|
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-05-001-020-003/1593-A
(THELLUR)
|
2905001000NRG23010920222286861
|
02/09/2022
|
ARCHANA
|
2905001WL045673
|
ARCHANA
|
00078
|
CNRB0008563
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-002/1514
(THELLUR)
|
2905001000NRG23010920222286844
|
02/09/2022
|
RAJALINGAM
|
2905001WL045673
|
RAJALINGAM
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAJALINGAM
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-003/1079
(THELLUR)
|
2905001000NRG23010920222286848
|
02/09/2022
|
Naveena
|
2905001WL045673
|
Naveena
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
Naveena
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-003/1085
(THELLUR)
|
2905001000NRG23010920222286850
|
02/09/2022
|
Sujatha
|
2905001WL045673
|
Sujatha
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sujatha
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-003/1517
(THELLUR)
|
2905001000NRG23010920222286859
|
02/09/2022
|
SATHIYA
|
2905001WL045673
|
SATHIYA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
SATHIYA
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-003/1518
(THELLUR)
|
2905001000NRG23010920222286860
|
02/09/2022
|
SUBHA
|
2905001WL045673
|
SUBHA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUBHA
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-003/1595-A
(THELLUR)
|
2905001000NRG23010920222286862
|
02/09/2022
|
EZHILVANI
|
2905001WL045673
|
EZHILVANI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
EZHILVANI
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-003/1596-A
(THELLUR)
|
2905001000NRG23010920222286863
|
02/09/2022
|
SHANTHI
|
2905001WL045673
|
SHANTHI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
SHANTHI
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-003/1602-A
(THELLUR)
|
2905001000NRG23010920222286864
|
02/09/2022
|
NALINI
|
2905001WL045673
|
NALINI
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
NALINI
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-020/1283
(THELLUR)
|
2905001000NRG23010920222286870
|
02/09/2022
|
Sheela Shanthankumari
|
2905001WL045673
|
Sheela Shanthankumari
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sheela Shanthankumari
|
()
|
|
11
|
VELLORE
|
TN-05-001-020-020/1384
(THELLUR)
|
2905001000NRG23010920222286874
|
02/09/2022
|
VASANTHAKUMARI
|
2905001WL045673
|
VASANTHAKUMARI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
VASANTHAKUMARI
|
()
|
|
12
|
VELLORE
|
TN-05-001-020-020/269
(THELLUR)
|
2905001000NRG23010920222286896
|
02/09/2022
|
D.SELVI
|
2905001WL045673
|
D.SELVI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
D.SELVI
|
()
|
|
13
|
VELLORE
|
TN-05-001-020-020/283
(THELLUR)
|
2905001000NRG23010920222286899
|
02/09/2022
|
AMBIGA
|
2905001WL045673
|
AMBIGA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858263
|
|
AMBIGA
|
()
|
|
14
|
VELLORE
|
TN-05-001-020-020/612
(THELLUR)
|
2905001000NRG23010920222286902
|
02/09/2022
|
Srinivasan
|
2905001WL045673
|
Srinivasan
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Srinivasan
|
()
|
|
15
|
VELLORE
|
TN-05-001-020-020/723
(THELLUR)
|
2905001000NRG23010920222286904
|
02/09/2022
|
Vijayakumari
|
2905001WL045673
|
Vijayakumari
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13846
|
13846
|
|
|
|
|
|
|
|