|
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-05-001-022-003/514
(VENKATAPURAM)
|
2905001000NRG23200320234681805
|
20/03/2023
|
SATHIYA
|
2905001WL102344
|
SATHIYA
|
00176
|
IDIB000P241
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-022-022/134
(VENKATAPURAM)
|
2905001000NRG23200320234681809
|
20/03/2023
|
MANIYAMMAL
|
2905001WL102344
|
MANIYAMMAL
|
00176
|
IDIB000P241
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-022-022/137
(VENKATAPURAM)
|
2905001000NRG23200320234681810
|
20/03/2023
|
Bhagyavathi
|
2905001WL102344
|
Bhagyavathi
|
00176
|
IDIB000P241
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhagyavathi
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-022-023/488-A
(VENKATAPURAM)
|
2905001000NRG23200320234681821
|
20/03/2023
|
POONKODI
|
2905001WL102344
|
POONKODI
|
00176
|
IDIB000P241
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
VELLORE
|
TN-05-001-022-004/400
(VENKATAPURAM)
|
2905001000NRG23200320234681806
|
20/03/2023
|
Lakshmi
|
2905001WL102344
|
Lakshmi
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VELLORE
|
TN-05-001-022-004/506-A
(VENKATAPURAM)
|
2905001000NRG23200320234681807
|
20/03/2023
|
BHARATHI
|
2905001WL102344
|
BHARATHI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-022-022/122
(VENKATAPURAM)
|
2905001000NRG23200320234681808
|
20/03/2023
|
Anusiya
|
2905001WL102344
|
Anusiya
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-022-022/169
(VENKATAPURAM)
|
2905001000NRG23200320234681811
|
20/03/2023
|
KALAIYARASI
|
2905001WL102344
|
KALAIYARASI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
9
|
VELLORE
|
TN-05-001-022-022/176
(VENKATAPURAM)
|
2905001000NRG23200320234681812
|
20/03/2023
|
Malliga
|
2905001WL102344
|
Malliga
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-022-022/19
(VENKATAPURAM)
|
2905001000NRG23200320234681813
|
20/03/2023
|
Latha.D
|
2905001WL102344
|
Latha.D
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-022-022/203
(VENKATAPURAM)
|
2905001000NRG23200320234681814
|
20/03/2023
|
Vembu.K
|
2905001WL102344
|
Vembu.K
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu.K
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-022-022/210
(VENKATAPURAM)
|
2905001000NRG23200320234681815
|
20/03/2023
|
Muniyammal
|
2905001WL102344
|
Muniyammal
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-022-022/41
(VENKATAPURAM)
|
2905001000NRG23200320234681816
|
20/03/2023
|
Lakshmikandhan.D
|
2905001WL102344
|
Lakshmikandhan.D
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmikandhan.D
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-022-022/45
(VENKATAPURAM)
|
2905001000NRG23200320234681817
|
20/03/2023
|
Sampangi
|
2905001WL102344
|
Sampangi
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-022-022/494-A
(VENKATAPURAM)
|
2905001000NRG23200320234681818
|
20/03/2023
|
VIJAYASHANTHI
|
2905001WL102344
|
VIJAYASHANTHI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYASHANTHI
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-022-022/67
(VENKATAPURAM)
|
2905001000NRG23200320234681819
|
20/03/2023
|
RAGINI
|
2905001WL102344
|
RAGINI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-022-022/83
(VENKATAPURAM)
|
2905001000NRG23200320234681820
|
20/03/2023
|
PARASAKTHI
|
2905001WL102344
|
PARASAKTHI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-022-024/458-A
(VENKATAPURAM)
|
2905001000NRG23200320234681822
|
20/03/2023
|
MAGESHWARI
|
2905001WL102344
|
MAGESHWARI
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|