|
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-05-001-017-004/589
(SEKKANUR)
|
2905001000NRG23210420220049364
|
22/04/2022
|
Manoharan
|
2905001WL001471
|
Manoharan
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manoharan
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-007/537
(SEKKANUR)
|
2905001000NRG23210420220049366
|
22/04/2022
|
K Rekha
|
2905001WL001471
|
K Rekha
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
K Rekha
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-007/549
(SEKKANUR)
|
2905001000NRG23210420220049367
|
22/04/2022
|
Komala K
|
2905001WL001471
|
Komala K
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Komala K
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-007/607
(SEKKANUR)
|
2905001000NRG23210420220049368
|
22/04/2022
|
KALAIMANI
|
2905001WL001471
|
KALAIMANI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALAIMANI
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-017/457
(SEKKANUR)
|
2905001000NRG23210420220049376
|
22/04/2022
|
ANBU
|
2905001WL001471
|
ANBU
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANBU
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-017/95
(SEKKANUR)
|
2905001000NRG23210420220049380
|
22/04/2022
|
Rajeswari
|
2905001WL001471
|
Rajeswari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajeswari
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-019/559
(SEKKANUR)
|
2905001000NRG23210420220049381
|
22/04/2022
|
PRIYANGA S
|
2905001WL001471
|
PRIYANGA S
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
PRIYANGA S
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-019/560
(SEKKANUR)
|
2905001000NRG23210420220049382
|
22/04/2022
|
DEIVANAYAKI
|
2905001WL001471
|
DEIVANAYAKI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEIVANAYAKI
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-020/592-A
(SEKKANUR)
|
2905001000NRG23210420220049383
|
22/04/2022
|
MANJULA
|
2905001WL001471
|
MANJULA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANJULA
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-020/594-A
(SEKKANUR)
|
2905001000NRG23210420220049384
|
22/04/2022
|
KAVITHA
|
2905001WL001471
|
KAVITHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-020/596-A
(SEKKANUR)
|
2905001000NRG23210420220049385
|
22/04/2022
|
SARASWATHI
|
2905001WL001471
|
SARASWATHI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-020/603-A
(SEKKANUR)
|
2905001000NRG23210420220049386
|
22/04/2022
|
SATHIYA
|
2905001WL001471
|
SATHIYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHIYA
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-020/604-A
(SEKKANUR)
|
2905001000NRG23210420220049387
|
22/04/2022
|
SATHIYA
|
2905001WL001471
|
SATHIYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHIYA
|
()
|
|
14
|
VELLORE
|
TN-05-001-017-020/609
(SEKKANUR)
|
2905001000NRG23210420220049388
|
22/04/2022
|
SUGANAYA
|
2905001WL001471
|
SUGANAYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGANAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|