|
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-05-001-011-003/569
(KUPPAM)
|
2905001000NRG23250820222200740
|
25/08/2022
|
CHITRA
|
2905001WL043446
|
CHITRA
|
00078
|
CNRB0008563
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-011-003/539-A
(KUPPAM)
|
2905001000NRG23250820222200739
|
25/08/2022
|
Kuppan
|
2905001WL043446
|
Kuppan
|
00176
|
IDIB000A198
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kuppan
|
()
|
|
3
|
VELLORE
|
TN-05-001-011-011/548-A
(KUPPAM)
|
2905001000NRG23250820222200822
|
25/08/2022
|
RANI M
|
2905001WL043446
|
RANI M
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
RANI M
|
()
|
|
4
|
VELLORE
|
TN-05-001-011-011/551-A
(KUPPAM)
|
2905001000NRG23250820222200824
|
25/08/2022
|
SARASWATHI
|
2905001WL043446
|
SARASWATHI
|
00176
|
IDIB000A198
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
5
|
VELLORE
|
TN-05-001-011-004/554
(KUPPAM)
|
2905001000NRG23250820222200741
|
25/08/2022
|
REVATHI
|
2905001WL043446
|
REVATHI
|
00176
|
IDIB000T019
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-011-001/490
(KUPPAM)
|
2905001000NRG23250820222200722
|
25/08/2022
|
Deepa
|
2905001WL043446
|
Deepa
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Deepa
|
()
|
|
7
|
VELLORE
|
TN-05-001-011-003/513
(KUPPAM)
|
2905001000NRG23250820222200737
|
25/08/2022
|
KOKILA
|
2905001WL043446
|
KOKILA
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
KOKILA
|
()
|
|
8
|
VELLORE
|
TN-05-001-011-003/521
(KUPPAM)
|
2905001000NRG23250820222200738
|
25/08/2022
|
Nathiya
|
2905001WL043446
|
Nathiya
|
00177
|
IOBA0000103
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nathiya
|
()
|
|
9
|
VELLORE
|
TN-05-001-011-011/134
(KUPPAM)
|
2905001000NRG23250820222200752
|
25/08/2022
|
Amutha
|
2905001WL043446
|
Amutha
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amutha
|
()
|
|
10
|
VELLORE
|
TN-05-001-011-011/142
(KUPPAM)
|
2905001000NRG23250820222200759
|
25/08/2022
|
B Indira
|
2905001WL043446
|
B Indira
|
00177
|
IOBA0000103
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
B Indira
|
()
|
|
11
|
VELLORE
|
TN-05-001-011-011/437
(KUPPAM)
|
2905001000NRG23250820222200812
|
25/08/2022
|
Sokkammal
|
2905001WL043446
|
Sokkammal
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sokkammal
|
()
|
|
12
|
VELLORE
|
TN-05-001-011-011/439
(KUPPAM)
|
2905001000NRG23250820222200813
|
25/08/2022
|
Andaal
|
2905001WL043446
|
Andaal
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Andaal
|
()
|
|
13
|
VELLORE
|
TN-05-001-011-011/533-A
(KUPPAM)
|
2905001000NRG23250820222200820
|
25/08/2022
|
KAVITHA
|
2905001WL043446
|
KAVITHA
|
00177
|
IOBA0000103
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286663
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-011-011/118
(KUPPAM)
|
2905001000NRG23250820222200747
|
25/08/2022
|
Balan
|
2905001WL043446
|
Balan
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balan
|
()
|
|
15
|
VELLORE
|
TN-05-001-011-011/374
(KUPPAM)
|
2905001000NRG23250820222200801
|
25/08/2022
|
Valarmathi
|
2905001WL043446
|
Valarmathi
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Valarmathi
|
()
|
|
16
|
VELLORE
|
TN-05-001-011-011/544-A
(KUPPAM)
|
2905001000NRG23250820222200821
|
25/08/2022
|
D DEVI
|
2905001WL043446
|
D DEVI
|
00177
|
IOBA0000634
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
D DEVI
|
()
|
|
17
|
VELLORE
|
TN-05-001-011-011/549-A
(KUPPAM)
|
2905001000NRG23250820222200823
|
25/08/2022
|
V CHITRA
|
2905001WL043446
|
V CHITRA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
V CHITRA
|
()
|
|
18
|
VELLORE
|
TN-05-001-011-011/574
(KUPPAM)
|
2905001000NRG23250820222200825
|
25/08/2022
|
RADHA
|
2905001WL043446
|
RADHA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15805
|
15805
|
|
|
|
|
|
|
|