|
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-05-001-014-001/668
(PERUMUGAI)
|
2905001000NRG23130820222046296
|
13/08/2022
|
mariyaselvi
|
2905001WL039522
|
mariyaselvi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
mariyaselvi
|
()
|
|
2
|
VELLORE
|
TN-05-001-014-002/646
(PERUMUGAI)
|
2905001000NRG23130820222046301
|
13/08/2022
|
Minnalkodi
|
2905001WL039522
|
Minnalkodi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Minnalkodi
|
()
|
|
3
|
VELLORE
|
TN-05-001-014-002/647
(PERUMUGAI)
|
2905001000NRG23130820222046302
|
13/08/2022
|
vasuki
|
2905001WL039522
|
vasuki
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasuki
|
()
|
|
4
|
VELLORE
|
TN-05-001-014-002/725-A
(PERUMUGAI)
|
2905001000NRG23130820222046305
|
13/08/2022
|
MARY SARASWATHI
|
2905001WL039522
|
MARY SARASWATHI
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARY SARASWATHI
|
()
|
|
5
|
VELLORE
|
TN-05-001-014-003/729
(PERUMUGAI)
|
2905001000NRG23130820222046308
|
13/08/2022
|
ESWARI M
|
2905001WL039522
|
ESWARI M
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI M
|
()
|
|
6
|
VELLORE
|
TN-05-001-014-003/743
(PERUMUGAI)
|
2905001000NRG23130820222046309
|
13/08/2022
|
VISALATCHI MANIVEL
|
2905001WL039522
|
VISALATCHI MANIVEL
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
VISALATCHI MANIVEL
|
()
|
|
7
|
VELLORE
|
TN-05-001-014-014/249-A
(PERUMUGAI)
|
2905001000NRG23130820222046323
|
13/08/2022
|
PUNITHA
|
2905001WL039522
|
PUNITHA
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUNITHA
|
()
|
|
8
|
VELLORE
|
TN-05-001-014-014/250-A
(PERUMUGAI)
|
2905001000NRG23130820222046324
|
13/08/2022
|
Malarvizhi
|
2905001WL039522
|
Malarvizhi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarvizhi
|
()
|
|
9
|
VELLORE
|
TN-05-001-014-014/337-B
(PERUMUGAI)
|
2905001000NRG23130820222046327
|
13/08/2022
|
Inipothur
|
2905001WL039522
|
Inipothur
|
00176
|
IDIB000P241
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
Inipothur
|
()
|
|
10
|
VELLORE
|
TN-05-001-014-014/435-a
(PERUMUGAI)
|
2905001000NRG23130820222046337
|
13/08/2022
|
MURUGESAN
|
2905001WL039522
|
MURUGESAN
|
00176
|
IDIB000P241
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
11
|
VELLORE
|
TN-05-001-014-014/6-A
(PERUMUGAI)
|
2905001000NRG23130820222046370
|
13/08/2022
|
Shanthi
|
2905001WL039522
|
Shanthi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
12
|
VELLORE
|
TN-05-001-014-014/611
(PERUMUGAI)
|
2905001000NRG23130820222046372
|
13/08/2022
|
Renuka
|
2905001WL039522
|
Renuka
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
13
|
VELLORE
|
TN-05-001-014-014/625
(PERUMUGAI)
|
2905001000NRG23130820222046373
|
13/08/2022
|
Vendamani
|
2905001WL039522
|
Vendamani
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vendamani
|
()
|
|
14
|
VELLORE
|
TN-05-001-014-014/644
(PERUMUGAI)
|
2905001000NRG23130820222046377
|
13/08/2022
|
premavathi
|
2905001WL039522
|
premavathi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
premavathi
|
()
|
|
15
|
VELLORE
|
TN-05-001-014-014/681
(PERUMUGAI)
|
2905001000NRG23130820222046380
|
13/08/2022
|
Amulu
|
2905001WL039522
|
Amulu
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amulu
|
()
|
|
16
|
VELLORE
|
TN-05-001-014-014/695
(PERUMUGAI)
|
2905001000NRG23130820222046381
|
13/08/2022
|
Anitha
|
2905001WL039522
|
Anitha
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
17
|
VELLORE
|
TN-05-001-014-014/696
(PERUMUGAI)
|
2905001000NRG23130820222046382
|
13/08/2022
|
santhi
|
2905001WL039522
|
santhi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
santhi
|
()
|
|
18
|
VELLORE
|
TN-05-001-014-014/702-A
(PERUMUGAI)
|
2905001000NRG23130820222046383
|
13/08/2022
|
CHITRA
|
2905001WL039522
|
CHITRA
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
19
|
VELLORE
|
TN-05-001-014-014/703-A
(PERUMUGAI)
|
2905001000NRG23130820222046384
|
13/08/2022
|
LEELAVATHI
|
2905001WL039522
|
LEELAVATHI
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELAVATHI
|
()
|
|
20
|
VELLORE
|
TN-05-001-014-014/706-A
(PERUMUGAI)
|
2905001000NRG23130820222046385
|
13/08/2022
|
SAMUNDESHWARY
|
