|
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-05-001-014-002/646
(PERUMUGAI)
|
2905001000NRG23151020222747153
|
15/10/2022
|
Minnalkodi
|
2905001WL057828
|
Minnalkodi
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Minnalkodi
|
()
|
|
2
|
VELLORE
|
TN-05-001-014-002/647
(PERUMUGAI)
|
2905001000NRG23151020222747154
|
15/10/2022
|
vasuki
|
2905001WL057828
|
vasuki
|
00176
|
IDIB000P241
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
vasuki
|
()
|
|
3
|
VELLORE
|
TN-05-001-014-002/725-A
(PERUMUGAI)
|
2905001000NRG23151020222747155
|
15/10/2022
|
MARY SARASWATHI
|
2905001WL057828
|
MARY SARASWATHI
|
00176
|
IDIB000P241
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARY SARASWATHI
|
()
|
|
4
|
VELLORE
|
TN-05-001-014-003/649
(PERUMUGAI)
|
2905001000NRG23151020222747156
|
15/10/2022
|
pavani
|
2905001WL057828
|
pavani
|
00176
|
IDIB000P241
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
pavani
|
()
|
|
5
|
VELLORE
|
TN-05-001-014-003/665
(PERUMUGAI)
|
2905001000NRG23151020222747159
|
15/10/2022
|
Muniyammal
|
2905001WL057828
|
Muniyammal
|
00176
|
IDIB000P241
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyammal
|
()
|
|
6
|
VELLORE
|
TN-05-001-014-003/729
(PERUMUGAI)
|
2905001000NRG23151020222747160
|
15/10/2022
|
ESWARI M
|
2905001WL057828
|
ESWARI M
|
00176
|
IDIB000P241
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
ESWARI M
|
()
|
|
7
|
VELLORE
|
TN-05-001-014-014/194-A
(PERUMUGAI)
|
2905001000NRG23151020222747164
|
15/10/2022
|
THULASI
|
2905001WL057828
|
THULASI
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
THULASI
|
()
|
|
8
|
VELLORE
|
TN-05-001-014-014/250-A
(PERUMUGAI)
|
2905001000NRG23151020222747166
|
15/10/2022
|
Malarvizhi
|
2905001WL057828
|
Malarvizhi
|
00176
|
IDIB000P241
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarvizhi
|
()
|
|
9
|
VELLORE
|
TN-05-001-014-014/435-a
(PERUMUGAI)
|
2905001000NRG23151020222747169
|
15/10/2022
|
MURUGESAN
|
2905001WL057828
|
MURUGESAN
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN
|
()
|
|
10
|
VELLORE
|
TN-05-001-014-014/706-A
(PERUMUGAI)
|
2905001000NRG23151020222747182
|
15/10/2022
|
SAMUNDESHWARY
|
2905001WL057828
|
SAMUNDESHWARY
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAMUNDESHWARY
|
()
|
|
11
|
VELLORE
|
TN-05-001-014-014/728-A
(PERUMUGAI)
|
2905001000NRG23151020222747183
|
15/10/2022
|
PREMAKUMARI
|
2905001WL057828
|
PREMAKUMARI
|
00176
|
IDIB000P241
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREMAKUMARI
|
()
|
|
12
|
VELLORE
|
TN-05-001-014-014/746
(PERUMUGAI)
|
2905001000NRG23151020222747184
|
15/10/2022
|
SELVI KUMAR
|
2905001WL057828
|
SELVI KUMAR
|
00176
|
IDIB000P241
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI KUMAR
|
()
|
|
13
|
VELLORE
|
TN-05-001-014-014/747
(PERUMUGAI)
|
2905001000NRG23151020222747185
|
15/10/2022
|
SANDHIYA RANI
|
2905001WL057828
|
SANDHIYA RANI
|
00176
|
IDIB000P241
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANDHIYA RANI
|
()
|
|
14
|
VELLORE
|
TN-05-001-014-014/97-A
(PERUMUGAI)
|
2905001000NRG23151020222747188
|
15/10/2022
|
KARPAGAM
|
2905001WL057828
|
KARPAGAM
|
00176
|
IDIB000P241
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
15
|
VELLORE
|
TN-05-001-014-001/738-A
(PERUMUGAI)
|
2905001000NRG23151020222747152
|
15/10/2022
|
KANNIYAMMAL
|
2905001WL057828
|
KANNIYAMMAL
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNIYAMMAL
|
()
|
|
16
|
VELLORE
|
TN-05-001-014-003/655
(PERUMUGAI)
|
2905001000NRG23151020222747157
|
15/10/2022
|
Jothi
|
2905001WL057828
|
Jothi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
17
|
VELLORE
|
TN-05-001-014-003/659
(PERUMUGAI)
|
2905001000NRG23151020222747158
|
15/10/2022
|
jaya
|
2905001WL057828
|
jaya
|
00176
|
IDIB000S012
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
jaya
|
()
|
|
18
|
VELLORE
|
TN-05-001-014-014/365-A
(PERUMUGAI)
|
2905001000NRG23151020222747167
|
15/10/2022
|
ANJALI
|
2905001WL057828
|
ANJALI
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALI
|
()
|
|
19
|
VELLORE
|
TN-05-001-014-014/590
(PERUMUGAI)
|
2905001000NRG23151020222747177
|
15/10/2022
|
SIVAGAMI
|
2905001WL057828
|
SIVAGAMI
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAGAMI
|
()
|
|
20
|
VELLORE
|
TN-05-001-014-014/634
(PERUMUGAI)
|
2905001000NRG23151020222747178
|
15/10/2022
|
sharmila
|
2905001WL057828
|
sharmila
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
sharmila
|
()
|
|
21
|
VELLORE
|
TN-05-001-014-014/636
(PERUMUGAI)
|
2905001000NRG23151020222747179
|
15/10/2022
|
lathasankari
|
2905001WL057828
|
lathasankari
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
lathasankari
|
()
|
|
22
|
VELLORE
|
TN-05-001-014-014/679
(PERUMUGAI)
|
2905001000NRG23151020222747180
|
15/10/2022
|
santhi
|
2905001WL057828
|
santhi
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
santhi
|
()
|
|
23
|
VELLORE
|
TN-05-001-014-014/694
(PERUMUGAI)
|
2905001000NRG23151020222747181
|
15/10/2022
|
joyce
|
2905001WL057828
|
joyce
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
joyce
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|