|
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-05-001-020-003/1608-A
(THELLUR)
|
2905001000NRG23230820222169945
|
24/08/2022
|
NASRIN
|
2905001WL042503
|
NASRIN
|
00176
|
IDIB000D087
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-003/1613-A
(THELLUR)
|
2905001000NRG23230820222169946
|
24/08/2022
|
AMULU
|
2905001WL042503
|
AMULU
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-020-020/121
(THELLUR)
|
2905001000NRG23230820222169956
|
24/08/2022
|
Kalaimathy
|
2905001WL042503
|
Kalaimathy
|
00415
|
SBIN0013074
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaimathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-020-003/1292
(THELLUR)
|
2905001000NRG23230820222169932
|
24/08/2022
|
Powuli
|
2905001WL042503
|
Powuli
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Powuli
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-003/1299
(THELLUR)
|
2905001000NRG23230820222169933
|
24/08/2022
|
SANGEETHA K
|
2905001WL042503
|
SANGEETHA K
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA K
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-003/1300
(THELLUR)
|
2905001000NRG23230820222169934
|
24/08/2022
|
Kumaran
|
2905001WL042503
|
Kumaran
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumaran
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-003/1303
(THELLUR)
|
2905001000NRG23230820222169935
|
24/08/2022
|
Malarkodi
|
2905001WL042503
|
Malarkodi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malarkodi
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-003/1305
(THELLUR)
|
2905001000NRG23230820222169936
|
24/08/2022
|
Anbarasi
|
2905001WL042503
|
Anbarasi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anbarasi
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-003/1306
(THELLUR)
|
2905001000NRG23230820222169937
|
24/08/2022
|
Parameswari
|
2905001WL042503
|
Parameswari
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parameswari
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-003/1311
(THELLUR)
|
2905001000NRG23230820222169938
|
24/08/2022
|
Chanthira
|
2905001WL042503
|
Chanthira
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chanthira
|
()
|
|
11
|
VELLORE
|
TN-05-001-020-003/1465
(THELLUR)
|
2905001000NRG23230820222169939
|
24/08/2022
|
MAGESHWARI
|
2905001WL042503
|
MAGESHWARI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAGESHWARI
|
()
|
|
12
|
VELLORE
|
TN-05-001-020-003/1466
(THELLUR)
|
2905001000NRG23230820222169940
|
24/08/2022
|
SEETHA
|
2905001WL042503
|
SEETHA
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEETHA
|
()
|
|
13
|
VELLORE
|
TN-05-001-020-003/1498
(THELLUR)
|
2905001000NRG23230820222169941
|
24/08/2022
|
SAKTHI
|
2905001WL042503
|
SAKTHI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAKTHI
|
()
|
|
14
|
VELLORE
|
TN-05-001-020-003/1591-A
(THELLUR)
|
2905001000NRG23230820222169942
|
24/08/2022
|
REKHA
|
2905001WL042503
|
REKHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
REKHA
|
()
|
|
15
|
VELLORE
|
TN-05-001-020-003/1592-A
(THELLUR)
|
2905001000NRG23230820222169943
|
24/08/2022
|
SASIKALA
|
2905001WL042503
|
SASIKALA
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844961
|
|
SASIKALA
|
()
|
|
16
|
VELLORE
|
TN-05-001-020-003/1605-A
(THELLUR)
|
2905001000NRG23230820222169944
|
24/08/2022
|
RAJKUMAR
|
2905001WL042503
|
RAJKUMAR
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJKUMAR
|
()
|
|
17
|
VELLORE
|
TN-05-001-020-003/1616-A
(THELLUR)
|
2905001000NRG23230820222169947
|
24/08/2022
|
ARULMOZHI
|
2905001WL042503
|
ARULMOZHI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARULMOZHI
|
()
|
|
18
|
VELLORE
|
TN-05-001-020-003/1617-A
(THELLUR)
|
2905001000NRG23230820222169948
|
24/08/2022
|
DHINAKARAN
|
2905001WL042503
|
DHINAKARAN
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHINAKARAN
|
()
|
|
19
|
VELLORE
|
TN-05-001-020-003/1625-A
(THELLUR)
|
2905001000NRG23230820222169949
|
24/08/2022
|
PUSHPALATHA
|
2905001WL042503
|
PUSHPALATHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUSHPALATHA
|
()
|
|
20
|
VELLORE
|
TN-05-001-020-020/129
(THELLUR)
|
2905001000NRG23230820222169960
|
24/08/2022
|
Chinnadurai
|
2905001WL042503
|
Chinnadurai
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnadurai
|
()
|
|
21
|
VELLORE
|
TN-05-001-020-020/132
(THELLUR)
|
2905001000NRG23230820222169961
|
24/08/2022
|
Pavunrna S
|
2905001WL042503
|
Pavunrna S
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavunrna S
|
()
|
|
22
|
VELLORE
|
TN-05-001-020-020/259
(THELLUR)
|
2905001000NRG23230820222169975
|
24/08/2022
|
Menaka
|
2905001WL042503
|
Menaka
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18190
|
18190
|
|
|
|
|
|
|
|