|
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-05-001-018-018/931-A
(SEMBEDU)
|
2905001000NRG23261120223218545
|
26/11/2022
|
PAVITHRA
|
2905001WL070884
|
PAVITHRA
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
PAVITHRA
|
()
|
|
2
|
VELLORE
|
TN-05-001-018-018/932-A
(SEMBEDU)
|
2905001000NRG23261120223218546
|
26/11/2022
|
VASANTHI
|
2905001WL070884
|
VASANTHI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-018-005/702
(SEMBEDU)
|
2905001000NRG23261120223218473
|
26/11/2022
|
NEELA
|
2905001WL070884
|
NEELA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELA
|
()
|
|
4
|
VELLORE
|
TN-05-001-018-005/792
(SEMBEDU)
|
2905001000NRG23261120223218474
|
26/11/2022
|
BHAVATHI
|
2905001WL070884
|
BHAVATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHAVATHI
|
()
|
|
5
|
VELLORE
|
TN-05-001-018-005/796
(SEMBEDU)
|
2905001000NRG23261120223218476
|
26/11/2022
|
SOWMIYA
|
2905001WL070884
|
SOWMIYA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOWMIYA
|
()
|
|
6
|
VELLORE
|
TN-05-001-018-005/826
(SEMBEDU)
|
2905001000NRG23261120223218478
|
26/11/2022
|
INDIRAKUMARI
|
2905001WL070884
|
INDIRAKUMARI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDIRAKUMARI
|
()
|
|
7
|
VELLORE
|
TN-05-001-018-005/828
(SEMBEDU)
|
2905001000NRG23261120223218479
|
26/11/2022
|
GOWRI
|
2905001WL070884
|
GOWRI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWRI
|
()
|
|
8
|
VELLORE
|
TN-05-001-018-005/831
(SEMBEDU)
|
2905001000NRG23261120223218480
|
26/11/2022
|
KAVITHA
|
2905001WL070884
|
KAVITHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
|
9
|
VELLORE
|
TN-05-001-018-005/960
(SEMBEDU)
|
2905001000NRG23261120223218481
|
26/11/2022
|
KANAGA
|
2905001WL070884
|
KANAGA
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANAGA
|
()
|
|
10
|
VELLORE
|
TN-05-001-018-018/206
(SEMBEDU)
|
2905001000NRG23261120223218497
|
26/11/2022
|
Ellammal
|
2905001WL070884
|
Ellammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ellammal
|
()
|
|
11
|
VELLORE
|
TN-05-001-018-018/440
(SEMBEDU)
|
2905001000NRG23261120223218525
|
26/11/2022
|
PANJATCHARAM
|
2905001WL070884
|
PANJATCHARAM
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANJATCHARAM
|
()
|
|
12
|
VELLORE
|
TN-05-001-018-018/745
(SEMBEDU)
|
2905001000NRG23261120223218540
|
26/11/2022
|
S RAMYA
|
2905001WL070884
|
S RAMYA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
S RAMYA
|
()
|
|
13
|
VELLORE
|
TN-05-001-018-018/803
(SEMBEDU)
|
2905001000NRG23261120223218541
|
26/11/2022
|
PRIYA
|
2905001WL070884
|
PRIYA
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-018-004/788
(SEMBEDU)
|
2905001000NRG23261120223218470
|
26/11/2022
|
PRIYA
|
2905001WL070884
|
PRIYA
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
|
15
|
VELLORE
|
TN-05-001-018-005/794
(SEMBEDU)
|
2905001000NRG23261120223218475
|
26/11/2022
|
DEEPA
|
2905001WL070884
|
DEEPA
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEEPA
|
()
|
|
16
|
VELLORE
|
TN-05-001-018-018/879
(SEMBEDU)
|
2905001000NRG23261120223218542
|
26/11/2022
|
VIJAYALAKSHMI
|
2905001WL070884
|
VIJAYALAKSHMI
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
VELLORE
|
TN-05-001-018-018/930-A
(SEMBEDU)
|
2905001000NRG23261120223218544
|
26/11/2022
|
AMULU
|
2905001WL070884
|
AMULU
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
VELLORE
|
TN-05-001-018-005/797
(SEMBEDU)
|
2905001000NRG23261120223218477
|
26/11/2022
|
SHALANI
|
2905001WL070884
|
SHALANI
|
00177
|
IOBA0001543
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
VELLORE
|
TN-05-001-018-018/898
(SEMBEDU)
|
2905001000NRG23261120223218543
|
26/11/2022
|
BAKAYALAKSHMI
|
2905001WL070884
|
BAKAYALAKSHMI
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20710
|
20710
|
|
|
|
|
|
|
|