|
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-05-001-013-005/567
(PALAMATHI)
|
2905001000NRG23290420220081381
|
29/04/2022
|
Priya
|
2905001WL002323
|
Priya
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
2
|
VELLORE
|
TN-05-001-013-005/585
(PALAMATHI)
|
2905001000NRG23290420220081382
|
29/04/2022
|
Nadhiya K
|
2905001WL002323
|
Nadhiya K
|
00176
|
IDIB000P241
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nadhiya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-013-003/545
(PALAMATHI)
|
2905001000NRG23290420220081374
|
29/04/2022
|
Tamizhselvi
|
2905001WL002323
|
Tamizhselvi
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamizhselvi
|
()
|
|
4
|
VELLORE
|
TN-05-001-013-003/564
(PALAMATHI)
|
2905001000NRG23290420220081375
|
29/04/2022
|
SEKAR V
|
2905001WL002323
|
SEKAR V
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
SEKAR V
|
()
|
|
5
|
VELLORE
|
TN-05-001-013-003/574
(PALAMATHI)
|
2905001000NRG23290420220081376
|
29/04/2022
|
Kumar D
|
2905001WL002323
|
Kumar D
|
00176
|
IDIB000S012
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kumar D
|
()
|
|
6
|
VELLORE
|
TN-05-001-013-005/556
(PALAMATHI)
|
2905001000NRG23290420220081379
|
29/04/2022
|
KAVITHA V
|
2905001WL002323
|
KAVITHA V
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVITHA V
|
()
|
|
7
|
VELLORE
|
TN-05-001-013-005/566
(PALAMATHI)
|
2905001000NRG23290420220081380
|
29/04/2022
|
SUBALAKSHMI S
|
2905001WL002323
|
SUBALAKSHMI S
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBALAKSHMI S
|
()
|
|
8
|
VELLORE
|
TN-05-001-013-013/21
(PALAMATHI)
|
2905001000NRG23290420220081388
|
29/04/2022
|
Kuppu
|
2905001WL002323
|
Kuppu
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppu
|
()
|
|
9
|
VELLORE
|
TN-05-001-013-013/37
(PALAMATHI)
|
2905001000NRG23290420220081396
|
29/04/2022
|
Kamalakannan
|
2905001WL002323
|
Kamalakannan
|
00176
|
IDIB000S012
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|