|
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-05-001-017-004/498
(SEKKANUR)
|
2905001000NRG23150920222439371
|
16/09/2022
|
Gunalakshmi
|
2905001WL049925
|
Gunalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gunalakshmi
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-004/550
(SEKKANUR)
|
2905001000NRG23150920222439373
|
16/09/2022
|
EZHILARASI
|
2905001WL049925
|
EZHILARASI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
EZHILARASI
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-004/637
(SEKKANUR)
|
2905001000NRG23150920222439374
|
16/09/2022
|
VENDA
|
2905001WL049925
|
VENDA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENDA
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-017/116
(SEKKANUR)
|
2905001000NRG23150920222439378
|
16/09/2022
|
Padmavathi
|
2905001WL049925
|
Padmavathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Padmavathi
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-017/120
(SEKKANUR)
|
2905001000NRG23150920222439379
|
16/09/2022
|
P LALITHA
|
2905001WL049925
|
P LALITHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
P LALITHA
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-017/130
(SEKKANUR)
|
2905001000NRG23150920222439381
|
16/09/2022
|
Loganathan
|
2905001WL049925
|
Loganathan
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Loganathan
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-017/341
(SEKKANUR)
|
2905001000NRG23150920222439389
|
16/09/2022
|
RANI
|
2905001WL049925
|
RANI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANI
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-017/342
(SEKKANUR)
|
2905001000NRG23150920222439390
|
16/09/2022
|
Rukhumani
|
2905001WL049925
|
Rukhumani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rukhumani
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-017/411
(SEKKANUR)
|
2905001000NRG23150920222439393
|
16/09/2022
|
Devan R
|
2905001WL049925
|
Devan R
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Devan R
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-017/451
(SEKKANUR)
|
2905001000NRG23150920222439401
|
16/09/2022
|
Lakshmi
|
2905001WL049925
|
Lakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-017/455
(SEKKANUR)
|
2905001000NRG23150920222439402
|
16/09/2022
|
MURUTHI
|
2905001WL049925
|
MURUTHI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
MURUTHI
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-019/542
(SEKKANUR)
|
2905001000NRG23150920222439414
|
16/09/2022
|
Shobana
|
2905001WL049925
|
Shobana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Shobana
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-019/601-A
(SEKKANUR)
|
2905001000NRG23150920222439415
|
16/09/2022
|
SUMATHI
|
2905001WL049925
|
SUMATHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|