|
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-05-001-006-006/1002
(BUDUR)
|
2905001000NRG23070520220155620
|
07/05/2022
|
Suganthi
|
2905001WL004000
|
Suganthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganthi
|
()
|
|
2
|
VELLORE
|
TN-05-001-006-006/1004
(BUDUR)
|
2905001000NRG23070520220155621
|
07/05/2022
|
GOWTHAMI
|
2905001WL004000
|
GOWTHAMI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWTHAMI
|
()
|
|
3
|
VELLORE
|
TN-05-001-006-006/1005
(BUDUR)
|
2905001000NRG23070520220155622
|
07/05/2022
|
RAMKI
|
2905001WL004000
|
RAMKI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMKI
|
()
|
|
4
|
VELLORE
|
TN-05-001-006-006/1009
(BUDUR)
|
2905001000NRG23070520220155623
|
07/05/2022
|
Rosi
|
2905001WL004000
|
Rosi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosi
|
()
|
|
5
|
VELLORE
|
TN-05-001-006-006/1012
(BUDUR)
|
2905001000NRG23070520220155624
|
07/05/2022
|
Thamarai
|
2905001WL004000
|
Thamarai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thamarai
|
()
|
|
6
|
VELLORE
|
TN-05-001-006-006/1013
(BUDUR)
|
2905001000NRG23070520220155625
|
07/05/2022
|
Tamilselvi
|
2905001WL004000
|
Tamilselvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
7
|
VELLORE
|
TN-05-001-006-006/1016
(BUDUR)
|
2905001000NRG23070520220155626
|
07/05/2022
|
TAMILSELVI
|
2905001WL004000
|
TAMILSELVI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
8
|
VELLORE
|
TN-05-001-006-006/1022
(BUDUR)
|
2905001000NRG23070520220155627
|
07/05/2022
|
CHITRA
|
2905001WL004000
|
CHITRA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
9
|
VELLORE
|
TN-05-001-006-006/1023
(BUDUR)
|
2905001000NRG23070520220155628
|
07/05/2022
|
THAVAPRIYA
|
2905001WL004000
|
THAVAPRIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAVAPRIYA
|
()
|
|
10
|
VELLORE
|
TN-05-001-006-006/1026
(BUDUR)
|
2905001000NRG23070520220155629
|
07/05/2022
|
KOWSALIYA
|
2905001WL004000
|
KOWSALIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOWSALIYA
|
()
|
|
11
|
VELLORE
|
TN-05-001-006-006/1034
(BUDUR)
|
2905001000NRG23070520220155630
|
07/05/2022
|
NATHIYA
|
2905001WL004000
|
NATHIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
NATHIYA
|
()
|
|
12
|
VELLORE
|
TN-05-001-006-006/156
(BUDUR)
|
2905001000NRG23070520220155641
|
07/05/2022
|
Kalaiselvi.B
|
2905001WL004000
|
Kalaiselvi.B
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi.B
|
()
|
|
13
|
VELLORE
|
TN-05-001-006-006/208
(BUDUR)
|
2905001000NRG23070520220155658
|
07/05/2022
|
A Shantha
|
2905001WL004000
|
A Shantha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
A Shantha
|
()
|
|
14
|
VELLORE
|
TN-05-001-006-006/222
(BUDUR)
|
2905001000NRG23070520220155661
|
07/05/2022
|
Kamsalrani
|
2905001WL004000
|
Kamsalrani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamsalrani
|
()
|
|
15
|
VELLORE
|
TN-05-001-006-006/240
(BUDUR)
|
2905001000NRG23070520220155662
|
07/05/2022
|
Kalpana
|
2905001WL004000
|
Kalpana
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
16
|
VELLORE
|
TN-05-001-006-006/358
(BUDUR)
|
2905001000NRG23070520220155667
|
07/05/2022
|
M SAGUNTHALA
|
2905001WL004000
|
M SAGUNTHALA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
M SAGUNTHALA
|
()
|
|
17
|
VELLORE
|
TN-05-001-006-006/476
(BUDUR)
|
2905001000NRG23070520220155674
|
07/05/2022
|
Priya.V
|
2905001WL004000
|
Priya.V
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya.V
|
()
|
|
18
|
VELLORE
|
TN-05-001-006-006/709
(BUDUR)
|
2905001000NRG23070520220155704
|
07/05/2022
|
Jayachithra
|
2905001WL004000
|
Jayachithra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayachithra
|
()
|
|
19
|
VELLORE
|
TN-05-001-006-006/749
(BUDUR)
|
2905001000NRG23070520220155717
|
07/05/2022
|
Selvi
|
2905001WL004000
|
Selvi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
20
|
VELLORE
|
TN-05-001-006-006/86
(BUDUR)
|
2905001000NRG23070520220155727
|
07/05/2022
|
Prema
|
2905001WL004000
|
Prema
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
21
|
VELLORE
|
TN-05-001-006-006/958
(BUDUR)
|
2905001000NRG23070520220155739
|
07/05/2022
|
Nithiya
|
2905001WL004000
|
Nithiya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithiya
|
()
|
|
22
|
VELLORE
|
TN-05-001-006-006/969
(BUDUR)
|
2905001000NRG23070520220155740
|
07/05/2022
|
JAYASUDHA
|
2905001WL004000
|
JAYASUDHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYASUDHA
|
()
|
|
23
|
VELLORE
|
TN-05-001-006-006/974
(BUDUR)
|
2905001000NRG23070520220155741
|
07/05/2022
|
Poornima
|
2905001WL004000
|
Poornima
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poornima
|
()
|
|
24
|
VELLORE
|
TN-05-001-006-006/991
(BUDUR)
|
2905001000NRG23070520220155744
|
07/05/2022
|
KARTHIKA
|
2905001WL004000
|
KARTHIKA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARTHIKA
|
()
|
|
25
|
VELLORE
|
TN-05-001-006-006/996
(BUDUR)
|
2905001000NRG23070520220155745
|
07/05/2022
|
Kasthuri
|
2905001WL004000
|
Kasthuri
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri
|
()
|
|
26
|
VELLORE
|
TN-05-001-006-006/998
(BUDUR)
|
2905001000NRG23070520220155746
|
07/05/2022
|
Dhanalakshmi
|
2905001WL004000
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23560
|
23560
|
|
|
|
|
|
|
|