|
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-05-001-018-018/900
(SEMBEDU)
|
2905001000NRG23100620221176566
|
11/06/2022
|
ARTHI
|
2905001WL015568
|
ARTHI
|
00078
|
CNRB0008563
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-018-018/916-A
(SEMBEDU)
|
2905001000NRG23100620221176568
|
11/06/2022
|
SUGUNA
|
2905001WL015568
|
SUGUNA
|
00089
|
CBIN0284974
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-018-018/704-A
(SEMBEDU)
|
2905001000NRG23100620221176544
|
11/06/2022
|
VENDAL S
|
2905001WL015568
|
VENDAL S
|
00176
|
IDIB000M311
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENDAL S
|
()
|
|
4
|
VELLORE
|
TN-05-001-018-018/758
(SEMBEDU)
|
2905001000NRG23100620221176556
|
11/06/2022
|
SARULATHA S
|
2905001WL015568
|
SARULATHA S
|
00176
|
IDIB000M311
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARULATHA S
|
()
|
|
5
|
VELLORE
|
TN-05-001-018-018/807
(SEMBEDU)
|
2905001000NRG23100620221176560
|
11/06/2022
|
KAVITHA
|
2905001WL015568
|
KAVITHA
|
00176
|
IDIB000M311
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-018-018/911-A
(SEMBEDU)
|
2905001000NRG23100620221176567
|
11/06/2022
|
RADHA
|
2905001WL015568
|
RADHA
|
00176
|
IDIB000T019
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
VELLORE
|
TN-05-001-018-018/275-A
(SEMBEDU)
|
2905001000NRG23100620221176493
|
11/06/2022
|
KANAGA
|
2905001WL015568
|
KANAGA
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGA
|
()
|
|
8
|
VELLORE
|
TN-05-001-018-018/354
(SEMBEDU)
|
2905001000NRG23100620221176510
|
11/06/2022
|
Settu
|
2905001WL015568
|
Settu
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Settu
|
()
|
|
9
|
VELLORE
|
TN-05-001-018-018/685-A
(SEMBEDU)
|
2905001000NRG23100620221176538
|
11/06/2022
|
Kanniyammal
|
2905001WL015568
|
Kanniyammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanniyammal
|
()
|
|
10
|
VELLORE
|
TN-05-001-018-018/703
(SEMBEDU)
|
2905001000NRG23100620221176543
|
11/06/2022
|
Sudha
|
2905001WL015568
|
Sudha
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudha
|
()
|
|
11
|
VELLORE
|
TN-05-001-018-018/705
(SEMBEDU)
|
2905001000NRG23100620221176545
|
11/06/2022
|
Latha
|
2905001WL015568
|
Latha
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
12
|
VELLORE
|
TN-05-001-018-018/708
(SEMBEDU)
|
2905001000NRG23100620221176546
|
11/06/2022
|
Sulochana
|
2905001WL015568
|
Sulochana
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sulochana
|
()
|
|
13
|
VELLORE
|
TN-05-001-018-018/709-A
(SEMBEDU)
|
2905001000NRG23100620221176547
|
11/06/2022
|
MEERA
|
2905001WL015568
|
MEERA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEERA
|
()
|
|
14
|
VELLORE
|
TN-05-001-018-018/710
(SEMBEDU)
|
2905001000NRG23100620221176548
|
11/06/2022
|
Rojammal
|
2905001WL015568
|
Rojammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rojammal
|
()
|
|
15
|
VELLORE
|
TN-05-001-018-018/720-A
(SEMBEDU)
|
2905001000NRG23100620221176549
|
11/06/2022
|
K DEEPA KARUNAKARAN
|
2905001WL015568
|
K DEEPA KARUNAKARAN
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
K DEEPA KARUNAKARAN
|
()
|
|
16
|
VELLORE
|
TN-05-001-018-018/735-A
(SEMBEDU)
|
2905001000NRG23100620221176550
