|
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)
|
2905001000NRG23170620221292895
|
17/06/2022
|
REVATHI
|
2905001WL018214
|
REVATHI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
2
|
VELLORE
|
TN-05-001-011-011/560
(KUPPAM)
|
2905001000NRG23170620221292896
|
17/06/2022
|
JOTHI
|
2905001WL018214
|
JOTHI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-011/170
(KUPPAM)
|
2905001000NRG23170620221292813
|
17/06/2022
|
Bhuvana
|
2905001WL018214
|
Bhuvana
|
00176
|
IDIB000A198
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhuvana
|
()
|
|
4
|
VELLORE
|
TN-05-001-011-011/176
(KUPPAM)
|
2905001000NRG23170620221292819
|
17/06/2022
|
Kala
|
2905001WL018214
|
Kala
|
00176
|
IDIB000A198
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kala
|
()
|
|
5
|
VELLORE
|
TN-05-001-011-011/177
(KUPPAM)
|
2905001000NRG23170620221292820
|
17/06/2022
|
Padmavathy
|
2905001WL018214
|
Padmavathy
|
00176
|
IDIB000A198
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
Padmavathy
|
()
|
|
6
|
VELLORE
|
TN-05-001-011-011/472
(KUPPAM)
|
2905001000NRG23170620221292882
|
17/06/2022
|
MALA
|
2905001WL018214
|
MALA
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALA
|
()
|
|
7
|
VELLORE
|
TN-05-001-011-011/515
(KUPPAM)
|
2905001000NRG23170620221292890
|
17/06/2022
|
Perumal
|
2905001WL018214
|
Perumal
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Perumal
|
()
|
|
8
|
VELLORE
|
TN-05-001-011-011/531
(KUPPAM)
|
2905001000NRG23170620221292891
|
17/06/2022
|
Nirmala
|
2905001WL018214
|
Nirmala
|
00176
|
IDIB000A198
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala
|
()
|
|
9
|
VELLORE
|
TN-05-001-011-011/566
(KUPPAM)
|
2905001000NRG23170620221292898
|
17/06/2022
|
LAKSHMI
|
2905001WL018214
|
LAKSHMI
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
10
|
VELLORE
|
TN-05-001-011-011/568
(KUPPAM)
|
2905001000NRG23170620221292899
|
17/06/2022
|
MAGESHAWARI
|
2905001WL018214
|
MAGESHAWARI
|
00176
|
IDIB000A198
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAGESHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
11
|
VELLORE
|
TN-05-001-011-011/210
(KUPPAM)
|
2905001000NRG23170620221292833
|
17/06/2022
|
Ravi
|
2905001WL018214
|
Ravi
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi
|
()
|
|
12
|
VELLORE
|
TN-05-001-011-011/214
(KUPPAM)
|
2905001000NRG23170620221292839
|
17/06/2022
|
Shakila.J
|
2905001WL018214
|
Shakila.J
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shakila.J
|
()
|
|
13
|
VELLORE
|
TN-05-001-011-011/215-B
(KUPPAM)
|
2905001000NRG23170620221292841
|
17/06/2022
|
S HEMAVATHI
|
2905001WL018214
|
S HEMAVATHI
|
00177
|
IOBA0000103
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
S HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-011-011/338
(KUPPAM)
|
2905001000NRG23170620221292862
|
17/06/2022
|
Muniyammal
|
2905001WL018214
|
Muniyammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
15
|
VELLORE
|
TN-05-001-011-011/534
(KUPPAM)
|
2905001000NRG23170620221292892
|
17/06/2022
|
Tamilarasi
|
2905001WL018214
|
Tamilarasi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
16
|
VELLORE
|
TN-05-001-011-011/535
(KUPPAM)
|
2905001000NRG23170620221292893
|
17/06/2022
|
Devi
|
2905001WL018214
|
Devi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devi
|
()
|
|
17
|
VELLORE
|
TN-05-001-011-011/547-A
(KUPPAM)
|
2905001000NRG23170620221292894
|
17/06/2022
|
R USHA
|
2905001WL018214
|
R USHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
R USHA
|
()
|
|
18
|
VELLORE
|
TN-05-001-011-011/564
(KUPPAM)
|
2905001000NRG23170620221292897
|
17/06/2022
|
KANNIYAN
|
2905001WL018214
|
KANNIYAN
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
VELLORE
|
TN-05-001-011-011/171
(KUPPAM)
|
2905001000NRG23170620221292814
|
17/06/2022
|
V.Chandirababu
|
2905001WL018214
|
V.Chandirababu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
V.Chandirababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|