|
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)
|
2905001000NRG23071020222663333
|
07/10/2022
|
ANBARASI
|
2905001WL055864
|
ANBARASI
|
00176
|
IDIB000P131
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-021/761
(USSOOR)
|
2905001000NRG23071020222663315
|
07/10/2022
|
Pavithra
|
2905001WL055864
|
Pavithra
|
00177
|
IOBA0001543
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-005/854
(USSOOR)
|
2905001000NRG23071020222663243
|
07/10/2022
|
VINITHA
|
2905001WL055864
|
VINITHA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VINITHA
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/104
(USSOOR)
|
2905001000NRG23071020222663244
|
07/10/2022
|
Shanthi
|
2905001WL055864
|
Shanthi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shanthi
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/39
(USSOOR)
|
2905001000NRG23071020222663255
|
07/10/2022
|
Ramani
|
2905001WL055864
|
Ramani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramani
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-021/392
(USSOOR)
|
2905001000NRG23071020222663256
|
07/10/2022
|
Meenakshi
|
2905001WL055864
|
Meenakshi
|
00468
|
UBIN0902896
|
720
|
720
|
Rejected
|
18/10/2022
|
|
033431856
|
No Such Account
|
|
|
|
7
|
VELLORE
|
TN-05-001-021-021/518
(USSOOR)
|
2905001000NRG23071020222663264
|
07/10/2022
|
Jothilakshmi
|
2905001WL055864
|
Jothilakshmi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jothilakshmi
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-021/550
(USSOOR)
|
2905001000NRG23071020222663270
|
07/10/2022
|
KASTHURI
|
2905001WL055864
|
KASTHURI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431856
|
|
KASTHURI
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-021/579
(USSOOR)
|
2905001000NRG23071020222663283
|
07/10/2022
|
Vijaya
|
2905001WL055864
|
Vijaya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijaya
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-021/614
(USSOOR)
|
2905001000NRG23071020222663293
|
07/10/2022
|
SARALADEVI
|
2905001WL055864
|
SARALADEVI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARALADEVI
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-021/616
(USSOOR)
|
2905001000NRG23071020222663295
|
07/10/2022
|
MUNIYAMMAL
|
2905001WL055864
|
MUNIYAMMAL
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
MUNIYAMMAL
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-021/640-A
(USSOOR)
|
2905001000NRG23071020222663301
|
07/10/2022
|
Abranjiyammal
|
2905001WL055864
|
Abranjiyammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Abranjiyammal
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-021/675
(USSOOR)
|
2905001000NRG23071020222663308
|
07/10/2022
|
Sudha
|
2905001WL055864
|
Sudha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/767
(USSOOR)
|
2905001000NRG23071020222663316
|
07/10/2022
|
Selvam
|
2905001WL055864
|
Selvam
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvam
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/799
(USSOOR)
|
2905001000NRG23071020222663317
|
07/10/2022
|
Vasanthi
|
2905001WL055864
|
Vasanthi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasanthi
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/800
(USSOOR)
|
2905001000NRG23071020222663318
|
07/10/2022
|
Venda
|
2905001WL055864
|
Venda
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venda
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/801
(USSOOR)
|
2905001000NRG23071020222663319
|
07/10/2022
|
Lakshmi
|
2905001WL055864
|
Lakshmi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/802
(USSOOR)
|
2905001000NRG23071020222663320
|
07/10/2022
|
Sumathi
|
2905001WL055864
|
Sumathi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/808
(USSOOR)
|
2905001000NRG23071020222663321
|
07/10/2022
|
Shankari
|
2905001WL055864
|
Shankari
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shankari
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/851
(USSOOR)
|
2905001000NRG23071020222663322
|
07/10/2022
|
PRIYADHARASHANI
|
2905001WL055864
|
PRIYADHARASHANI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
PRIYADHARASHANI
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/852
(USSOOR)
|
2905001000NRG23071020222663323
|
07/10/2022
|
SARANAYA
|
2905001WL055864
|
SARANAYA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARANAYA
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-021/857
(USSOOR)
|
2905001000NRG23071020222663324
|
07/10/2022
|
SATHIYABAMA
|
2905001WL055864
|
SATHIYABAMA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SATHIYABAMA
|
()
|
|
23
|
VELLORE
|
TN-05-001-021-021/860
(USSOOR)
|
2905001000NRG23071020222663325
|
07/10/2022
|
SUMATHI
|
2905001WL055864
|
SUMATHI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUMATHI
|
()
|
|
24
|
VELLORE
|
TN-05-001-021-021/861
(USSOOR)
|
2905001000NRG23071020222663326
|
07/10/2022
|
NIROSHA
|
2905001WL055864
|
NIROSHA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
NIROSHA
|
()
|
|
25
|
VELLORE
|
TN-05-001-021-021/872
(USSOOR)
|
2905001000NRG23071020222663327
|
07/10/2022
|
JAYANTHI
|
2905001WL055864
|
JAYANTHI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYANTHI
|
()
|
|
26
|
VELLORE
|
TN-05-001-021-021/873
(USSOOR)
|
2905001000NRG23071020222663328
|
07/10/2022
|
VENDA
|
2905001WL055864
|
VENDA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VENDA
|
()
|
|
27
|
VELLORE
|
TN-05-001-021-021/874
(USSOOR)
|
2905001000NRG23071020222663329
|
07/10/2022
|
JAGATIMALLIGA
|
2905001WL055864
|
JAGATIMALLIGA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAGATIMALLIGA
|
()
|
|
28
|
VELLORE
|
TN-05-001-021-021/877
(USSOOR)
|
2905001000NRG23071020222663330
|
07/10/2022
|
RAJJAMMAL
|
2905001WL055864
|
RAJJAMMAL
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJJAMMAL
|
()
|
|
29
|
VELLORE
|
TN-05-001-021-021/878
(USSOOR)
|
2905001000NRG23071020222663331
|
07/10/2022
|
MEENA
|
2905001WL055864
|
MEENA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
MEENA
|
()
|
|
30
|
VELLORE
|
TN-05-001-021-021/881
(USSOOR)
|
2905001000NRG23071020222663332
|
07/10/2022
|
PREMA
|
2905001WL055864
|
PREMA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
PREMA
|
()
|
|
31
|
VELLORE
|
TN-05-001-021-021/893
(USSOOR)
|
2905001000NRG23071020222663334
|
07/10/2022
|
KOMATHI
|
2905001WL055864
|
KOMATHI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
KOMATHI
|
()
|
|
32
|
VELLORE
|
TN-05-001-021-021/895
(USSOOR)
|
2905001000NRG23071020222663335
|
07/10/2022
|
KOKILA
|
2905001WL055864
|
KOKILA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
KOKILA
|
()
|
|
33
|
VELLORE
|
TN-05-001-021-021/900-A
(USSOOR)
|
2905001000NRG23071020222663336
|
07/10/2022
|
VENDA
|
2905001WL055864
|
VENDA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VENDA
|
()
|
|
34
|
VELLORE
|
TN-05-001-021-021/919-A
(USSOOR)
|
2905001000NRG23071020222663337
|
07/10/2022
|
DINAKARAN
|
2905001WL055864
|
DINAKARAN
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
DINAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|