|
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-05-001-013-003/612-A
(PALAMATHI)
|
2905001000NRG23230920222502663
|
23/09/2022
|
VALARMATHI
|
2905001WL051861
|
VALARMATHI
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALARMATHI
|
()
|
|
2
|
VELLORE
|
TN-05-001-013-005/585
(PALAMATHI)
|
2905001000NRG23230920222502672
|
23/09/2022
|
Nadhiya K
|
2905001WL051861
|
Nadhiya K
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nadhiya K
|
()
|
|
3
|
VELLORE
|
TN-05-001-013-013/271
(PALAMATHI)
|
2905001000NRG23230920222502685
|
23/09/2022
|
D.Bhuvaneswari
|
2905001WL051861
|
D.Bhuvaneswari
|
00176
|
IDIB000P241
|
170
|
170
|
Processed
|
11/10/2022
|
|
014307502
|
|
D.Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-013-003/543
(PALAMATHI)
|
2905001000NRG23230920222502656
|
23/09/2022
|
Lakshmi
|
2905001WL051861
|
Lakshmi
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
5
|
VELLORE
|
TN-05-001-013-003/564
(PALAMATHI)
|
2905001000NRG23230920222502657
|
23/09/2022
|
SEKAR V
|
2905001WL051861
|
SEKAR V
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
SEKAR V
|
()
|
|
6
|
VELLORE
|
TN-05-001-013-003/565
(PALAMATHI)
|
2905001000NRG23230920222502658
|
23/09/2022
|
NATHIYA
|
2905001WL051861
|
NATHIYA
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
NATHIYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-013-003/573
(PALAMATHI)
|
2905001000NRG23230920222502659
|
23/09/2022
|
MALAR
|
2905001WL051861
|
MALAR
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALAR
|
()
|
|
8
|
VELLORE
|
TN-05-001-013-003/587
(PALAMATHI)
|
2905001000NRG23230920222502660
|
23/09/2022
|
Divya
|
2905001WL051861
|
Divya
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
Divya
|
()
|
|
9
|
VELLORE
|
TN-05-001-013-003/588
(PALAMATHI)
|
2905001000NRG23230920222502661
|
23/09/2022
|
Manjula
|
2905001WL051861
|
Manjula
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
10
|
VELLORE
|
TN-05-001-013-003/611-A
(PALAMATHI)
|
2905001000NRG23230920222502662
|
23/09/2022
|
SELVI
|
2905001WL051861
|
SELVI
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVI
|
()
|
|
11
|
VELLORE
|
TN-05-001-013-003/614-A
(PALAMATHI)
|
2905001000NRG23230920222502664
|
23/09/2022
|
PREMA
|
2905001WL051861
|
PREMA
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
PREMA
|
()
|
|
12
|
VELLORE
|
TN-05-001-013-003/619
(PALAMATHI)
|
2905001000NRG23230920222502665
|
23/09/2022
|
PREMA
|
2905001WL051861
|
PREMA
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
PREMA
|
()
|
|
13
|
VELLORE
|
TN-05-001-013-003/621-A
(PALAMATHI)
|
2905001000NRG23230920222502666
|
23/09/2022
|
KULLAMMAL
|
2905001WL051861
|
KULLAMMAL
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
KULLAMMAL
|
()
|
|
14
|
VELLORE
|
TN-05-001-013-003/622
(PALAMATHI)
|
2905001000NRG23230920222502667
|
23/09/2022
|
KOMALA
|
2905001WL051861
|
KOMALA
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOMALA
|
()
|
|
15
|
VELLORE
|
TN-05-001-013-005/537
(PALAMATHI)
|
2905001000NRG23230920222502669
|
23/09/2022
|
Reena
|
2905001WL051861
|
Reena
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
Reena
|
()
|
|
16
|
VELLORE
|
TN-05-001-013-005/560
(PALAMATHI)
|
2905001000NRG23230920222502670
|
23/09/2022
|
Mary
|
2905001WL051861
|
Mary
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mary
|
()
|
|
17
|
VELLORE
|
TN-05-001-013-005/566
(PALAMATHI)
|
2905001000NRG23230920222502671
|
23/09/2022
|
SUBALAKSHMI S
|
2905001WL051861
|
SUBALAKSHMI S
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBALAKSHMI S
|
()
|
|
18
|
VELLORE
|
TN-05-001-013-005/618-A
(PALAMATHI)
|
2905001000NRG23230920222502674
|
23/09/2022
|
PARVATHI
|
2905001WL051861
|
PARVATHI
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARVATHI
|
()
|
|
19
|
VELLORE
|
TN-05-001-013-005/620
(PALAMATHI)
|
2905001000NRG23230920222502675
|
23/09/2022
|
SASIREKHA
|
2905001WL051861
|
SASIREKHA
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
SASIREKHA
|
()
|
|
20
|
VELLORE
|
TN-05-001-013-013/20
(PALAMATHI)
|
2905001000NRG23230920222502681
|
23/09/2022
|
S Jothi
|
2905001WL051861
|
S Jothi
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307502
|
|
S Jothi
|
()
|
|
21
|
VELLORE
|
TN-05-001-013-013/21
(PALAMATHI)
|
2905001000NRG23230920222502682
|
23/09/2022
|
Kuppu
|
2905001WL051861
|
Kuppu
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppu
|
()
|
|
22
|
VELLORE
|
TN-05-001-013-013/610-A
(PALAMATHI)
|
2905001000NRG23230920222502695
|
23/09/2022
|
RANJITHAM
|
2905001WL051861
|
RANJITHAM
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
23
|
VELLORE
|
TN-05-001-013-005/613-A
(PALAMATHI)
|
2905001000NRG23230920222502673
|
23/09/2022
|
CHITRA
|
2905001WL051861
|
CHITRA
|
00177
|
IOBA0001684
|
850
|
850
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|