2905001WL039522
|
SAMUNDESHWARY
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMUNDESHWARY
|
()
|
|
21
|
VELLORE
|
TN-05-001-014-014/718-A
(PERUMUGAI)
|
2905001000NRG23130820222046386
|
13/08/2022
|
VIJI
|
2905001WL039522
|
VIJI
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJI
|
()
|
|
22
|
VELLORE
|
TN-05-001-014-014/728-A
(PERUMUGAI)
|
2905001000NRG23130820222046387
|
13/08/2022
|
PREMAKUMARI
|
2905001WL039522
|
PREMAKUMARI
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMAKUMARI
|
()
|
|
23
|
VELLORE
|
TN-05-001-014-014/742
(PERUMUGAI)
|
2905001000NRG23130820222046389
|
13/08/2022
|
GUNAVATHI GOPI
|
2905001WL039522
|
GUNAVATHI GOPI
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
GUNAVATHI GOPI
|
()
|
|
24
|
VELLORE
|
TN-05-001-014-014/746
(PERUMUGAI)
|
2905001000NRG23130820222046390
|
13/08/2022
|
SELVI KUMAR
|
2905001WL039522
|
SELVI KUMAR
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI KUMAR
|
()
|
|
25
|
VELLORE
|
TN-05-001-014-014/97-A
(PERUMUGAI)
|
2905001000NRG23130820222046393
|
13/08/2022
|
KARPAGAM
|
2905001WL039522
|
KARPAGAM
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
26
|
VELLORE
|
TN-05-001-014-001/738-A
(PERUMUGAI)
|
2905001000NRG23130820222046297
|
13/08/2022
|
KANNIYAMMAL
|
2905001WL039522
|
KANNIYAMMAL
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNIYAMMAL
|
()
|
|
27
|
VELLORE
|
TN-05-001-014-002/620
(PERUMUGAI)
|
2905001000NRG23130820222046299
|
13/08/2022
|
VALARMATHI
|
2905001WL039522
|
VALARMATHI
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
28
|
VELLORE
|
TN-05-001-014-002/628
(PERUMUGAI)
|
2905001000NRG23130820222046300
|
13/08/2022
|
kavitha
|
2905001WL039522
|
kavitha
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
29
|
VELLORE
|
TN-05-001-014-002/678
(PERUMUGAI)
|
2905001000NRG23130820222046304
|
13/08/2022
|
Aruna
|
2905001WL039522
|
Aruna
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruna
|
()
|
|
30
|
VELLORE
|
TN-05-001-014-003/631
(PERUMUGAI)
|
2905001000NRG23130820222046307
|
13/08/2022
|
Malar
|
2905001WL039522
|
Malar
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
31
|
VELLORE
|
TN-05-001-014-014/365-A
(PERUMUGAI)
|
2905001000NRG23130820222046329
|
13/08/2022
|
ANJALI
|
2905001WL039522
|
ANJALI
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALI
|
()
|
|
32
|
VELLORE
|
TN-05-001-014-014/514
(PERUMUGAI)
|
2905001000NRG23130820222046362
|
13/08/2022
|
Vijaya
|
2905001WL039522
|
Vijaya
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
33
|
VELLORE
|
TN-05-001-014-014/579
(PERUMUGAI)
|
2905001000NRG23130820222046368
|
13/08/2022
|
Arumugam
|
2905001WL039522
|
Arumugam
|
00176
|
IDIB000S012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
34
|
VELLORE
|
TN-05-001-014-014/627
(PERUMUGAI)
|
2905001000NRG23130820222046374
|
13/08/2022
|
chinnammal
|
2905001WL039522
|
chinnammal
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
chinnammal
|
()
|
|
35
|
VELLORE
|
TN-05-001-014-014/634
(PERUMUGAI)
|
2905001000NRG23130820222046375
|
13/08/2022
|
sharmila
|
2905001WL039522
|
sharmila
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
sharmila
|
()
|
|
36
|
VELLORE
|
TN-05-001-014-014/636
(PERUMUGAI)
|
2905001000NRG23130820222046376
|
13/08/2022
|
lathasankari
|
2905001WL039522
|
lathasankari
|
00176
|
IDIB000S012
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
lathasankari
|
()
|
|
37
|
VELLORE
|
TN-05-001-014-014/66-A
(PERUMUGAI)
|
2905001000NRG23130820222046378
|
13/08/2022
|
Manjula
|
2905001WL039522
|
Manjula
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
38
|
VELLORE
|
TN-05-001-014-014/679
(PERUMUGAI)
|
2905001000NRG23130820222046379
|
13/08/2022
|
santhi
|
2905001WL039522
|
santhi
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11467
|
11467
|
|
|
|
|
|
|
|
|
39
|
VELLORE
|
TN-05-001-014-002/653
(PERUMUGAI)
|
2905001000NRG23130820222046303
|
13/08/2022
|
Nilavazhagi
|
2905001WL039522
|
Nilavazhagi
|
00415
|
SBIN0003783
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nilavazhagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33317
|
33317
|
|
|
|
|
|
|
|