|
11/06/2022
|
U SATHIYA VANI
|
2905001WL015568
|
U SATHIYA VANI
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
U SATHIYA VANI
|
()
|
|
17
|
VELLORE
|
TN-05-001-018-018/736-A
(SEMBEDU)
|
2905001000NRG23100620221176551
|
11/06/2022
|
M ARULMOZHI
|
2905001WL015568
|
M ARULMOZHI
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
M ARULMOZHI
|
()
|
|
18
|
VELLORE
|
TN-05-001-018-018/739-A
(SEMBEDU)
|
2905001000NRG23100620221176552
|
11/06/2022
|
S LAKSHMI
|
2905001WL015568
|
S LAKSHMI
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S LAKSHMI
|
()
|
|
19
|
VELLORE
|
TN-05-001-018-018/741
(SEMBEDU)
|
2905001000NRG23100620221176553
|
11/06/2022
|
N SARALA
|
2905001WL015568
|
N SARALA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
N SARALA
|
()
|
|
20
|
VELLORE
|
TN-05-001-018-018/742-A
(SEMBEDU)
|
2905001000NRG23100620221176554
|
11/06/2022
|
P MOHANAPRIYA
|
2905001WL015568
|
P MOHANAPRIYA
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
P MOHANAPRIYA
|
()
|
|
21
|
VELLORE
|
TN-05-001-018-018/743
(SEMBEDU)
|
2905001000NRG23100620221176555
|
11/06/2022
|
Girija
|
2905001WL015568
|
Girija
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Girija
|
()
|
|
22
|
VELLORE
|
TN-05-001-018-018/764
(SEMBEDU)
|
2905001000NRG23100620221176557
|
11/06/2022
|
G LAKSHMI
|
2905001WL015568
|
G LAKSHMI
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
G LAKSHMI
|
()
|
|
23
|
VELLORE
|
TN-05-001-018-018/777
(SEMBEDU)
|
2905001000NRG23100620221176558
|
11/06/2022
|
M GEETHA
|
2905001WL015568
|
M GEETHA
|
00177
|
IOBA0000634
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931205
|
|
M GEETHA
|
()
|
|
24
|
VELLORE
|
TN-05-001-018-018/789
(SEMBEDU)
|
2905001000NRG23100620221176559
|
11/06/2022
|
ARAVANJANI
|
2905001WL015568
|
ARAVANJANI
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARAVANJANI
|
()
|
|
25
|
VELLORE
|
TN-05-001-018-018/812-A
(SEMBEDU)
|
2905001000NRG23100620221176562
|
11/06/2022
|
A GOVINDHA SAMY
|
2905001WL015568
|
A GOVINDHA SAMY
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
A GOVINDHA SAMY
|
()
|
|
26
|
VELLORE
|
TN-05-001-018-018/814-A
(SEMBEDU)
|
2905001000NRG23100620221176563
|
11/06/2022
|
T MURUGESAN
|
2905001WL015568
|
T MURUGESAN
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
T MURUGESAN
|
()
|
|
27
|
VELLORE
|
TN-05-001-018-018/818
(SEMBEDU)
|
2905001000NRG23100620221176564
|
11/06/2022
|
MANJULA
|
2905001WL015568
|
MANJULA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
28
|
VELLORE
|
TN-05-001-018-018/870
(SEMBEDU)
|
2905001000NRG23100620221176565
|
11/06/2022
|
SUGASHINI
|
2905001WL015568
|
SUGASHINI
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGASHINI
|
()
|
|
29
|
VELLORE
|
TN-05-001-018-018/920-A
(SEMBEDU)
|
2905001000NRG23100620221176569
|
11/06/2022
|
SUBRAMANI
|
2905001WL015568
|
SUBRAMANI
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27458
|
27458
|
|
|
|
|
|
|
|
|
30
|
VELLORE
|
TN-05-001-018-018/808
(SEMBEDU)
|
2905001000NRG23100620221176561
|
11/06/2022
|
ANITHA
|
2905001WL015568
|
ANITHA
|
00415
|
SBIN0007126
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35658
|
35658
|
|
|
|
|
|
|
|