|
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-05-001-022-004/390
(VENKATAPURAM)
|
2905001000NRG23151120223097882
|
15/11/2022
|
S Jamuna
|
2905001WL067366
|
S Jamuna
|
00176
|
IDIB000S012
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Jamuna
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-022-004/407
(VENKATAPURAM)
|
2905001000NRG23151120223097883
|
15/11/2022
|
Devaki
|
2905001WL067366
|
Devaki
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devaki
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-022-022/121
(VENKATAPURAM)
|
2905001000NRG23151120223097886
|
15/11/2022
|
Sureka
|
2905001WL067366
|
Sureka
|
00176
|
IDIB000S012
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-022-022/126
(VENKATAPURAM)
|
2905001000NRG23151120223097887
|
15/11/2022
|
Malathy
|
2905001WL067366
|
Malathy
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathy
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-022-022/191
(VENKATAPURAM)
|
2905001000NRG23151120223097889
|
15/11/2022
|
Kalaivani
|
2905001WL067366
|
Kalaivani
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-022-022/196
(VENKATAPURAM)
|
2905001000NRG23151120223097890
|
15/11/2022
|
Valarmathi
|
2905001WL067366
|
Valarmathi
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-022-022/198
(VENKATAPURAM)
|
2905001000NRG23151120223097891
|
15/11/2022
|
Venda
|
2905001WL067366
|
Venda
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-022-022/209
(VENKATAPURAM)
|
2905001000NRG23151120223097892
|
15/11/2022
|
Saraswathi
|
2905001WL067366
|
Saraswathi
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-022-022/213
(VENKATAPURAM)
|
2905001000NRG23151120223097893
|
15/11/2022
|
Banumathy
|
2905001WL067366
|
Banumathy
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-022-022/220
(VENKATAPURAM)
|
2905001000NRG23151120223097894
|
15/11/2022
|
Andal.J
|
2905001WL067366
|
Andal.J
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andal.J
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-022-022/232
(VENKATAPURAM)
|
2905001000NRG23151120223097895
|
15/11/2022
|
Minnalkodi
|
2905001WL067366
|
Minnalkodi
|
00176
|
IDIB000S012
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-022-022/247
(VENKATAPURAM)
|
2905001000NRG23151120223097896
|
15/11/2022
|
Amutha.K
|
2905001WL067366
|
Amutha.K
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha.K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VELLORE
|
TN-05-001-022-022/259
(VENKATAPURAM)
|
2905001000NRG23151120223097897
|
15/11/2022
|
Shanthi
|
2905001WL067366
|
Shanthi
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VELLORE
|
TN-05-001-022-022/26
(VENKATAPURAM)
|
2905001000NRG23151120223097898
|
15/11/2022
|
Jullilakshmi.V
|
2905001WL067366
|
Jullilakshmi.V
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jullilakshmi.V
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-022-022/29
(VENKATAPURAM)
|
2905001000NRG23151120223097899
|
15/11/2022
|
Selvi.M
|
2905001WL067366
|
Selvi.M
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-022-022/291
(VENKATAPURAM)
|
2905001000NRG23151120223097900
|
15/11/2022
|
Amutha.S
|
2905001WL067366
|
Amutha.S
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha.S
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-022-022/302
(VENKATAPURAM)
|
2905001000NRG23151120223097901
|
15/11/2022
|
A.Selvi
|
2905001WL067366
|
A.Selvi
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Selvi
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-022-022/326
(VENKATAPURAM)
|
2905001000NRG23151120223097902
|
15/11/2022
|
Thanjan
|
2905001WL067366
|
Thanjan
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanjan
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-022-022/337
(VENKATAPURAM)
|
2905001000NRG23151120223097903
|
15/11/2022
|
Kanchana.S
|
2905001WL067366
|
Kanchana.S
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana.S
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-022-022/341
(VENKATAPURAM)
|
2905001000NRG23151120223097904
|
15/11/2022
|
Krishnaveni.D
|
2905001WL067366
|
Krishnaveni.D
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni.D
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-022-022/355
(VENKATAPURAM)
|
2905001000NRG23151120223097905
|
15/11/2022
|
Vanaja.K
|
2905001WL067366
|
Vanaja.K
|
00176
|
IDIB000S012
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaja.K
|
HDFC BANK LTD(607152)
|
|
22
|
VELLORE
|
TN-05-001-022-022/42
(VENKATAPURAM)
|
2905001000NRG23151120223097907
|
15/11/2022
|
Amaravathi.K
|
2905001WL067366
|
Amaravathi.K
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi.K
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-022-022/46
(VENKATAPURAM)
|
2905001000NRG23151120223097908
|
15/11/2022
|
Malliga.E
|
2905001WL067366
|
Malliga.E
|
00176
|
IDIB000S012
|
680
|
680
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VELLORE
|
TN-05-001-022-022/5
(VENKATAPURAM)
|
2905001000NRG23151120223097910
|
15/11/2022
|
Prabavathy.S
|
2905001WL067366
|
Prabavathy.S
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prabavathy.S
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-022-022/57
(VENKATAPURAM)
|
2905001000NRG23151120223097911
|
15/11/2022
|
Shanthi.S
|
2905001WL067366
|
Shanthi.S
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-022-022/60
(VENKATAPURAM)
|
2905001000NRG23151120223097912
|
15/11/2022
|
Ammu.S
|
2905001WL067366
|
Ammu.S
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammu.S
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-022-022/61
(VENKATAPURAM)
|
2905001000NRG23151120223097913
|
15/11/2022
|
Rani.S
|
2905001WL067366
|
Rani.S
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-022-022/63
(VENKATAPURAM)
|
2905001000NRG23151120223097914
|
15/11/2022
|
Valarmathi.V
|
2905001WL067366
|
Valarmathi.V
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VELLORE
|
TN-05-001-022-022/66
(VENKATAPURAM)
|
2905001000NRG23151120223097915
|
15/11/2022
|
Mannammal.M
|
2905001WL067366
|
Mannammal.M
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mannammal.M
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-022-022/75
(VENKATAPURAM)
|
2905001000NRG23151120223097916
|
15/11/2022
|
Shanthi.M
|
2905001WL067366
|
Shanthi.M
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.M
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-022-022/8
(VENKATAPURAM)
|
2905001000NRG23151120223097917
|
15/11/2022
|
Amaravathi.A
|
2905001WL067366
|
Amaravathi.A
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi.A
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-022-022/92
(VENKATAPURAM)
|
2905001000NRG23151120223097919
|
15/11/2022
|
Pushparani.M
|
2905001WL067366
|
Pushparani.M
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushparani.M
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-022-022/94
(VENKATAPURAM)
|
2905001000NRG23151120223097920
|
15/11/2022
|
Varalakshmi.D
|
2905001WL067366
|
Varalakshmi.D
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Varalakshmi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-022-022/96
(VENKATAPURAM)
|
2905001000NRG23151120223097921
|
15/11/2022
|
Palani.G
|
2905001WL067366
|
Palani.G
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20504
|
20504
|
|
|
|
|
|
|
|