|
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-05-001-021-021/883
(USSOOR)
|
2905001000NRG23311020222922522
|
31/10/2022
|
ANBARASI
|
2905001WL062599
|
ANBARASI
|
00176
|
IDIB000P131
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-001/892
(USSOOR)
|
2905001000NRG23311020222922445
|
31/10/2022
|
SELVI
|
2905001WL062599
|
SELVI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-002/825
(USSOOR)
|
2905001000NRG23311020222922446
|
31/10/2022
|
RAJAMANI
|
2905001WL062599
|
RAJAMANI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAMANI
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-004/762
(USSOOR)
|
2905001000NRG23311020222922449
|
31/10/2022
|
Bharathi
|
2905001WL062599
|
Bharathi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bharathi
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-004/764
(USSOOR)
|
2905001000NRG23311020222922450
|
31/10/2022
|
Thilaka
|
2905001WL062599
|
Thilaka
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thilaka
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-004/766
(USSOOR)
|
2905001000NRG23311020222922451
|
31/10/2022
|
Dhanalakshmi
|
2905001WL062599
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-004/798
(USSOOR)
|
2905001000NRG23311020222922452
|
31/10/2022
|
Dhanalakshmi
|
2905001WL062599
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-004/822
(USSOOR)
|
2905001000NRG23311020222922453
|
31/10/2022
|
Jeeva
|
2905001WL062599
|
Jeeva
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeeva
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-004/826
(USSOOR)
|
2905001000NRG23311020222922454
|
31/10/2022
|
Hemalatha
|
2905001WL062599
|
Hemalatha
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemalatha
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-004/829
(USSOOR)
|
2905001000NRG23311020222922455
|
31/10/2022
|
Ammulu
|
2905001WL062599
|
Ammulu
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammulu
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-004/830
(USSOOR)
|
2905001000NRG23311020222922456
|
31/10/2022
|
REKHA
|
2905001WL062599
|
REKHA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
REKHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-004/833
(USSOOR)
|
2905001000NRG23311020222922457
|
31/10/2022
|
Vendamani
|
2905001WL062599
|
Vendamani
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vendamani
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-004/834
(USSOOR)
|
2905001000NRG23311020222922458
|
31/10/2022
|
Revathy
|
2905001WL062599
|
Revathy
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathy
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-004/836
(USSOOR)
|
2905001000NRG23311020222922459
|
31/10/2022
|
Nanthini
|
2905001WL062599
|
Nanthini
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nanthini
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-004/837
(USSOOR)
|
2905001000NRG23311020222922460
|
31/10/2022
|
Jayalakshmi
|
2905001WL062599
|
Jayalakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-004/901-A
(USSOOR)
|
2905001000NRG23311020222922461
|
31/10/2022
|
JANIFFER
|
2905001WL062599
|
JANIFFER
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
JANIFFER
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-004/908-A
(USSOOR)
|
2905001000NRG23311020222922462
|
31/10/2022
|
BHUVANESHWARI
|
2905001WL062599
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
BHUVANESHWARI
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-004/920-A
(USSOOR)
|
2905001000NRG23311020222922463
|
31/10/2022
|
JAYASRI
|
2905001WL062599
|
JAYASRI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYASRI
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-004/924-A
(USSOOR)
|
2905001000NRG23311020222922464
|
31/10/2022
|
LAKSHMI
|
2905001WL062599
|
LAKSHMI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-004/928
(USSOOR)
|
2905001000NRG23311020222922465
|
31/10/2022
|
DEVI
|
2905001WL062599
|
DEVI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-005/854
(USSOOR)
|
2905001000NRG23311020222922466
|
31/10/2022
|
VINITHA
|
2905001WL062599
|
VINITHA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
VINITHA
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-005/906-A
(USSOOR)
|
2905001000NRG23311020222922467
|
31/10/2022
|
VITHYA
|
2905001WL062599
|
VITHYA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
VITHYA
|
()
|
|
23
|
VELLORE
|
TN-05-001-021-021/167
(USSOOR)
|
2905001000NRG23311020222922469
|
31/10/2022
|
Kasthuri
|
2905001WL062599
|
Kasthuri
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
24
|
VELLORE
|
