|
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-05-001-014-014/435-a
(PERUMUGAI)
|
2905001000NRG22010420223360826
|
04/04/2022
|
MURUGESAN
|
2905001WL083059
|
MURUGESAN
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESAN
|
()
|
|
2
|
VELLORE
|
TN-05-001-014-014/681
(PERUMUGAI)
|
2905001000NRG22010420223360835
|
04/04/2022
|
Amulu
|
2905001WL083059
|
Amulu
|
00176
|
IDIB000P241
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amulu
|
()
|
|
3
|
VELLORE
|
TN-05-001-014-014/97-A
(PERUMUGAI)
|
2905001000NRG22010420223360837
|
04/04/2022
|
KARPAGAM
|
2905001WL083059
|
KARPAGAM
|
00176
|
IDIB000P241
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-014-003/669
(PERUMUGAI)
|
2905001000NRG22010420223360825
|
04/04/2022
|
Usha
|
2905001WL083059
|
Usha
|
00176
|
IDIB000S012
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usha
|
()
|
|
5
|
VELLORE
|
TN-05-001-014-014/577
(PERUMUGAI)
|
2905001000NRG22010420223360829
|
04/04/2022
|
Santhi
|
2905001WL083059
|
Santhi
|
00176
|
IDIB000S012
|
510
|
510
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
6
|
VELLORE
|
TN-05-001-014-014/579
(PERUMUGAI)
|
2905001000NRG22010420223360830
|
04/04/2022
|
Arumugam
|
2905001WL083059
|
Arumugam
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
7
|
VELLORE
|
TN-05-001-014-014/589
(PERUMUGAI)
|
2905001000NRG22010420223360831
|
04/04/2022
|
Geetha
|
2905001WL083059
|
Geetha
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
8
|
VELLORE
|
TN-05-001-014-014/609
(PERUMUGAI)
|
2905001000NRG22010420223360832
|
04/04/2022
|
THAMARAISELVI B
|
2905001WL083059
|
THAMARAISELVI B
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAMARAISELVI B
|
()
|
|
9
|
VELLORE
|
TN-05-001-014-014/636
(PERUMUGAI)
|
2905001000NRG22010420223360833
|
04/04/2022
|
lathasankari
|
2905001WL083059
|
lathasankari
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
lathasankari
|
()
|
|
10
|
VELLORE
|
TN-05-001-014-014/679
(PERUMUGAI)
|
2905001000NRG22010420223360834
|
04/04/2022
|
santhi
|
2905001WL083059
|
santhi
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
santhi
|
()
|
|
11
|
VELLORE
|
TN-05-001-014-014/694
(PERUMUGAI)
|
2905001000NRG22010420223360836
|
04/04/2022
|
joyce
|
2905001WL083059
|
joyce
|
00176
|
IDIB000S012
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
joyce
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10030
|
10030
|
|
|
|
|
|
|
|