|
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-05-001-011-011/556
(KUPPAM)
|
2905001000NRG23141120223080871
|
14/11/2022
|
REVATHI
|
2905001WL066894
|
REVATHI
|
00078
|
CNRB0008563
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
REVATHI
|
()
|
|
2
|
VELLORE
|
TN-05-001-011-011/560
(KUPPAM)
|
2905001000NRG23141120223080872
|
14/11/2022
|
JOTHI
|
2905001WL066894
|
JOTHI
|
00078
|
CNRB0008563
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-011/170
(KUPPAM)
|
2905001000NRG23141120223080806
|
14/11/2022
|
Bhuvana
|
2905001WL066894
|
Bhuvana
|
00176
|
IDIB000A198
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvana
|
()
|
|
4
|
VELLORE
|
TN-05-001-011-011/177
(KUPPAM)
|
2905001000NRG23141120223080810
|
14/11/2022
|
Padmavathy
|
2905001WL066894
|
Padmavathy
|
00176
|
IDIB000A198
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padmavathy
|
()
|
|
5
|
VELLORE
|
TN-05-001-011-011/222
(KUPPAM)
|
2905001000NRG23141120223080826
|
14/11/2022
|
Vijaya
|
2905001WL066894
|
Vijaya
|
00176
|
IDIB000A198
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijaya
|
()
|
|
6
|
VELLORE
|
TN-05-001-011-011/566
(KUPPAM)
|
2905001000NRG23141120223080874
|
14/11/2022
|
LAKSHMI
|
2905001WL066894
|
LAKSHMI
|
00176
|
IDIB000A198
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
7
|
VELLORE
|
TN-05-001-011-011/568
(KUPPAM)
|
2905001000NRG23141120223080875
|
14/11/2022
|
MAGESHAWARI
|
2905001WL066894
|
MAGESHAWARI
|
00176
|
IDIB000A198
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAGESHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
8
|
VELLORE
|
TN-05-001-011-003/559
(KUPPAM)
|
2905001000NRG23141120223080805
|
14/11/2022
|
PREMA
|
2905001WL066894
|
PREMA
|
00176
|
IDIB000T019
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
VELLORE
|
TN-05-001-011-011/215-B
(KUPPAM)
|
2905001000NRG23141120223080822
|
14/11/2022
|
S HEMAVATHI
|
2905001WL066894
|
S HEMAVATHI
|
00177
|
IOBA0000103
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
S HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
10
|
VELLORE
|
TN-05-001-011-011/338
(KUPPAM)
|
2905001000NRG23141120223080844
|
14/11/2022
|
Muniyammal
|
2905001WL066894
|
Muniyammal
|
00177
|
IOBA0000634
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
11
|
VELLORE
|
TN-05-001-011-011/511-A
(KUPPAM)
|
2905001000NRG23141120223080866
|
14/11/2022
|
SUBATHRA
|
2905001WL066894
|
SUBATHRA
|
00177
|
IOBA0000634
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBATHRA
|
()
|
|
12
|
VELLORE
|
TN-05-001-011-011/517-A
(KUPPAM)
|
2905001000NRG23141120223080867
|
14/11/2022
|
JAYALAKSHMI
|
2905001WL066894
|
JAYALAKSHMI
|
00177
|
IOBA0000634
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYALAKSHMI
|
()
|
|
13
|
VELLORE
|
TN-05-001-011-011/534
(KUPPAM)
|
2905001000NRG23141120223080868
|
14/11/2022
|
Tamilarasi
|
2905001WL066894
|
Tamilarasi
|
00177
|
IOBA0000634
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tamilarasi
|
()
|
|
14
|
VELLORE
|
TN-05-001-011-011/535
(KUPPAM)
|
2905001000NRG23141120223080869
|
14/11/2022
|
Devi
|
2905001WL066894
|
Devi
|
00177
|
IOBA0000634
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
15
|
VELLORE
|
TN-05-001-011-011/547-A
(KUPPAM)
|
2905001000NRG23141120223080870
|
14/11/2022
|
R USHA
|
2905001WL066894
|
R USHA
|
00177
|
IOBA0000634
|
975
|
975
|
Processed
|
21/11/2022
|
|
015796413
|
|
R USHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-011-011/564
(KUPPAM)
|
2905001000NRG23141120223080873
|
14/11/2022
|
KANNIYAN
|
2905001WL066894
|
KANNIYAN
|
00177
|
IOBA0000634
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6733
|
6733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|