|
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-05-001-005-004/1108
(ATHIYUR)
|
2905001000NRG22310320223343409
|
04/04/2022
|
VIJAYA
|
2905001WL082632
|
VIJAYA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-004/1145
(ATHIYUR)
|
2905001000NRG22310320223343410
|
04/04/2022
|
DHANALAKSHMI
|
2905001WL082632
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-004/1150
(ATHIYUR)
|
2905001000NRG22310320223343411
|
04/04/2022
|
SIGAMANI
|
2905001WL082632
|
SIGAMANI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIGAMANI
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-005/1016
(ATHIYUR)
|
2905001000NRG22310320223343412
|
04/04/2022
|
Bhanumathi
|
2905001WL082632
|
Bhanumathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhanumathi
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/1027
(ATHIYUR)
|
2905001000NRG22310320223343414
|
04/04/2022
|
Vijaya
|
2905001WL082632
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/1029
(ATHIYUR)
|
2905001000NRG22310320223343415
|
04/04/2022
|
Govindhasami
|
2905001WL082632
|
Govindhasami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindhasami
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/1033
(ATHIYUR)
|
2905001000NRG22310320223343417
|
04/04/2022
|
REVATHI
|
2905001WL082632
|
REVATHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/1033
(ATHIYUR)
|
2905001000NRG22310320223343416
|
04/04/2022
|
Venda
|
2905001WL082632
|
Venda
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/104
(ATHIYUR)
|
2905001000NRG22310320223343418
|
04/04/2022
|
BOOMIKA
|
2905001WL082632
|
BOOMIKA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOOMIKA
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG22310320223343419
|
04/04/2022
|
Vidhya
|
2905001WL082632
|
Vidhya
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vidhya
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1048
(ATHIYUR)
|
2905001000NRG22310320223343420
|
04/04/2022
|
Kundhiammal
|
2905001WL082632
|
Kundhiammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kundhiammal
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1058
(ATHIYUR)
|
2905001000NRG22310320223343421
|
04/04/2022
|
Parimala
|
2905001WL082632
|
Parimala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1062
(ATHIYUR)
|
2905001000NRG22310320223343422
|
04/04/2022
|
Uma
|
2905001WL082632
|
Uma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1065
(ATHIYUR)
|
2905001000NRG22310320223343423
|
04/04/2022
|
Lakshmi
|
2905001WL082632
|
Lakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1082
(ATHIYUR)
|
2905001000NRG22310320223343424
|
04/04/2022
|
SELVARANI
|
2905001WL082632
|
SELVARANI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVARANI
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1089
(ATHIYUR)
|
2905001000NRG22310320223343425
|
04/04/2022
|
INDIRARANIBAI
|
2905001WL082632
|
INDIRARANIBAI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDIRARANIBAI
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1090
(ATHIYUR)
|
2905001000NRG22310320223343427
|
04/04/2022
|
MUNIYAMMAL
|
2905001WL082632
|
MUNIYAMMAL
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1092
(ATHIYUR)
|
2905001000NRG22310320223343428
|
04/04/2022
|
PRIYA
|
2905001WL082632
|
PRIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1115
(ATHIYUR)
|
2905001000NRG22310320223343431
|
04/04/2022
|
AMUTHA
|
2905001WL082632
|
AMUTHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/1124
(ATHIYUR)
|
2905001000NRG22310320223343432
|
04/04/2022
|
REKHA
|
2905001WL082632
|
REKHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKHA
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/1170
(ATHIYUR)
|
2905001000NRG22310320223343435
|
04/04/2022
|
SASIREKHA
|
2905001WL082632
|
SASIREKHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIREKHA
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/1183
(ATHIYUR)
|
2905001000NRG22310320223343436
|
04/04/2022
|
MEENATCHI
|
2905001WL082632
|
MEENATCHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENATCHI
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/1186
(ATHIYUR)
|
2905001000NRG22310320223343437
|
04/04/2022
|
PAPPAMMAL
|
2905001WL082632
|
PAPPAMMAL
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPAMMAL
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/1204
(ATHIYUR)
|
2905001000NRG22310320223343438
|
04/04/2022
|
LAKSHMI
|
2905001WL082632
|
LAKSHMI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/1208
(ATHIYUR)
|
2905001000NRG22310320223343439
|
04/04/2022
|
KASTHURI
|
2905001WL082632
|
KASTHURI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/1213
(ATHIYUR)
|
2905001000NRG22310320223343440
|
04/04/2022
|
SIMRAN
|
2905001WL082632
|
SIMRAN
|
00468
|
UBIN0902896
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
27
|
VELLORE
|
TN-05-001-005-005/147
(ATHIYUR)
|
2905001000NRG22310320223343442
|
04/04/2022
|
LATHA V
|
2905001WL082632
|
LATHA V
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA V
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/22
(ATHIYUR)
|
2905001000NRG22310320223343447
|
04/04/2022
|
R Dhanalakshmi
|
2905001WL082632
|
R Dhanalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Dhanalakshmi
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/37
(ATHIYUR)
|
2905001000NRG22310320223343450
|
04/04/2022
|
SAMBATHAMMAL
|
