|
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-05-001-016-002/702
(SADUPERI)
|
2905001000NRG23020120233687020
|
02/01/2023
|
Lakshmi
|
2905001WL081784
|
Lakshmi
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
VELLORE
|
TN-05-001-016-016/104
(SADUPERI)
|
2905001000NRG23020120233687021
|
02/01/2023
|
Umarani
|
2905001WL081784
|
Umarani
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Umarani
|
BANK OF BARODA(606985)
|
|
3
|
VELLORE
|
TN-05-001-016-016/141
(SADUPERI)
|
2905001000NRG23020120233687022
|
02/01/2023
|
Vasantha.M
|
2905001WL081784
|
Vasantha.M
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vasantha.M
|
BANK OF BARODA(606985)
|
|
4
|
VELLORE
|
TN-05-001-016-016/201
(SADUPERI)
|
2905001000NRG23020120233687023
|
02/01/2023
|
Vendamani
|
2905001WL081784
|
Vendamani
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vendamani
|
BANK OF BARODA(606985)
|
|
5
|
VELLORE
|
TN-05-001-016-016/360
(SADUPERI)
|
2905001000NRG23020120233687024
|
02/01/2023
|
Rita.M
|
2905001WL081784
|
Rita.M
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rita.M
|
BANK OF BARODA(606985)
|
|
6
|
VELLORE
|
TN-05-001-016-016/361
(SADUPERI)
|
2905001000NRG23020120233687025
|
02/01/2023
|
Kannika.C
|
2905001WL081784
|
Kannika.C
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannika.C
|
BANK OF BARODA(606985)
|
|
7
|
VELLORE
|
TN-05-001-016-016/368
(SADUPERI)
|
2905001000NRG23020120233687026
|
02/01/2023
|
Anbazhagi
|
2905001WL081784
|
Anbazhagi
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anbazhagi
|
BANK OF BARODA(606985)
|
|
8
|
VELLORE
|
TN-05-001-016-016/369
(SADUPERI)
|
2905001000NRG23020120233687027
|
02/01/2023
|
Pongodi.N
|
2905001WL081784
|
Pongodi.N
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pongodi.N
|
BANK OF BARODA(606985)
|
|
9
|
VELLORE
|
TN-05-001-016-016/380
(SADUPERI)
|
2905001000NRG23020120233687028
|
02/01/2023
|
Ramani.R
|
2905001WL081784
|
Ramani.R
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramani.R
|
BANK OF BARODA(606985)
|
|
10
|
VELLORE
|
TN-05-001-016-016/381
(SADUPERI)
|
2905001000NRG23020120233687029
|
02/01/2023
|
Kala.S
|
2905001WL081784
|
Kala.S
|
00045
|
BARB0VELLOR
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kala.S
|
BANK OF BARODA(606985)
|
|
11
|
VELLORE
|
TN-05-001-016-016/392
(SADUPERI)
|
2905001000NRG23020120233687030
|
02/01/2023
|
Selvi.B
|
2905001WL081784
|
Selvi.B
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi.B
|
BANK OF BARODA(606985)
|
|
12
|
VELLORE
|
TN-05-001-016-016/436
(SADUPERI)
|
2905001000NRG23020120233687031
|
02/01/2023
|
Janaki
|
2905001WL081784
|
Janaki
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
13
|
VELLORE
|
TN-05-001-016-016/455
(SADUPERI)
|
2905001000NRG23020120233687032
|
02/01/2023
|
Deepa
|
2905001WL081784
|
Deepa
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
14
|
VELLORE
|
TN-05-001-016-016/487
(SADUPERI)
|
2905001000NRG23020120233687034
|
02/01/2023
|
Manimegalai.G
|
2905001WL081784
|
Manimegalai.G
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manimegalai.G
|
BANK OF INDIA(508505)
|
|
15
|
VELLORE
|
TN-05-001-016-016/497
(SADUPERI)
|
2905001000NRG23020120233687035
|
02/01/2023
|
Lalithga
|
2905001WL081784
|
Lalithga
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lalithga
|
BANK OF BARODA(606985)
|
|
16
|
VELLORE
|
TN-05-001-016-016/498
(SADUPERI)
|
2905001000NRG23020120233687036
|
02/01/2023
|
Venmathi.M
|
2905001WL081784
|
Venmathi.M
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Venmathi.M
|
BANK OF BARODA(606985)
|
|
17
|
VELLORE
|
TN-05-001-016-016/501
(SADUPERI)
|
2905001000NRG23020120233687037
|
02/01/2023
|
Shakila.C
|
2905001WL081784
|
Shakila.C
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shakila.C
|
BANK OF BARODA(606985)
|
|
18
|
VELLORE
|
TN-05-001-016-016/504
(SADUPERI)
|
2905001000NRG23020120233687039
|
02/01/2023
|
Sivagami.E
|
2905001WL081784
|
Sivagami.E
|
00045
|
BARB0VELLOR
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivagami.E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
19
|
VELLORE
|
TN-05-001-016-016/482
(SADUPERI)
|
2905001000NRG23020120233687033
|
02/01/2023
|
Santhi.G
|
2905001WL081784
|
Santhi.G
|
00177
|
IOBA0000634
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24447
|
24447
|
|
|
|
|
|
|
|