|
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-05-001-018-018/919-A
(SEMBEDU)
|
2905001000NRG23300920222578957
|
30/09/2022
|
LAVANYA
|
2905001WL053791
|
LAVANYA
|
00078
|
CNRB0008563
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-018-018/811
(SEMBEDU)
|
2905001000NRG23300920222578952
|
30/09/2022
|
EASHWARI
|
2905001WL053791
|
EASHWARI
|
00176
|
IDIB000M311
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
EASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-018-018/862
(SEMBEDU)
|
2905001000NRG23300920222578955
|
30/09/2022
|
SRIDEVI
|
2905001WL053791
|
SRIDEVI
|
00177
|
IOBA0000103
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361529
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-018-018/296
(SEMBEDU)
|
2905001000NRG23300920222578897
|
30/09/2022
|
Andaal
|
2905001WL053791
|
Andaal
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Andaal
|
()
|
|
5
|
VELLORE
|
TN-05-001-018-018/328
(SEMBEDU)
|
2905001000NRG23300920222578912
|
30/09/2022
|
Meena
|
2905001WL053791
|
Meena
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena
|
()
|
|
6
|
VELLORE
|
TN-05-001-018-018/705
(SEMBEDU)
|
2905001000NRG23300920222578934
|
30/09/2022
|
Latha
|
2905001WL053791
|
Latha
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Latha
|
()
|
|
7
|
VELLORE
|
TN-05-001-018-018/708
(SEMBEDU)
|
2905001000NRG23300920222578935
|
30/09/2022
|
Sulochana
|
2905001WL053791
|
Sulochana
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sulochana
|
()
|
|
8
|
VELLORE
|
TN-05-001-018-018/711-A
(SEMBEDU)
|
2905001000NRG23300920222578936
|
30/09/2022
|
LATHA M
|
2905001WL053791
|
LATHA M
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA M
|
()
|
|
9
|
VELLORE
|
TN-05-001-018-018/712-A
(SEMBEDU)
|
2905001000NRG23300920222578937
|
30/09/2022
|
A.SURIYAGANTHI
|
2905001WL053791
|
A.SURIYAGANTHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
A.SURIYAGANTHI
|
()
|
|
10
|
VELLORE
|
TN-05-001-018-018/715
(SEMBEDU)
|
2905001000NRG23300920222578938
|
30/09/2022
|
Megala
|
2905001WL053791
|
Megala
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Megala
|
()
|
|
11
|
VELLORE
|
TN-05-001-018-018/716-A
(SEMBEDU)
|
2905001000NRG23300920222578939
|
30/09/2022
|
S SANGEETHA
|
2905001WL053791
|
S SANGEETHA
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
S SANGEETHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-018-018/717
(SEMBEDU)
|
2905001000NRG23300920222578940
|
30/09/2022
|
Kalpana
|
2905001WL053791
|
Kalpana
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalpana
|
()
|
|
13
|
VELLORE
|
TN-05-001-018-018/718
(SEMBEDU)
|
2905001000NRG23300920222578941
|
30/09/2022
|
Revathi
|
2905001WL053791
|
Revathi
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
Revathi
|
()
|
|
14
|
VELLORE
|
TN-05-001-018-018/723-A
(SEMBEDU)
|
2905001000NRG23300920222578942
|
30/09/2022
|
VALLI
|
2905001WL053791
|
VALLI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLI
|
()
|
|
15
|
VELLORE
|
TN-05-001-018-018/732-A
(SEMBEDU)
|
2905001000NRG23300920222578944
|
30/09/2022
|
P ANITHA
|
2905001WL053791
|
P ANITHA
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
P ANITHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-018-018/736-A
(SEMBEDU)
|
2905001000NRG23300920222578945
|
30/09/2022
|
M ARULMOZHI
|
2905001WL053791
|
M ARULMOZHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
M ARULMOZHI
|
()
|
|
17
|
VELLORE
|
TN-05-001-018-018/740-A
(SEMBEDU)
|
2905001000NRG23300920222578946
|
30/09/2022
|
KALAVATHI
|
2905001WL053791
|
KALAVATHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAVATHI
|
()
|
|
18
|
VELLORE
|
TN-05-001-018-018/754
(SEMBEDU)
|
2905001000NRG23300920222578947
|
30/09/2022
|
G BANU
|
2905001WL053791
|
G BANU
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
G BANU
|
()
|
|
19
|
VELLORE
|
TN-05-001-018-018/759
(SEMBEDU)
|
2905001000NRG23300920222578948
|
30/09/2022
|
D SURIYAKALA
|
2905001WL053791
|
D SURIYAKALA
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
D SURIYAKALA
|
()
|
|
20
|
VELLORE
|
TN-05-001-018-018/760
(SEMBEDU)
|
2905001000NRG23300920222578949
|
30/09/2022
|
S SARASWATHI
|
2905001WL053791
|
S SARASWATHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
S SARASWATHI
|
()
|
|
21
|
VELLORE
|
TN-05-001-018-018/765
(SEMBEDU)
|
2905001000NRG23300920222578950
|
30/09/2022
|
N GANGA
|
2905001WL053791
|
N GANGA
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
N GANGA
|
()
|
|
22
|
VELLORE
|
TN-05-001-018-018/854
(SEMBEDU)
|
2905001000NRG23300920222578953
|
30/09/2022
|
SUMATHI
|
2905001WL053791
|
SUMATHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUMATHI
|
()
|
|
23
|
VELLORE
|
TN-05-001-018-018/858
(SEMBEDU)
|
2905001000NRG23300920222578954
|
30/09/2022
|
SANTHI
|
2905001WL053791
|
SANTHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHI
|
()
|
|
24
|
VELLORE
|
TN-05-001-018-018/891
(SEMBEDU)
|
2905001000NRG23300920222578956
|
30/09/2022
|
MALARVIZHI
|
2905001WL053791
|
MALARVIZHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALARVIZHI
|
()
|
|
25
|
VELLORE
|
TN-05-001-018-018/933-A
(SEMBEDU)
|
2905001000NRG23300920222578958
|
30/09/2022
|
INDHUMATHI
|
2905001WL053791
|
INDHUMATHI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
INDHUMATHI
|
()
|
|
26
|
VELLORE
|
TN-05-001-018-018/936-A
(SEMBEDU)
|
2905001000NRG23300920222578959
|
30/09/2022
|
LAKHSMI
|
2905001WL053791
|
LAKHSMI
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKHSMI
|
()
|
|
27
|
VELLORE
|
TN-05-001-018-018/963
(SEMBEDU)
|
2905001000NRG23300920222578961
|
30/09/2022
|
RAJAMMAL
|
2905001WL053791
|
RAJAMMAL
|
00177
|
IOBA0000634
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
28
|
VELLORE
|
TN-05-001-018-018/729-A
(SEMBEDU)
|
2905001000NRG23300920222578943
|
30/09/2022
|
S SUGANYA
|
2905001WL053791
|
S SUGANYA
|
00177
|
IOBA0001117
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
S SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
VELLORE
|
TN-05-001-018-018/808
(SEMBEDU)
|
2905001000NRG23300920222578951
|
30/09/2022
|
ANITHA
|
2905001WL053791
|
ANITHA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
VELLORE
|
TN-05-001-018-018/942-A
(SEMBEDU)
|
2905001000NRG23300920222578960
|
30/09/2022
|
PUSPHA
|
2905001WL053791
|
PUSPHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUSPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30260
|
30260
|
|
|
|
|
|
|
|