|
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-05-001-021-005/926
(USSOOR)
|
2905001000NRG23090920222390186
|
12/09/2022
|
SEVANTHI
|
2905001WL048333
|
SEVANTHI
|
00078
|
CNRB0008563
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/702
(USSOOR)
|
2905001000NRG23090920222390170
|
12/09/2022
|
MUNI
|
2905001WL048333
|
MUNI
|
00468
|
UBIN0902896
|
760
|
760
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-005/756
(USSOOR)
|
2905001000NRG23090920222390175
|
12/09/2022
|
Punitha
|
2905001WL048333
|
Punitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Punitha
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-005/770
(USSOOR)
|
2905001000NRG23090920222390176
|
12/09/2022
|
Sivaranjani
|
2905001WL048333
|
Sivaranjani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sivaranjani
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-005/794
(USSOOR)
|
2905001000NRG23090920222390177
|
12/09/2022
|
Indira Devi
|
2905001WL048333
|
Indira Devi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Indira Devi
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-005/795
(USSOOR)
|
2905001000NRG23090920222390178
|
12/09/2022
|
Jayasudha
|
2905001WL048333
|
Jayasudha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayasudha
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-005/797
(USSOOR)
|
2905001000NRG23090920222390179
|
12/09/2022
|
Selvi
|
2905001WL048333
|
Selvi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-005/805
(USSOOR)
|
2905001000NRG23090920222390180
|
12/09/2022
|
Soniya
|
2905001WL048333
|
Soniya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Soniya
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-005/819
(USSOOR)
|
2905001000NRG23090920222390181
|
12/09/2022
|
Kavitha
|
2905001WL048333
|
Kavitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-005/828
(USSOOR)
|
2905001000NRG23090920222390182
|
12/09/2022
|
Anandhi
|
2905001WL048333
|
Anandhi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anandhi
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-005/848
(USSOOR)
|
2905001000NRG23090920222390183
|
12/09/2022
|
Chitra
|
2905001WL048333
|
Chitra
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitra
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-005/904-A
(USSOOR)
|
2905001000NRG23090920222390184
|
12/09/2022
|
ABIRAMI
|
2905001WL048333
|
ABIRAMI
|
00468
|
UBIN0902896
|
760
|
760
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
13
|
VELLORE
|
TN-05-001-021-005/909-A
(USSOOR)
|
2905001000NRG23090920222390185
|
12/09/2022
|
ANANDHAKUMAR
|
2905001WL048333
|
ANANDHAKUMAR
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANANDHAKUMAR
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/532
(USSOOR)
|
2905001000NRG23090920222390227
|
12/09/2022
|
Anjala
|
2905001WL048333
|
Anjala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjala
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/57
(USSOOR)
|
2905001000NRG23090920222390237
|
12/09/2022
|
Rajeswari
|
2905001WL048333
|
Rajeswari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/638
(USSOOR)
|
2905001000NRG23090920222390244
|
12/09/2022
|
Vimala.B
|
2905001WL048333
|
Vimala.B
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vimala.B
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/661
(USSOOR)
|
2905001000NRG23090920222390245
|
12/09/2022
|
Anitha
|
2905001WL048333
|
Anitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anitha
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/832
(USSOOR)
|
2905001000NRG23090920222390258
|
12/09/2022
|
Sonna
|
2905001WL048333
|
Sonna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sonna
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/846
(USSOOR)
|
2905001000NRG23090920222390259
|
12/09/2022
|
DHIVYA
|
2905001WL048333
|
DHIVYA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHIVYA
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/864
(USSOOR)
|
2905001000NRG23090920222390262
|
12/09/2022
|
MANICKAM
|
2905001WL048333
|
MANICKAM
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANICKAM
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/867
(USSOOR)
|
2905001000NRG23090920222390263
|
12/09/2022
|
SUGUNA
|
2905001WL048333
|
SUGUNA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16498
|
16498
|
|
|
|
|
|
|
|