|
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-05-001-011-011/556
(KUPPAM)
|
2905001000NRG23180420220023427
|
18/04/2022
|
REVATHI
|
2905001WL000758
|
REVATHI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017520779
|
|
REVATHI
|
()
|
|
2
|
VELLORE
|
TN-05-001-011-011/560
(KUPPAM)
|
2905001000NRG23180420220023428
|
18/04/2022
|
JOTHI
|
2905001WL000758
|
JOTHI
|
00078
|
CNRB0008563
|
950
|
950
|
Processed
|
12/05/2022
|
|
017520779
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-011-011/170
(KUPPAM)
|
2905001000NRG23180420220023353
|
18/04/2022
|
Bhuvana
|
2905001WL000758
|
Bhuvana
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhuvana
|
()
|
|
4
|
VELLORE
|
TN-05-001-011-011/176
(KUPPAM)
|
2905001000NRG23180420220023359
|
18/04/2022
|
Kala
|
2905001WL000758
|
Kala
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala
|
()
|
|
5
|
VELLORE
|
TN-05-001-011-011/177
(KUPPAM)
|
2905001000NRG23180420220023360
|
18/04/2022
|
Padmavathy
|
2905001WL000758
|
Padmavathy
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmavathy
|
()
|
|
6
|
VELLORE
|
TN-05-001-011-011/472
(KUPPAM)
|
2905001000NRG23180420220023414
|
18/04/2022
|
MALA
|
2905001WL000758
|
MALA
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALA
|
()
|
|
7
|
VELLORE
|
TN-05-001-011-011/515
(KUPPAM)
|
2905001000NRG23180420220023422
|
18/04/2022
|
Perumal
|
2905001WL000758
|
Perumal
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Perumal
|
()
|
|
8
|
VELLORE
|
TN-05-001-011-011/531
(KUPPAM)
|
2905001000NRG23180420220023423
|
18/04/2022
|
Nirmala
|
2905001WL000758
|
Nirmala
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nirmala
|
()
|
|
9
|
VELLORE
|
TN-05-001-011-011/566
(KUPPAM)
|
2905001000NRG23180420220023430
|
18/04/2022
|
LAKSHMI
|
2905001WL000758
|
LAKSHMI
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
10
|
VELLORE
|
TN-05-001-011-011/568
(KUPPAM)
|
2905001000NRG23180420220023431
|
18/04/2022
|
MAGESHAWARI
|
2905001WL000758
|
MAGESHAWARI
|
00176
|
IDIB000A198
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAGESHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
VELLORE
|
TN-05-001-011-011/210
(KUPPAM)
|
2905001000NRG23180420220023372
|
18/04/2022
|
Ravi
|
2905001WL000758
|
Ravi
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ravi
|
()
|
|
12
|
VELLORE
|
TN-05-001-011-011/214
(KUPPAM)
|
2905001000NRG23180420220023378
|
18/04/2022
|
Shakila.J
|
2905001WL000758
|
Shakila.J
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shakila.J
|
()
|
|
13
|
VELLORE
|
TN-05-001-011-011/215-B
(KUPPAM)
|
2905001000NRG23180420220023380
|
18/04/2022
|
S HEMAVATHI
|
2905001WL000758
|
S HEMAVATHI
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
S HEMAVATHI
|
()
|
|
14
|
VELLORE
|
TN-05-001-011-011/479
(KUPPAM)
|
2905001000NRG23180420220023416
|
18/04/2022
|
Raminiyammal
|
2905001WL000758
|
Raminiyammal
|
00177
|
IOBA0000103
|
570
|
570
|
Processed
|
11/05/2022
|
|
017520779
|
|
Raminiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
VELLORE
|
TN-05-001-011-011/534
(KUPPAM)
|
2905001000NRG23180420220023424
|
18/04/2022
|
Tamilarasi
|
2905001WL000758
|
Tamilarasi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tamilarasi
|
()
|
|
16
|
VELLORE
|
TN-05-001-011-011/535
(KUPPAM)
|
2905001000NRG23180420220023425
|
18/04/2022
|
Devi
|
2905001WL000758
|
Devi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
17
|
VELLORE
|
TN-05-001-011-011/547-A
(KUPPAM)
|
2905001000NRG23180420220023426
|
18/04/2022
|
R USHA
|
2905001WL000758
|
R USHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
R USHA
|
()
|
|
18
|
VELLORE
|
TN-05-001-011-011/564
(KUPPAM)
|
2905001000NRG23180420220023429
|
18/04/2022
|
KANNIYAN
|
2905001WL000758
|
KANNIYAN
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
VELLORE
|
TN-05-001-011-011/171
(KUPPAM)
|
2905001000NRG23180420220023354
|
18/04/2022
|
V.Chandirababu
|
2905001WL000758
|
V.Chandirababu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
11/05/2022
|
|
017520779
|
|
V.Chandirababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20710
|
20710
|
|
|
|
|
|
|
|