|
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-05-001-020-001/1076
(THELLUR)
|
2905001000NRG23230820222167760
|
24/08/2022
|
AMBIGA
|
2905001WL042458
|
AMBIGA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMBIGA
|
()
|
|
2
|
VELLORE
|
TN-05-001-020-001/1452
(THELLUR)
|
2905001000NRG23230820222167765
|
24/08/2022
|
Manjula
|
2905001WL042458
|
Manjula
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manjula
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-001/1468
(THELLUR)
|
2905001000NRG23230820222167766
|
24/08/2022
|
SONIYA
|
2905001WL042458
|
SONIYA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
SONIYA
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-001/1469
(THELLUR)
|
2905001000NRG23230820222167767
|
24/08/2022
|
ANITHA
|
2905001WL042458
|
ANITHA
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANITHA
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-001/1470
(THELLUR)
|
2905001000NRG23230820222167768
|
24/08/2022
|
DEEPIKA
|
2905001WL042458
|
DEEPIKA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEEPIKA
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-001/1472
(THELLUR)
|
2905001000NRG23230820222167769
|
24/08/2022
|
ANITHA
|
2905001WL042458
|
ANITHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANITHA
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-001/1473
(THELLUR)
|
2905001000NRG23230820222167770
|
24/08/2022
|
TAMILSELVI
|
2905001WL042458
|
TAMILSELVI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILSELVI
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-001/1474
(THELLUR)
|
2905001000NRG23230820222167771
|
24/08/2022
|
MALARKODI
|
2905001WL042458
|
MALARKODI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALARKODI
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-001/1475
(THELLUR)
|
2905001000NRG23230820222167772
|
24/08/2022
|
THENMOZHI
|
2905001WL042458
|
THENMOZHI
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844961
|
|
THENMOZHI
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-001/1476
(THELLUR)
|
2905001000NRG23230820222167773
|
24/08/2022
|
TAMILELIKAYA
|
2905001WL042458
|
TAMILELIKAYA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILELIKAYA
|
()
|
|
11
|
VELLORE
|
TN-05-001-020-001/1477
(THELLUR)
|
2905001000NRG23230820222167774
|
24/08/2022
|
BHUVANESHWARI
|
2905001WL042458
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
BHUVANESHWARI
|
()
|
|
12
|
VELLORE
|
TN-05-001-020-001/1478
(THELLUR)
|
2905001000NRG23230820222167775
|
24/08/2022
|
NAVEENKUMAR
|
2905001WL042458
|
NAVEENKUMAR
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAVEENKUMAR
|
()
|
|
13
|
VELLORE
|
TN-05-001-020-001/1480
(THELLUR)
|
2905001000NRG23230820222167776
|
24/08/2022
|
SANGEETHA
|
2905001WL042458
|
SANGEETHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA
|
()
|
|
14
|
VELLORE
|
TN-05-001-020-001/1481
(THELLUR)
|
2905001000NRG23230820222167777
|
24/08/2022
|
REKHA
|
2905001WL042458
|
REKHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
REKHA
|
()
|
|
15
|
VELLORE
|
TN-05-001-020-001/1483
(THELLUR)
|
2905001000NRG23230820222167778
|
24/08/2022
|
LAKSHMI
|
2905001WL042458
|
LAKSHMI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
16
|
VELLORE
|
TN-05-001-020-001/1485
(THELLUR)
|
2905001000NRG23230820222167779
|
24/08/2022
|
SANTHI
|
2905001WL042458
|
SANTHI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHI
|
()
|
|
17
|
VELLORE
|
TN-05-001-020-001/1486
(THELLUR)
|
2905001000NRG23230820222167780
|
24/08/2022
|
LILLY
|
2905001WL042458
|
LILLY
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
LILLY
|
()
|
|
18
|
VELLORE
|
TN-05-001-020-001/1497
(THELLUR)
|
2905001000NRG23230820222167781
|
24/08/2022
|
MALA
|
2905001WL042458
|
MALA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALA
|
()
|
|
19
|
VELLORE
|
TN-05-001-020-001/1554
(THELLUR)
|
2905001000NRG23230820222167782
|
24/08/2022
|
DEVI
|
2905001WL042458
|
DEVI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVI
|
()
|
|
20
|
VELLORE
|
TN-05-001-020-001/1567
(THELLUR)
|
2905001000NRG23230820222167783
|
24/08/2022
|
DHANALAKSHMI
|
2905001WL042458
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
21
|
VELLORE
|
TN-05-001-020-003/1499
(THELLUR)
|
2905001000NRG23230820222167784
|
24/08/2022
|
GEETHA
|
2905001WL042458
|
GEETHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
GEETHA
|
()
|
|
22
|
VELLORE
|
TN-05-001-020-006/1559
(THELLUR)
|
2905001000NRG23230820222167786
|
24/08/2022
|
VASANTHI
|
2905001WL042458
|
VASANTHI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHI
|
()
|
|
23
|
VELLORE
|
TN-05-001-020-020/1586-A
(THELLUR)
|
2905001000NRG23230820222167789
|
24/08/2022
|
VENDAMANI
|
2905001WL042458
|
VENDAMANI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENDAMANI
|
()
|
|
24
|
VELLORE
|
TN-05-001-020-020/417
(THELLUR)
|
2905001000NRG23230820222167793
|
24/08/2022
|
Karunagaran
|
2905001WL042458
|
Karunagaran
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karunagaran
|
()
|
|
25
|
VELLORE
|
TN-05-001-020-020/422
(THELLUR)
|
2905001000NRG23230820222167795
|
24/08/2022
|
Vasugi
|
2905001WL042458
|
Vasugi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vasugi
|
()
|
|
26
|
VELLORE
|
TN-05-001-020-020/742
(THELLUR)
|
2905001000NRG23230820222167812
|
24/08/2022
|
Manju
|
2905001WL042458
|
Manju
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21909
|
21909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21909
|
21909
|
|
|
|
|
|
|
|