|
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)
|
2905001000NRG23030620220975721
|
03/06/2022
|
CHITRA
|
2905001WL012652
|
CHITRA
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-011-011/548-A
(KUPPAM)
|
2905001000NRG23030620220975787
|
03/06/2022
|
RANI M
|
2905001WL012652
|
RANI M
|
00176
|
IDIB000A198
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-001/490
(KUPPAM)
|
2905001000NRG23030620220975707
|
03/06/2022
|
Deepa
|
2905001WL012652
|
Deepa
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
4
|
VELLORE
|
TN-05-001-011-003/513
(KUPPAM)
|
2905001000NRG23030620220975719
|
03/06/2022
|
KOKILA
|
2905001WL012652
|
KOKILA
|
00177
|
IOBA0000103
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOKILA
|
()
|
|
5
|
VELLORE
|
TN-05-001-011-003/521
(KUPPAM)
|
2905001000NRG23030620220975720
|
03/06/2022
|
Nathiya
|
2905001WL012652
|
Nathiya
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nathiya
|
()
|
|
6
|
VELLORE
|
TN-05-001-011-011/134
(KUPPAM)
|
2905001000NRG23030620220975731
|
03/06/2022
|
Amutha
|
2905001WL012652
|
Amutha
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
7
|
VELLORE
|
TN-05-001-011-011/142
(KUPPAM)
|
2905001000NRG23030620220975735
|
03/06/2022
|
B Indira
|
2905001WL012652
|
B Indira
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
B Indira
|
()
|
|
8
|
VELLORE
|
TN-05-001-011-011/163
(KUPPAM)
|
2905001000NRG23030620220975746
|
03/06/2022
|
Sangeetha
|
2905001WL012652
|
Sangeetha
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
9
|
VELLORE
|
TN-05-001-011-011/437
(KUPPAM)
|
2905001000NRG23030620220975779
|
03/06/2022
|
Sokkammal
|
2905001WL012652
|
Sokkammal
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sokkammal
|
()
|
|
10
|
VELLORE
|
TN-05-001-011-011/439
(KUPPAM)
|
2905001000NRG23030620220975780
|
03/06/2022
|
Andaal
|
2905001WL012652
|
Andaal
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Andaal
|
()
|
|
11
|
VELLORE
|
TN-05-001-011-011/533-A
(KUPPAM)
|
2905001000NRG23030620220975785
|
03/06/2022
|
KAVITHA
|
2905001WL012652
|
KAVITHA
|
00177
|
IOBA0000103
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
12
|
VELLORE
|
TN-05-001-011-011/118
(KUPPAM)
|
2905001000NRG23030620220975727
|
03/06/2022
|
Balan
|
2905001WL012652
|
Balan
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balan
|
()
|
|
13
|
VELLORE
|
TN-05-001-011-011/374
(KUPPAM)
|
2905001000NRG23030620220975769
|
03/06/2022
|
Valarmathi
|
2905001WL012652
|
Valarmathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
14
|
VELLORE
|
TN-05-001-011-011/544-A
(KUPPAM)
|
2905001000NRG23030620220975786
|
03/06/2022
|
D DEVI
|
2905001WL012652
|
D DEVI
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
D DEVI
|
()
|
|
15
|
VELLORE
|
TN-05-001-011-011/549-A
(KUPPAM)
|
2905001000NRG23030620220975788
|
03/06/2022
|
V CHITRA
|
2905001WL012652
|
V CHITRA
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
V CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|