|
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-05-001-016-001/800
(SADUPERI)
|
2905001000NRG23181120223112907
|
18/11/2022
|
DEEPA G
|
2905001WL068014
|
DEEPA G
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPA G
|
()
|
|
2
|
VELLORE
|
TN-05-001-016-001/803
(SADUPERI)
|
2905001000NRG23181120223112908
|
18/11/2022
|
R MALA
|
2905001WL068014
|
R MALA
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
R MALA
|
()
|
|
3
|
VELLORE
|
TN-05-001-016-003/677
(SADUPERI)
|
2905001000NRG23181120223112912
|
18/11/2022
|
BHARATHI ELUMALAI
|
2905001WL068014
|
BHARATHI ELUMALAI
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
BHARATHI ELUMALAI
|
()
|
|
4
|
VELLORE
|
TN-05-001-016-016/7
(SADUPERI)
|
2905001000NRG23181120223112971
|
18/11/2022
|
Pushpa
|
2905001WL068014
|
Pushpa
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pushpa
|
()
|
|
5
|
VELLORE
|
TN-05-001-016-016/728
(SADUPERI)
|
2905001000NRG23181120223112972
|
18/11/2022
|
kavitha
|
2905001WL068014
|
kavitha
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
kavitha
|
()
|
|
6
|
VELLORE
|
TN-05-001-016-016/749
(SADUPERI)
|
2905001000NRG23181120223112973
|
18/11/2022
|
Revathi
|
2905001WL068014
|
Revathi
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
7
|
VELLORE
|
TN-05-001-016-016/750
(SADUPERI)
|
2905001000NRG23181120223112974
|
18/11/2022
|
priya
|
2905001WL068014
|
priya
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
priya
|
()
|
|
8
|
VELLORE
|
TN-05-001-016-016/753
(SADUPERI)
|
2905001000NRG23181120223112975
|
18/11/2022
|
MALLIGA
|
2905001WL068014
|
MALLIGA
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
MALLIGA
|
()
|
|
9
|
VELLORE
|
TN-05-001-016-016/76
(SADUPERI)
|
2905001000NRG23181120223112976
|
18/11/2022
|
Shenbagavalli
|
2905001WL068014
|
Shenbagavalli
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shenbagavalli
|
()
|
|
10
|
VELLORE
|
TN-05-001-016-016/794
(SADUPERI)
|
2905001000NRG23181120223112977
|
18/11/2022
|
ISHWARYA A
|
2905001WL068014
|
ISHWARYA A
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
ISHWARYA A
|
()
|
|
11
|
VELLORE
|
TN-05-001-016-016/799
(SADUPERI)
|
2905001000NRG23181120223112978
|
18/11/2022
|
KEERTHANA G
|
2905001WL068014
|
KEERTHANA G
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
KEERTHANA G
|
()
|
|
12
|
VELLORE
|
TN-05-001-016-016/94
(SADUPERI)
|
2905001000NRG23181120223112979
|
18/11/2022
|
Meena
|
2905001WL068014
|
Meena
|
00045
|
BARB0VELLOR
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
13
|
VELLORE
|
TN-05-001-016-016/245
(SADUPERI)
|
2905001000NRG23181120223112923
|
18/11/2022
|
VIJAYA
|
2905001WL068014
|
VIJAYA
|
00176
|
IDIB000V016
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|