|
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-13-002-031-031/102
(RANGANATHAPURAM)
|
2913002000NRG23291020221236407
|
29/10/2022
|
Puspam
|
2913002WL044780
|
Puspam
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puspam
|
()
|
|
2
|
BUDALUR
|
TN-13-002-031-031/109
(RANGANATHAPURAM)
|
2913002000NRG23291020221236413
|
29/10/2022
|
Pichiah
|
2913002WL044780
|
Pichiah
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Pichiah
|
()
|
|
3
|
BUDALUR
|
TN-13-002-031-031/111
(RANGANATHAPURAM)
|
2913002000NRG23291020221236415
|
29/10/2022
|
kala
|
2913002WL044780
|
kala
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
kala
|
()
|
|
4
|
BUDALUR
|
TN-13-002-031-031/112
(RANGANATHAPURAM)
|
2913002000NRG23291020221236416
|
29/10/2022
|
Rajeswari
|
2913002WL044780
|
Rajeswari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajeswari
|
()
|
|
5
|
BUDALUR
|
TN-13-002-031-031/115
(RANGANATHAPURAM)
|
2913002000NRG23291020221236418
|
29/10/2022
|
Viji
|
2913002WL044780
|
Viji
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Viji
|
()
|
|
6
|
BUDALUR
|
TN-13-002-031-031/129
(RANGANATHAPURAM)
|
2913002000NRG23291020221236425
|
29/10/2022
|
Revathi
|
2913002WL044780
|
Revathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Revathi
|
()
|
|
7
|
BUDALUR
|
TN-13-002-031-031/131
(RANGANATHAPURAM)
|
2913002000NRG23291020221236426
|
29/10/2022
|
Sathyamurthy
|
2913002WL044780
|
Sathyamurthy
|
00715
|
DBSS0IN0736
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sathyamurthy
|
()
|
|
8
|
BUDALUR
|
TN-13-002-031-031/164
(RANGANATHAPURAM)
|
2913002000NRG23291020221236434
|
29/10/2022
|
Marahatham
|
2913002WL044780
|
Marahatham
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Marahatham
|
()
|
|
9
|
BUDALUR
|
TN-13-002-031-031/169
(RANGANATHAPURAM)
|
2913002000NRG23291020221236435
|
29/10/2022
|
Rajinamary
|
2913002WL044780
|
Rajinamary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajinamary
|
()
|
|
10
|
BUDALUR
|
TN-13-002-031-031/171
(RANGANATHAPURAM)
|
2913002000NRG23291020221236436
|
29/10/2022
|
Vijaylakshmi
|
2913002WL044780
|
Vijaylakshmi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Vijaylakshmi
|
()
|
|
11
|
BUDALUR
|
TN-13-002-031-031/174
(RANGANATHAPURAM)
|
2913002000NRG23291020221236437
|
29/10/2022
|
Buvaneshwari
|
2913002WL044780
|
Buvaneshwari
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Buvaneshwari
|
()
|
|
12
|
BUDALUR
|
TN-13-002-031-031/175
(RANGANATHAPURAM)
|
2913002000NRG23291020221236438
|
29/10/2022
|
Anitha
|
2913002WL044780
|
Anitha
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Anitha
|
()
|
|
13
|
BUDALUR
|
TN-13-002-031-031/177
(RANGANATHAPURAM)
|
2913002000NRG23291020221236439
|
29/10/2022
|
Ponni
|
2913002WL044780
|
Ponni
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Ponni
|
()
|
|
14
|
BUDALUR
|
TN-13-002-031-031/4
(RANGANATHAPURAM)
|
2913002000NRG23291020221236440
|
29/10/2022
|
Selvaraj
|
2913002WL044780
|
Selvaraj
|
00715
|
DBSS0IN0736
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711143
|
|
Selvaraj
|
()
|
|
15
|
BUDALUR
|
TN-13-002-031-031/55
(RANGANATHAPURAM)
|
2913002000NRG23291020221236441
|
29/10/2022
|
Mariyathangam
|
2913002WL044780
|
Mariyathangam
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mariyathangam
|
()
|
|
16
|
BUDALUR
|
TN-13-002-031-031/61
(RANGANATHAPURAM)
|
2913002000NRG23291020221236444
|
29/10/2022
|
Mary
|
2913002WL044780
|
Mary
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mary
|
()
|
|
17
|
BUDALUR
|
TN-13-002-031-031/67
(RANGANATHAPURAM)
|
2913002000NRG23291020221236447
|
29/10/2022
|
Parvathi
|
2913002WL044780
|
Parvathi
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Parvathi
|
()
|
|
18
|
BUDALUR
|
TN-13-002-031-031/68
(RANGANATHAPURAM)
|
2913002000NRG23291020221236448
|
29/10/2022
|
Mariammal
|
2913002WL044780
|
Mariammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mariammal
|
()
|
|
19
|
BUDALUR
|
TN-13-002-031-031/77
(RANGANATHAPURAM)
|
2913002000NRG23291020221236453
|
29/10/2022
|
Anthoniammal
|
2913002WL044780
|
Anthoniammal
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Anthoniammal
|
()
|
|
20
|
BUDALUR
|
TN-13-002-031-031/87
(RANGANATHAPURAM)
|
2913002000NRG23291020221236458
|
29/10/2022
|
Jayalakshmi
|
2913002WL044780
|
Jayalakshmi
|
00715
|
DBSS0IN0736
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jayalakshmi
|
()
|
|
21
|
BUDALUR
|
TN-13-002-031-031/92
(RANGANATHAPURAM)
|
2913002000NRG23291020221236462
|
29/10/2022
|
Saivaraj
|
2913002WL044780
|
Saivaraj
|
00715
|
DBSS0IN0736
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711143
|
|
Saivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|