|
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
|
VELLORE
|
TN-05-001-013-013/10
(PALAMATHI)
|
2905001000NRG23021220223286721
|
02/12/2022
|
K.Chandru
|
2905001WL072526
|
K.Chandru
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
K.Chandru
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-013-013/14
(PALAMATHI)
|
2905001000NRG23021220223286722
|
02/12/2022
|
C.Mahalakshmi
|
2905001WL072526
|
C.Mahalakshmi
|
00176
|
IDIB000S012
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441500
|
|
C.Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-013-013/16
(PALAMATHI)
|
2905001000NRG23021220223286723
|
02/12/2022
|
Indhirakanthi
|
2905001WL072526
|
Indhirakanthi
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indhirakanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VELLORE
|
TN-05-001-013-013/2
(PALAMATHI)
|
2905001000NRG23021220223286724
|
02/12/2022
|
Govindhammal
|
2905001WL072526
|
Govindhammal
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VELLORE
|
TN-05-001-013-013/263
(PALAMATHI)
|
2905001000NRG23021220223286726
|
02/12/2022
|
Girija
|
2905001WL072526
|
Girija
|
00176
|
IDIB000S012
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441500
|
|
Girija
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-013-013/264
(PALAMATHI)
|
2905001000NRG23021220223286727
|
02/12/2022
|
Amudha
|
2905001WL072526
|
Amudha
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/265
(PALAMATHI)
|
2905001000NRG23021220223286728
|
02/12/2022
|
Lakshmi
|
2905001WL072526
|
Lakshmi
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VELLORE
|
TN-05-001-013-013/34
(PALAMATHI)
|
2905001000NRG23021220223286730
|
02/12/2022
|
Kalaivani
|
2905001WL072526
|
Kalaivani
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/38
(PALAMATHI)
|
2905001000NRG23021220223286731
|
02/12/2022
|
Krishnaveni
|
2905001WL072526
|
Krishnaveni
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/385
(PALAMATHI)
|
2905001000NRG23021220223286732
|
02/12/2022
|
Anjali
|
2905001WL072526
|
Anjali
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anjali
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/4
(PALAMATHI)
|
2905001000NRG23021220223286733
|
02/12/2022
|
R.Rani
|
2905001WL072526
|
R.Rani
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/443
(PALAMATHI)
|
2905001000NRG23021220223286734
|
02/12/2022
|
Renuka
|
2905001WL072526
|
Renuka
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441500
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/45
(PALAMATHI)
|
2905001000NRG23021220223286735
|
02/12/2022
|
S Baskar
|
2905001WL072526
|
S Baskar
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441500
|
|
S Baskar
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/509
(PALAMATHI)
|
2905001000NRG23021220223286736
|
02/12/2022
|
sumathy
|
2905001WL072526
|
sumathy
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441500
|
|
sumathy
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/52
(PALAMATHI)
|
2905001000NRG23021220223286737
|
02/12/2022
|
Shanthi
|
2905001WL072526
|
Shanthi
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/57
(PALAMATHI)
|
2905001000NRG23021220223286738
|
02/12/2022
|
Savithiri
|
2905001WL072526
|
Savithiri
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/67
(PALAMATHI)
|
2905001000NRG23021220223286740
|
02/12/2022
|
Selvi
|
2905001WL072526
|
Selvi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VELLORE
|
TN-05-001-013-013/71
(PALAMATHI)
|
2905001000NRG23021220223286741
|
02/12/2022
|
Ambika
|
2905001WL072526
|
Ambika
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/8
(PALAMATHI)
|
2905001000NRG23021220223286742
|
02/12/2022
|
RENUKA
|
2905001WL072526
|
RENUKA
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441500
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VELLORE
|
TN-05-001-013-013/80
(PALAMATHI)
|
2905001000NRG23021220223286743
|
02/12/2022
|
Radha
|
2905001WL072526
|
Radha
|
00176
|
IDIB000S012
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441500
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/82
(PALAMATHI)
|
2905001000NRG23021220223286744
|
02/12/2022
|
Rajendran
|
2905001WL072526
|
Rajendran
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|