|
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-05-001-017-001/544
(SEKKANUR)
|
2905001000NRG23300920222582325
|
30/09/2022
|
RUKUMANI
|
2905001WL053901
|
RUKUMANI
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
RUKUMANI
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-001/608
(SEKKANUR)
|
2905001000NRG23300920222582326
|
30/09/2022
|
KOWSALIYA
|
2905001WL053901
|
KOWSALIYA
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOWSALIYA
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-001/618-A
(SEKKANUR)
|
2905001000NRG23300920222582327
|
30/09/2022
|
ALLIRANI
|
2905001WL053901
|
ALLIRANI
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
ALLIRANI
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-002/525-A
(SEKKANUR)
|
2905001000NRG23300920222582329
|
30/09/2022
|
VALLIYAMMAL
|
2905001WL053901
|
VALLIYAMMAL
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLIYAMMAL
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-002/605-A
(SEKKANUR)
|
2905001000NRG23300920222582330
|
30/09/2022
|
DEVAYANI
|
2905001WL053901
|
DEVAYANI
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEVAYANI
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-002/612
(SEKKANUR)
|
2905001000NRG23300920222582331
|
30/09/2022
|
BABY
|
2905001WL053901
|
BABY
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
BABY
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-004/626
(SEKKANUR)
|
2905001000NRG23300920222582332
|
30/09/2022
|
KASTHURI
|
2905001WL053901
|
KASTHURI
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KASTHURI
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-007/623
(SEKKANUR)
|
2905001000NRG23300920222582334
|
30/09/2022
|
LATHA
|
2905001WL053901
|
LATHA
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-007/629
(SEKKANUR)
|
2905001000NRG23300920222582335
|
30/09/2022
|
KOKILA
|
2905001WL053901
|
KOKILA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOKILA
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-007/633
(SEKKANUR)
|
2905001000NRG23300920222582336
|
30/09/2022
|
JOTHILAKSHMI
|
2905001WL053901
|
JOTHILAKSHMI
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHILAKSHMI
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-007/634
(SEKKANUR)
|
2905001000NRG23300920222582337
|
30/09/2022
|
ISWARAYA
|
2905001WL053901
|
ISWARAYA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
ISWARAYA
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-007/635
(SEKKANUR)
|
2905001000NRG23300920222582338
|
30/09/2022
|
SHAYAMALA
|
2905001WL053901
|
SHAYAMALA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHAYAMALA
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-017/120
(SEKKANUR)
|
2905001000NRG23300920222582340
|
30/09/2022
|
P LALITHA
|
2905001WL053901
|
P LALITHA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
P LALITHA
|
()
|
|
14
|
VELLORE
|
TN-05-001-017-017/124
(SEKKANUR)
|
2905001000NRG23300920222582341
|
30/09/2022
|
REVATHI
|
2905001WL053901
|
REVATHI
|
00468
|
UBIN0902896
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
REVATHI
|
()
|
|
15
|
VELLORE
|
TN-05-001-017-017/189
(SEKKANUR)
|
2905001000NRG23300920222582345
|
30/09/2022
|
JAMUNA
|
2905001WL053901
|
JAMUNA
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAMUNA
|
()
|
|
16
|
VELLORE
|
TN-05-001-017-017/191
(SEKKANUR)
|
2905001000NRG23300920222582346
|
30/09/2022
|
Rajeshwari
|
2905001WL053901
|
Rajeshwari
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeshwari
|
()
|
|
17
|
VELLORE
|
TN-05-001-017-017/202
(SEKKANUR)
|
2905001000NRG23300920222582352
|
30/09/2022
|
S Saroja
|
2905001WL053901
|
S Saroja
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Saroja
|
()
|
|
18
|
VELLORE
|
TN-05-001-017-017/275
(SEKKANUR)
|
2905001000NRG23300920222582363
|
30/09/2022
|
NALINI
|
2905001WL053901
|
NALINI
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
NALINI
|
()
|
|
19
|
VELLORE
|
TN-05-001-017-017/278
(SEKKANUR)
|
2905001000NRG23300920222582364
|
30/09/2022
|
ANANDHI
|
2905001WL053901
|
ANANDHI
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANANDHI
|
()
|
|
20
|
VELLORE
|
TN-05-001-017-017/290
(SEKKANUR)
|
2905001000NRG23300920222582369
|
30/09/2022
|
SANTHAKUMARI J
|
2905001WL053901
|
SANTHAKUMARI J
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHAKUMARI J
|
()
|
|
21
|
VELLORE
|
TN-05-001-017-017/308
(SEKKANUR)
|
2905001000NRG23300920222582372
|
30/09/2022
|
Maheswari
|
2905001WL053901
|
Maheswari
|
00468
|
UBIN0902896
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maheswari
|
()
|
|
22
|
VELLORE
|
TN-05-001-017-017/34
(SEKKANUR)
|
2905001000NRG23300920222582381
|
30/09/2022
|
Venkatesan
|
2905001WL053901
|
Venkatesan
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatesan
|
()
|
|
23
|
VELLORE
|
TN-05-001-017-019/625
(SEKKANUR)
|
2905001000NRG23300920222582397
|
30/09/2022
|
MOHANA
|
2905001WL053901
|
MOHANA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
MOHANA
|
()
|
|
24
|
VELLORE
|
TN-05-001-017-020/545
(SEKKANUR)
|
2905001000NRG23300920222582398
|
30/09/2022
|
Pathmini
|
2905001WL053901
|
Pathmini
|
00468
|
UBIN0902896
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pathmini
|
()
|
|
25
|
VELLORE
|
TN-05-001-017-020/632
(SEKKANUR)
|
2905001000NRG23300920222582399
|
30/09/2022
|
THARA
|
2905001WL053901
|
THARA
|
00468
|
UBIN0902896
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
THARA
|
()
|
|
26
|
VELLORE
|
TN-05-001-017-020/636
(SEKKANUR)
|
2905001000NRG23300920222582400
|
30/09/2022
|
VASANTHI
|
2905001WL053901
|
VASANTHI
|
00468
|
UBIN0902896
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35666
|
35666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35666
|
35666
|
|
|
|
|
|
|
|