|
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-05-001-005-005/104
(ATHIYUR)
|
2905001000NRG23130520220296839
|
13/05/2022
|
BOOMIKA
|
2905001WL005876
|
BOOMIKA
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
27/05/2022
|
|
015437983
|
|
BOOMIKA
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-005/1054
(ATHIYUR)
|
2905001000NRG23130520220296840
|
13/05/2022
|
Sangeetha
|
2905001WL005876
|
Sangeetha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-005/1059
(ATHIYUR)
|
2905001000NRG23130520220296841
|
13/05/2022
|
Mageshwari
|
2905001WL005876
|
Mageshwari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-005/1060
(ATHIYUR)
|
2905001000NRG23130520220296842
|
13/05/2022
|
Bhavani
|
2905001WL005876
|
Bhavani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/1061
(ATHIYUR)
|
2905001000NRG23130520220296843
|
13/05/2022
|
Kamala
|
2905001WL005876
|
Kamala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/1065
(ATHIYUR)
|
2905001000NRG23130520220296844
|
13/05/2022
|
Lakshmi
|
2905001WL005876
|
Lakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/1089
(ATHIYUR)
|
2905001000NRG23130520220296845
|
13/05/2022
|
INDIRARANIBAI
|
2905001WL005876
|
INDIRARANIBAI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDIRARANIBAI
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/1097
(ATHIYUR)
|
2905001000NRG23130520220296847
|
13/05/2022
|
JAYANTHI
|
2905001WL005876
|
JAYANTHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYANTHI
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/1098
(ATHIYUR)
|
2905001000NRG23130520220296848
|
13/05/2022
|
LATHA
|
2905001WL005876
|
LATHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1116
(ATHIYUR)
|
2905001000NRG23130520220296850
|
13/05/2022
|
RADHIKA
|
2905001WL005876
|
RADHIKA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
RADHIKA
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1124
(ATHIYUR)
|
2905001000NRG23130520220296852
|
13/05/2022
|
REKHA
|
2905001WL005876
|
REKHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
REKHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1138
(ATHIYUR)
|
2905001000NRG23130520220296854
|
13/05/2022
|
RAJALAKSHMI
|
2905001WL005876
|
RAJALAKSHMI
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJALAKSHMI
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1153
(ATHIYUR)
|
2905001000NRG23130520220296856
|
13/05/2022
|
BHARATHI
|
2905001WL005876
|
BHARATHI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHARATHI
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1167
(ATHIYUR)
|
2905001000NRG23130520220296857
|
13/05/2022
|
POORNIMA
|
2905001WL005876
|
POORNIMA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
POORNIMA
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1183
(ATHIYUR)
|
2905001000NRG23130520220296858
|
13/05/2022
|
MEENATCHI
|
2905001WL005876
|
MEENATCHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENATCHI
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1196
(ATHIYUR)
|
2905001000NRG23130520220296859
|
13/05/2022
|
KALPANA
|
2905001WL005876
|
KALPANA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALPANA
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1198
(ATHIYUR)
|
2905001000NRG23130520220296860
|
13/05/2022
|
SASIKALA
|
2905001WL005876
|
SASIKALA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1205
(ATHIYUR)
|
2905001000NRG23130520220296862
|
13/05/2022
|
VANITHA
|
2905001WL005876
|
VANITHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANITHA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1208
(ATHIYUR)
|
2905001000NRG23130520220296863
|
13/05/2022
|
KASTHURI
|
2905001WL005876
|
KASTHURI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASTHURI
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/22
(ATHIYUR)
|
2905001000NRG23130520220296871
|
13/05/2022
|
R Dhanalakshmi
|
2905001WL005876
|
R Dhanalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
R Dhanalakshmi
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/239
(ATHIYUR)
|
2905001000NRG23130520220296873
|
13/05/2022
|
Selvi
|
2905001WL005876
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/33
(ATHIYUR)
|
2905001000NRG23130520220296878
|
13/05/2022
|
ELAVARASAN S
|
2905001WL005876
|
ELAVARASAN S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELAVARASAN S
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/52-A
(ATHIYUR)
|
2905001000NRG23130520220296890
|
13/05/2022
|
GEETHA
|
2905001WL005876
|
GEETHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHA
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/66
(ATHIYUR)
|
2905001000NRG23130520220296904
|
13/05/2022
|
Valli
|
2905001WL005876
|
Valli
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valli
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/69
(ATHIYUR)
|
2905001000NRG23130520220296907
|
13/05/2022
|
JANAGI
|
2905001WL005876
|
JANAGI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANAGI
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/855
(ATHIYUR)
|
2905001000NRG23130520220296919
|
13/05/2022
|
NAILNATHI
|
2905001WL005876
|
NAILNATHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAILNATHI
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/881
(ATHIYUR)
|
2905001000NRG23130520220296921
|
13/05/2022
|
Kalavathi
|
2905001WL005876
|
Kalavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalavathi
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/941
(ATHIYUR)
|
2905001000NRG23130520220296925
|
13/05/2022
|
Manjula S
|
2905001WL005876
|
Manjula S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula S
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/949
(ATHIYUR)
|
2905001000NRG23130520220296926
|
13/05/2022
|
M MALARKODI
|
2905001WL005876
|
M MALARKODI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
M MALARKODI
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/966
(ATHIYUR)
|
2905001000NRG23130520220296928
|
13/05/2022
|
D Punithavathi
|
2905001WL005876
|
D Punithavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
D Punithavathi
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/968
(ATHIYUR)
|
2905001000NRG23130520220296929
|
13/05/2022
|
R Manju
|
2905001WL005876
|
R Manju
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
R Manju
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/983
(ATHIYUR)
|
2905001000NRG23130520220296932
|
13/05/2022
|
Parimala
|
2905001WL005876
|
Parimala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parimala
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/999
(ATHIYUR)
|
2905001000NRG23130520220296933
|
13/05/2022
|
Pushpa
|
2905001WL005876
|
Pushpa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-006/993
(ATHIYUR)
|
2905001000NRG23130520220296934
|
13/05/2022
|
Amul
|
2905001WL005876
|
Amul
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32070
|
32070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32070
|
32070
|
|
|
|
|
|
|
|