|
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-05-001-014-001/668
(PERUMUGAI)
|
2905001000NRG23060520220141927
|
07/05/2022
|
mariyaselvi
|
2905001WL003682
|
mariyaselvi
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
mariyaselvi
|
()
|
|
2
|
VELLORE
|
TN-05-001-014-003/649
(PERUMUGAI)
|
2905001000NRG23060520220141930
|
07/05/2022
|
pavani
|
2905001WL003682
|
pavani
|
00176
|
IDIB000P241
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388846
|
|
pavani
|
()
|
|
3
|
VELLORE
|
TN-05-001-014-014/273-A
(PERUMUGAI)
|
2905001000NRG23060520220141943
|
07/05/2022
|
Jayanthi
|
2905001WL003682
|
Jayanthi
|
00176
|
IDIB000P241
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayanthi
|
()
|
|
4
|
VELLORE
|
TN-05-001-014-014/337-B
(PERUMUGAI)
|
2905001000NRG23060520220141946
|
07/05/2022
|
Inipothur
|
2905001WL003682
|
Inipothur
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
Inipothur
|
()
|
|
5
|
VELLORE
|
TN-05-001-014-014/6-A
(PERUMUGAI)
|
2905001000NRG23060520220141980
|
07/05/2022
|
Shanthi
|
2905001WL003682
|
Shanthi
|
00176
|
IDIB000P241
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
6
|
VELLORE
|
TN-05-001-014-014/611
(PERUMUGAI)
|
2905001000NRG23060520220141982
|
07/05/2022
|
Renuka
|
2905001WL003682
|
Renuka
|
00176
|
IDIB000P241
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Renuka
|
()
|
|
7
|
VELLORE
|
TN-05-001-014-014/625
(PERUMUGAI)
|
2905001000NRG23060520220141983
|
07/05/2022
|
Vendamani
|
2905001WL003682
|
Vendamani
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vendamani
|
()
|
|
8
|
VELLORE
|
TN-05-001-014-014/644
(PERUMUGAI)
|
2905001000NRG23060520220141985
|
07/05/2022
|
premavathi
|
2905001WL003682
|
premavathi
|
00176
|
IDIB000P241
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388846
|
|
premavathi
|
()
|
|
9
|
VELLORE
|
TN-05-001-014-014/695
(PERUMUGAI)
|
2905001000NRG23060520220141987
|
07/05/2022
|
Anitha
|
2905001WL003682
|
Anitha
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anitha
|
()
|
|
10
|
VELLORE
|
TN-05-001-014-014/696
(PERUMUGAI)
|
2905001000NRG23060520220141988
|
07/05/2022
|
santhi
|
2905001WL003682
|
santhi
|
00176
|
IDIB000P241
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388846
|
|
santhi
|
()
|
|
11
|
VELLORE
|
TN-05-001-014-014/702-A
(PERUMUGAI)
|
2905001000NRG23060520220141989
|
07/05/2022
|
CHITRA
|
2905001WL003682
|
CHITRA
|
00176
|
IDIB000P241
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHITRA
|
()
|
|
12
|
VELLORE
|
TN-05-001-014-014/703-A
(PERUMUGAI)
|
2905001000NRG23060520220141990
|
07/05/2022
|
LEELAVATHI
|
2905001WL003682
|
LEELAVATHI
|
00176
|
IDIB000P241
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388846
|
|
LEELAVATHI
|
()
|
|
13
|
VELLORE
|
TN-05-001-014-014/718-A
(PERUMUGAI)
|
2905001000NRG23060520220141991
|
07/05/2022
|
VIJI
|
2905001WL003682
|
VIJI
|
00176
|
IDIB000P241
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-014-002/628
(PERUMUGAI)
|
2905001000NRG23060520220141928
|
07/05/2022
|
kavitha
|
2905001WL003682
|
kavitha
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
kavitha
|
()
|
|
15
|
VELLORE
|
TN-05-001-014-003/631
(PERUMUGAI)
|
2905001000NRG23060520220141929
|
07/05/2022
|
Malar
|
2905001WL003682
|
Malar
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malar
|
()
|
|
16
|
VELLORE
|
TN-05-001-014-003/655
(PERUMUGAI)
|
2905001000NRG23060520220141931
|
07/05/2022
|
Jothi
|
2905001WL003682
|
Jothi
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
17
|
VELLORE
|
TN-05-001-014-003/669
(PERUMUGAI)
|
2905001000NRG23060520220141932
|
07/05/2022
|
Usha
|
2905001WL003682
|
Usha
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388846
|
|
Usha
|
()
|
|
18
|
VELLORE
|
TN-05-001-014-014/514
(PERUMUGAI)
|
2905001000NRG23060520220141973
|
07/05/2022
|
Vijaya
|
2905001WL003682
|
Vijaya
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
19
|
VELLORE
|
TN-05-001-014-014/579
(PERUMUGAI)
|
2905001000NRG23060520220141978
|
07/05/2022
|
Arumugam
|
2905001WL003682
|
Arumugam
|
00176
|
IDIB000S012
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arumugam
|
()
|
|
20
|
VELLORE
|
TN-05-001-014-014/634
(PERUMUGAI)
|
2905001000NRG23060520220141984
|
07/05/2022
|
sharmila
|
2905001WL003682
|
sharmila
|
00176
|
IDIB000S012
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388846
|
|
sharmila
|
()
|
|
21
|
VELLORE
|
TN-05-001-014-014/679
(PERUMUGAI)
|
2905001000NRG23060520220141986
|
07/05/2022
|
santhi
|
2905001WL003682
|
santhi
|
00176
|
IDIB000S012
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16150
|
16150
|
|
|
|
|
|
|
|