|
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-05-001-013-003/544
(PALAMATHI)
|
2905001000NRG23170620221303737
|
17/06/2022
|
Ramani
|
2905001WL018511
|
Ramani
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramani
|
()
|
|
2
|
VELLORE
|
TN-05-001-013-003/612-A
(PALAMATHI)
|
2905001000NRG23170620221303743
|
17/06/2022
|
VALARMATHI
|
2905001WL018511
|
VALARMATHI
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALARMATHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-013-005/567
(PALAMATHI)
|
2905001000NRG23170620221303751
|
17/06/2022
|
Priya
|
2905001WL018511
|
Priya
|
00176
|
IDIB000P241
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-013-003/545
(PALAMATHI)
|
2905001000NRG23170620221303738
|
17/06/2022
|
Tamizhselvi
|
2905001WL018511
|
Tamizhselvi
|
00176
|
IDIB000S012
|
340
|
340
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamizhselvi
|
()
|
|
5
|
VELLORE
|
TN-05-001-013-003/564
(PALAMATHI)
|
2905001000NRG23170620221303739
|
17/06/2022
|
SEKAR V
|
2905001WL018511
|
SEKAR V
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEKAR V
|
()
|
|
6
|
VELLORE
|
TN-05-001-013-003/565
(PALAMATHI)
|
2905001000NRG23170620221303740
|
17/06/2022
|
NATHIYA
|
2905001WL018511
|
NATHIYA
|
00176
|
IDIB000S012
|
170
|
170
|
Processed
|
25/06/2022
|
|
009596874
|
|
NATHIYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-013-003/573
(PALAMATHI)
|
2905001000NRG23170620221303741
|
17/06/2022
|
MALAR
|
2905001WL018511
|
MALAR
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALAR
|
()
|
|
8
|
VELLORE
|
TN-05-001-013-003/574
(PALAMATHI)
|
2905001000NRG23170620221303742
|
17/06/2022
|
Kumar D
|
2905001WL018511
|
Kumar D
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumar D
|
()
|
|
9
|
VELLORE
|
TN-05-001-013-003/614-A
(PALAMATHI)
|
2905001000NRG23170620221303744
|
17/06/2022
|
PREMA
|
2905001WL018511
|
PREMA
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596874
|
|
PREMA
|
()
|
|
10
|
VELLORE
|
TN-05-001-013-005/556
(PALAMATHI)
|
2905001000NRG23170620221303749
|
17/06/2022
|
KAVITHA V
|
2905001WL018511
|
KAVITHA V
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA V
|
()
|
|
11
|
VELLORE
|
TN-05-001-013-005/566
(PALAMATHI)
|
2905001000NRG23170620221303750
|
17/06/2022
|
SUBALAKSHMI S
|
2905001WL018511
|
SUBALAKSHMI S
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBALAKSHMI S
|
()
|
|
12
|
VELLORE
|
TN-05-001-013-013/21
(PALAMATHI)
|
2905001000NRG23170620221303762
|
17/06/2022
|
Kuppu
|
2905001WL018511
|
Kuppu
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppu
|
()
|
|
13
|
VELLORE
|
TN-05-001-013-013/37
(PALAMATHI)
|
2905001000NRG23170620221303778
|
17/06/2022
|
Kamalakannan
|
2905001WL018511
|
Kamalakannan
|
00176
|
IDIB000S012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamalakannan
|
()
|
|
14
|
VELLORE
|
TN-05-001-013-013/610-A
(PALAMATHI)
|
2905001000NRG23170620221303803
|
17/06/2022
|
RANJITHAM
|
2905001WL018511
|
RANJITHAM
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9381
|
9381
|
|
|
|
|
|
|
|
|
15
|
VELLORE
|
TN-05-001-013-005/613-A
(PALAMATHI)
|
2905001000NRG23170620221303752
|
17/06/2022
|
CHITRA
|
2905001WL018511
|
CHITRA
|
00177
|
IOBA0001684
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12781
|
12781
|
|
|
|
|
|
|
|