2905001WL082632
|
SAMBATHAMMAL
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAMBATHAMMAL
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/52-A
(ATHIYUR)
|
2905001000NRG22310320223343459
|
04/04/2022
|
GEETHA
|
2905001WL082632
|
GEETHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/534
(ATHIYUR)
|
2905001000NRG22310320223343462
|
04/04/2022
|
Malini
|
2905001WL082632
|
Malini
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malini
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/553
(ATHIYUR)
|
2905001000NRG22310320223343466
|
04/04/2022
|
Parimala
|
2905001WL082632
|
Parimala
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/563
(ATHIYUR)
|
2905001000NRG22310320223343471
|
04/04/2022
|
Ravi
|
2905001WL082632
|
Ravi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ravi
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/57
(ATHIYUR)
|
2905001000NRG22310320223343474
|
04/04/2022
|
Chelliyamma
|
2905001WL082632
|
Chelliyamma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chelliyamma
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/576-A
(ATHIYUR)
|
2905001000NRG22310320223343476
|
04/04/2022
|
SARASWATHI
|
2905001WL082632
|
SARASWATHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASWATHI
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/65
(ATHIYUR)
|
2905001000NRG22310320223343481
|
04/04/2022
|
Chinnaponnu
|
2905001WL082632
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/71
(ATHIYUR)
|
2905001000NRG22310320223343490
|
04/04/2022
|
Amutha
|
2905001WL082632
|
Amutha
|
00468
|
UBIN0902896
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-005/80-A
(ATHIYUR)
|
2905001000NRG22310320223343496
|
04/04/2022
|
V SANGEETHA
|
2905001WL082632
|
V SANGEETHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
V SANGEETHA
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-005/895
(ATHIYUR)
|
2905001000NRG22310320223343505
|
04/04/2022
|
Janaki
|
2905001WL082632
|
Janaki
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janaki
|
()
|
|
40
|
VELLORE
|
TN-05-001-005-005/896
(ATHIYUR)
|
2905001000NRG22310320223343506
|
04/04/2022
|
Sathiya
|
2905001WL082632
|
Sathiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
41
|
VELLORE
|
TN-05-001-005-005/899
(ATHIYUR)
|
2905001000NRG22310320223343507
|
04/04/2022
|
Venda
|
2905001WL082632
|
Venda
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
42
|
VELLORE
|
TN-05-001-005-005/900
(ATHIYUR)
|
2905001000NRG22310320223343508
|
04/04/2022
|
SATHIYA
|
2905001WL082632
|
SATHIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHIYA
|
()
|
|
43
|
VELLORE
|
TN-05-001-005-005/905
(ATHIYUR)
|
2905001000NRG22310320223343509
|
04/04/2022
|
Mogana
|
2905001WL082632
|
Mogana
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mogana
|
()
|
|
44
|
VELLORE
|
TN-05-001-005-005/931
(ATHIYUR)
|
2905001000NRG22310320223343511
|
04/04/2022
|
Latha
|
2905001WL082632
|
Latha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
45
|
VELLORE
|
TN-05-001-005-005/934
(ATHIYUR)
|
2905001000NRG22310320223343512
|
04/04/2022
|
M Malathi
|
2905001WL082632
|
M Malathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Malathi
|
()
|
|
46
|
VELLORE
|
TN-05-001-005-005/935
(ATHIYUR)
|
2905001000NRG22310320223343513
|
04/04/2022
|
M Valliyammal
|
2905001WL082632
|
M Valliyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Valliyammal
|
()
|
|
47
|
VELLORE
|
TN-05-001-005-005/937
(ATHIYUR)
|
2905001000NRG22310320223343514
|
04/04/2022
|
M Kala
|
2905001WL082632
|
M Kala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Kala
|
()
|
|
48
|
VELLORE
|
TN-05-001-005-005/948
(ATHIYUR)
|
2905001000NRG22310320223343515
|
04/04/2022
|
JOTHI R
|
2905001WL082632
|
JOTHI R
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI R
|
()
|
|
49
|
VELLORE
|
TN-05-001-005-005/949
(ATHIYUR)
|
2905001000NRG22310320223343516
|
04/04/2022
|
M MALARKODI
|
2905001WL082632
|
M MALARKODI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M MALARKODI
|
()
|
|
50
|
VELLORE
|
TN-05-001-005-005/951
(ATHIYUR)
|
2905001000NRG22310320223343517
|
04/04/2022
|
Govindammal
|
2905001WL082632
|
Govindammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
|
51
|
VELLORE
|
TN-05-001-005-005/959
(ATHIYUR)
|
2905001000NRG22310320223343518
|
04/04/2022
|
Lokammal S
|
2905001WL082632
|
Lokammal S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lokammal S
|
()
|
|
52
|
VELLORE
|
TN-05-001-005-005/960
(ATHIYUR)
|
2905001000NRG22310320223343519
|
04/04/2022
|
Malliga
|
2905001WL082632
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
53
|
VELLORE
|
TN-05-001-005-005/964
(ATHIYUR)
|
2905001000NRG22310320223343520
|
04/04/2022
|
Yuvarani
|
2905001WL082632
|
Yuvarani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yuvarani
|
()
|
|
54
|
VELLORE
|
TN-05-001-005-005/977
(ATHIYUR)
|
2905001000NRG22310320223343522
|
04/04/2022
|
Ambiga
|
2905001WL082632
|
Ambiga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambiga
|
()
|
|
55
|
VELLORE
|
TN-05-001-005-005/983
(ATHIYUR)
|
2905001000NRG22310320223343524
|
04/04/2022
|
Parimala
|
2905001WL082632
|
Parimala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
56
|
VELLORE
|
TN-05-001-005-005/999
(ATHIYUR)
|
2905001000NRG22310320223343525
|
04/04/2022
|
Pushpa
|
2905001WL082632
|
Pushpa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|