pappathi
|
()
|
|
4
|
BUDALUR
|
TN-13-002-031-031/151
(RANGANATHAPURAM)
|
2913002000NRG23140720220568628
|
14/07/2022
|
Parijahan
|
2913002WL019311
|
Parijahan
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parijahan
|
()
|
|
5
|
BUDALUR
|
TN-13-002-031-031/163-A
(RANGANATHAPURAM)
|
2913002000NRG23140720220568632
|
14/07/2022
|
Premkumar
|
2913002WL019311
|
Premkumar
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Premkumar
|
()
|
|
6
|
BUDALUR
|
TN-13-002-031-031/18
(RANGANATHAPURAM)
|
2913002000NRG23140720220568633
|
14/07/2022
|
Rasiya
|
2913002WL019311
|
Rasiya
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rasiya
|
()
|
|
7
|
BUDALUR
|
TN-13-002-031-031/22
(RANGANATHAPURAM)
|
2913002000NRG23140720220568635
|
14/07/2022
|
Maliga
|
2913002WL019311
|
Maliga
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Maliga
|
()
|
|
8
|
BUDALUR
|
TN-13-002-031-031/23
(RANGANATHAPURAM)
|
2913002000NRG23140720220568636
|
14/07/2022
|
Bhuvaneshwari
|
2913002WL019311
|
Bhuvaneshwari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bhuvaneshwari
|
()
|
|
9
|
BUDALUR
|
TN-13-002-031-031/29
(RANGANATHAPURAM)
|
2913002000NRG23140720220568639
|
14/07/2022
|
Saroja
|
2913002WL019311
|
Saroja
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saroja
|
()
|
|
10
|
BUDALUR
|
TN-13-002-031-031/30
(RANGANATHAPURAM)
|
2913002000NRG23140720220568641
|
14/07/2022
|
Utharasu
|
2913002WL019311
|
Utharasu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Utharasu
|
()
|
|
11
|
BUDALUR
|
TN-13-002-031-031/35
(RANGANATHAPURAM)
|
2913002000NRG23140720220568644
|
14/07/2022
|
Ambethkar
|
2913002WL019311
|
Ambethkar
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ambethkar
|
()
|
|
12
|
BUDALUR
|
TN-13-002-031-031/39
(RANGANATHAPURAM)
|
2913002000NRG23140720220568647
|
14/07/2022
|
Saivaraj
|
2913002WL019311
|
Saivaraj
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saivaraj
|
()
|
|
13
|
BUDALUR
|
TN-13-002-031-031/40
(RANGANATHAPURAM)
|
2913002000NRG23140720220568648
|
14/07/2022
|
Saivarasu
|
2913002WL019311
|
Saivarasu
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saivarasu
|
()
|
|
14
|
BUDALUR
|
TN-13-002-031-031/46
(RANGANATHAPURAM)
|
2913002000NRG23140720220568651
|
14/07/2022
|
Indhirani
|
2913002WL019311
|
Indhirani
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Indhirani
|
()
|
|
15
|
BUDALUR
|
TN-13-002-031-031/47
(RANGANATHAPURAM)
|
2913002000NRG23140720220568652
|
14/07/2022
|
Pitchaya
|
2913002WL019311
|
Pitchaya
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pitchaya
|
()
|
|
16
|
BUDALUR
|
TN-13-002-031-031/49
(RANGANATHAPURAM)
|
2913002000NRG23140720220568653
|
14/07/2022
|
Murugesan
|
2913002WL019311
|
Murugesan
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Murugesan
|
()
|
|
17
|
BUDALUR
|
TN-13-002-031-031/7
(RANGANATHAPURAM)
|
2913002000NRG23140720220568659
|
14/07/2022
|
Alagar
|
2913002WL019311
|
Alagar
|
00715
|
DBSS0IN0736
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Alagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|