|
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-05-001-020-020/286
(THELLUR)
|
2905001000NRG23010820221895150
|
01/08/2022
|
Shanthi
|
2905001WL035417
|
Shanthi
|
00176
|
IDIB000M311
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-020/121
(THELLUR)
|
2905001000NRG23010820221895123
|
01/08/2022
|
Kalaimathy
|
2905001WL035417
|
Kalaimathy
|
00415
|
SBIN0013074
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaimathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-020-003/1292
(THELLUR)
|
2905001000NRG23010820221895102
|
01/08/2022
|
Powuli
|
2905001WL035417
|
Powuli
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Powuli
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-003/1299
(THELLUR)
|
2905001000NRG23010820221895103
|
01/08/2022
|
SANGEETHA K
|
2905001WL035417
|
SANGEETHA K
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA K
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-003/1300
(THELLUR)
|
2905001000NRG23010820221895104
|
01/08/2022
|
Kumaran
|
2905001WL035417
|
Kumaran
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumaran
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-003/1303
(THELLUR)
|
2905001000NRG23010820221895105
|
01/08/2022
|
Malarkodi
|
2905001WL035417
|
Malarkodi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malarkodi
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-003/1305
(THELLUR)
|
2905001000NRG23010820221895106
|
01/08/2022
|
Anbarasi
|
2905001WL035417
|
Anbarasi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbarasi
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-003/1306
(THELLUR)
|
2905001000NRG23010820221895107
|
01/08/2022
|
Parameswari
|
2905001WL035417
|
Parameswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parameswari
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-003/1311
(THELLUR)
|
2905001000NRG23010820221895108
|
01/08/2022
|
Chanthira
|
2905001WL035417
|
Chanthira
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chanthira
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-003/1465
(THELLUR)
|
2905001000NRG23010820221895109
|
01/08/2022
|
MAGESHWARI
|
2905001WL035417
|
MAGESHWARI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAGESHWARI
|
()
|
|
11
|
VELLORE
|
TN-05-001-020-003/1466
(THELLUR)
|
2905001000NRG23010820221895110
|
01/08/2022
|
SEETHA
|
2905001WL035417
|
SEETHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SEETHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-020-003/1591-A
(THELLUR)
|
2905001000NRG23010820221895111
|
01/08/2022
|
REKHA
|
2905001WL035417
|
REKHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
REKHA
|
()
|
|
13
|
VELLORE
|
TN-05-001-020-003/1592-A
(THELLUR)
|
2905001000NRG23010820221895112
|
01/08/2022
|
SASIKALA
|
2905001WL035417
|
SASIKALA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
SASIKALA
|
()
|
|
14
|
VELLORE
|
TN-05-001-020-003/1597-A
(THELLUR)
|
2905001000NRG23010820221895113
|
01/08/2022
|
VIJAYA
|
2905001WL035417
|
VIJAYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJAYA
|
()
|
|
15
|
VELLORE
|
TN-05-001-020-003/1605-A
(THELLUR)
|
2905001000NRG23010820221895114
|
01/08/2022
|
RAJKUMAR
|
2905001WL035417
|
RAJKUMAR
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJKUMAR
|
()
|
|
16
|
VELLORE
|
TN-05-001-020-003/1617-A
(THELLUR)
|
2905001000NRG23010820221895115
|
01/08/2022
|
DHINAKARAN
|
2905001WL035417
|
DHINAKARAN
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHINAKARAN
|
()
|
|
17
|
VELLORE
|
TN-05-001-020-003/1625-A
(THELLUR)
|
2905001000NRG23010820221895116
|
01/08/2022
|
PUSHPALATHA
|
2905001WL035417
|
PUSHPALATHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
PUSHPALATHA
|
()
|
|
18
|
VELLORE
|
TN-05-001-020-020/129
(THELLUR)
|
2905001000NRG23010820221895127
|
01/08/2022
|
Chinnadurai
|
2905001WL035417
|
Chinnadurai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnadurai
|
()
|
|
19
|
VELLORE
|
TN-05-001-020-020/132
(THELLUR)
|
2905001000NRG23010820221895128
|
01/08/2022
|
Pavunrna S
|
2905001WL035417
|
Pavunrna S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavunrna S
|
()
|
|
20
|
VELLORE
|
TN-05-001-020-020/259
(THELLUR)
|
2905001000NRG23010820221895146
|
01/08/2022
|
Menaka
|
2905001WL035417
|
Menaka
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Menaka
|
()
|
|
21
|
VELLORE
|
TN-05-001-020-020/283
(THELLUR)
|
2905001000NRG23010820221895149
|
01/08/2022
|
AMBIGA
|
2905001WL035417
|
AMBIGA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|