TN-05-001-021-021/304
(USSOOR)
|
2905001000NRG23311020222922472
|
31/10/2022
|
MANJULA
|
2905001WL062599
|
MANJULA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
25
|
VELLORE
|
TN-05-001-021-021/313
(USSOOR)
|
2905001000NRG23311020222922473
|
31/10/2022
|
Anjali
|
2905001WL062599
|
Anjali
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjali
|
()
|
|
26
|
VELLORE
|
TN-05-001-021-021/382
(USSOOR)
|
2905001000NRG23311020222922479
|
31/10/2022
|
Jayaselvi
|
2905001WL062599
|
Jayaselvi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaselvi
|
()
|
|
27
|
VELLORE
|
TN-05-001-021-021/392
(USSOOR)
|
2905001000NRG23311020222922482
|
31/10/2022
|
Meenakshi
|
2905001WL062599
|
Meenakshi
|
00468
|
UBIN0902896
|
540
|
540
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
28
|
VELLORE
|
TN-05-001-021-021/474
(USSOOR)
|
2905001000NRG23311020222922490
|
31/10/2022
|
Kalaiselvan
|
2905001WL062599
|
Kalaiselvan
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiselvan
|
()
|
|
29
|
VELLORE
|
TN-05-001-021-021/476
(USSOOR)
|
2905001000NRG23311020222922491
|
31/10/2022
|
Shanthi
|
2905001WL062599
|
Shanthi
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
30
|
VELLORE
|
TN-05-001-021-021/477
(USSOOR)
|
2905001000NRG23311020222922492
|
31/10/2022
|
Amsaveni
|
2905001WL062599
|
Amsaveni
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amsaveni
|
()
|
|
31
|
VELLORE
|
TN-05-001-021-021/502
(USSOOR)
|
2905001000NRG23311020222922498
|
31/10/2022
|
SHANTHI
|
2905001WL062599
|
SHANTHI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANTHI
|
()
|
|
32
|
VELLORE
|
TN-05-001-021-021/582
(USSOOR)
|
2905001000NRG23311020222922506
|
31/10/2022
|
SUGUNA
|
2905001WL062599
|
SUGUNA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGUNA
|
()
|
|
33
|
VELLORE
|
TN-05-001-021-021/811
(USSOOR)
|
2905001000NRG23311020222922517
|
31/10/2022
|
Ragu
|
2905001WL062599
|
Ragu
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragu
|
()
|
|
34
|
VELLORE
|
TN-05-001-021-021/838
(USSOOR)
|
2905001000NRG23311020222922518
|
31/10/2022
|
Sudha
|
2905001WL062599
|
Sudha
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
35
|
VELLORE
|
TN-05-001-021-021/858
(USSOOR)
|
2905001000NRG23311020222922519
|
31/10/2022
|
SANTHI
|
2905001WL062599
|
SANTHI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
36
|
VELLORE
|
TN-05-001-021-021/862
(USSOOR)
|
2905001000NRG23311020222922520
|
31/10/2022
|
PRIYA
|
2905001WL062599
|
PRIYA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRIYA
|
()
|
|
37
|
VELLORE
|
TN-05-001-021-021/876
(USSOOR)
|
2905001000NRG23311020222922521
|
31/10/2022
|
SIVARANJINI
|
2905001WL062599
|
SIVARANJINI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVARANJINI
|
()
|
|
38
|
VELLORE
|
TN-05-001-021-021/902-A
(USSOOR)
|
2905001000NRG23311020222922523
|
31/10/2022
|
JAYANTHI
|
2905001WL062599
|
JAYANTHI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI
|
()
|
|
39
|
VELLORE
|
TN-05-001-021-021/903-A
(USSOOR)
|
2905001000NRG23311020222922524
|
31/10/2022
|
RAJALAKSHMI
|
2905001WL062599
|
RAJALAKSHMI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJALAKSHMI
|
()
|
|
40
|
VELLORE
|
TN-05-001-021-021/907-A
(USSOOR)
|
2905001000NRG23311020222922525
|
31/10/2022
|
GAJALAKSHMI
|
2905001WL062599
|
GAJALAKSHMI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
GAJALAKSHMI
|
()
|
|
41
|
VELLORE
|
TN-05-001-021-021/911-A
(USSOOR)
|
2905001000NRG23311020222922526
|
31/10/2022
|
GOWRI
|
2905001WL062599
|
GOWRI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRI
|
()
|
|
42
|
VELLORE
|
TN-05-001-021-021/914-A
(USSOOR)
|
2905001000NRG23311020222922527
|
31/10/2022
|
TAMILARASI
|
2905001WL062599
|
TAMILARASI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
TAMILARASI
|
()
|
|
43
|
VELLORE
|
TN-05-001-021-021/915-A
(USSOOR)
|
2905001000NRG23311020222922528
|
31/10/2022
|
SUNDHARI
|
2905001WL062599
|
SUNDHARI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUNDHARI
|
()
|
|
44
|
VELLORE
|
TN-05-001-021-021/916-A
(USSOOR)
|
2905001000NRG23311020222922529
|
31/10/2022
|
NANDHINI
|
2905001WL062599
|
NANDHINI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
NANDHINI
|
()
|
|
45
|
VELLORE
|
TN-05-001-021-021/919-A
(USSOOR)
|
2905001000NRG23311020222922530
|
31/10/2022
|
DINAKARAN
|
2905001WL062599
|
DINAKARAN
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
DINAKARAN
|
()
|
|
46
|
VELLORE
|
TN-05-001-021-021/923-A
(USSOOR)
|
2905001000NRG23311020222922531
|
31/10/2022
|
VIJAYALAKSHMI
|
2905001WL062599
|
VIJAYALAKSHMI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|