|
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-05-001-009-001/903
(KILMONAVOOR)
|
2905001000NRG23150720221663666
|
15/07/2022
|
JAYANTHI
|
2905001WL029388
|
JAYANTHI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYANTHI
|
()
|
|
2
|
VELLORE
|
TN-05-001-009-002/887
(KILMONAVOOR)
|
2905001000NRG23150720221663674
|
15/07/2022
|
VASANTHI
|
2905001WL029388
|
VASANTHI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-009-004/858
(KILMONAVOOR)
|
2905001000NRG23150720221663677
|
15/07/2022
|
SHAKILARANI
|
2905001WL029388
|
SHAKILARANI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHAKILARANI
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-004/871
(KILMONAVOOR)
|
2905001000NRG23150720221663678
|
15/07/2022
|
VALLI
|
2905001WL029388
|
VALLI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALLI
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-009/110
(KILMONAVOOR)
|
2905001000NRG23150720221663682
|
15/07/2022
|
Ellamalli
|
2905001WL029388
|
Ellamalli
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ellamalli
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-009/185-A
(KILMONAVOOR)
|
2905001000NRG23150720221663689
|
15/07/2022
|
Amsa
|
2905001WL029388
|
Amsa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amsa
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-009/293
(KILMONAVOOR)
|
2905001000NRG23150720221663698
|
15/07/2022
|
VIJAYA
|
2905001WL029388
|
VIJAYA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-009/356
(KILMONAVOOR)
|
2905001000NRG23150720221663701
|
15/07/2022
|
Jeeva
|
2905001WL029388
|
Jeeva
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jeeva
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-009/429
(KILMONAVOOR)
|
2905001000NRG23150720221663705
|
15/07/2022
|
LAKSHMI
|
2905001WL029388
|
LAKSHMI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-009/861
(KILMONAVOOR)
|
2905001000NRG23150720221663736
|
15/07/2022
|
MAYAVATHI
|
2905001WL029388
|
MAYAVATHI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAYAVATHI
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-009/863
(KILMONAVOOR)
|
2905001000NRG23150720221663737
|
15/07/2022
|
SANGEETHA
|
2905001WL029388
|
SANGEETHA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANGEETHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-013/855
(KILMONAVOOR)
|
2905001000NRG23150720221663745
|
15/07/2022
|
MENAKA
|
2905001WL029388
|
MENAKA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
MENAKA
|
()
|
|
13
|
VELLORE
|
TN-05-001-009-013/879
(KILMONAVOOR)
|
2905001000NRG23150720221663746
|
15/07/2022
|
JAMUNA
|
2905001WL029388
|
JAMUNA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-009-009/471
(KILMONAVOOR)
|
2905001000NRG23150720221663710
|
15/07/2022
|
Poosanam
|
2905001WL029388
|
Poosanam
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poosanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|