|
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-05-001-021-005/702
(USSOOR)
|
2905001000NRG23181120223111831
|
18/11/2022
|
MUNI
|
2905001WL067991
|
MUNI
|
00078
|
CNRB0008563
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNI
|
()
|
|
2
|
VELLORE
|
TN-05-001-021-005/926
(USSOOR)
|
2905001000NRG23181120223111846
|
18/11/2022
|
SEVANTHI
|
2905001WL067991
|
SEVANTHI
|
00078
|
CNRB0008563
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
SEVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-005/904-A
(USSOOR)
|
2905001000NRG23181120223111843
|
18/11/2022
|
ABIRAMI
|
2905001WL067991
|
ABIRAMI
|
00415
|
SBIN0061805
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-021-002/763
(USSOOR)
|
2905001000NRG23181120223111830
|
18/11/2022
|
Kalaivani
|
2905001WL067991
|
Kalaivani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaivani
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-005/754
(USSOOR)
|
2905001000NRG23181120223111835
|
18/11/2022
|
Davamani
|
2905001WL067991
|
Davamani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Davamani
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-005/794
(USSOOR)
|
2905001000NRG23181120223111836
|
18/11/2022
|
Indira Devi
|
2905001WL067991
|
Indira Devi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indira Devi
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-005/795
(USSOOR)
|
2905001000NRG23181120223111837
|
18/11/2022
|
Jayasudha
|
2905001WL067991
|
Jayasudha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayasudha
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-005/797
(USSOOR)
|
2905001000NRG23181120223111838
|
18/11/2022
|
Selvi
|
2905001WL067991
|
Selvi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-005/805
(USSOOR)
|
2905001000NRG23181120223111839
|
18/11/2022
|
Soniya
|
2905001WL067991
|
Soniya
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Soniya
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-005/819
(USSOOR)
|
2905001000NRG23181120223111840
|
18/11/2022
|
Kavitha
|
2905001WL067991
|
Kavitha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-005/828
(USSOOR)
|
2905001000NRG23181120223111841
|
18/11/2022
|
Anandhi
|
2905001WL067991
|
Anandhi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anandhi
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-005/848
(USSOOR)
|
2905001000NRG23181120223111842
|
18/11/2022
|
Chitra
|
2905001WL067991
|
Chitra
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chitra
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-005/906-A
(USSOOR)
|
2905001000NRG23181120223111844
|
18/11/2022
|
VITHYA
|
2905001WL067991
|
VITHYA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
VITHYA
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-005/909-A
(USSOOR)
|
2905001000NRG23181120223111845
|
18/11/2022
|
ANANDHAKUMAR
|
2905001WL067991
|
ANANDHAKUMAR
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANANDHAKUMAR
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/532
(USSOOR)
|
2905001000NRG23181120223111887
|
18/11/2022
|
Anjala
|
2905001WL067991
|
Anjala
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjala
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/57
(USSOOR)
|
2905001000NRG23181120223111897
|
18/11/2022
|
Rajeswari
|
2905001WL067991
|
Rajeswari
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeswari
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/638
(USSOOR)
|
2905001000NRG23181120223111906
|
18/11/2022
|
Vimala.B
|
2905001WL067991
|
Vimala.B
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vimala.B
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/832
(USSOOR)
|
2905001000NRG23181120223111920
|
18/11/2022
|
Sonna
|
2905001WL067991
|
Sonna
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sonna
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/846
(USSOOR)
|
2905001000NRG23181120223111921
|
18/11/2022
|
DHIVYA
|
2905001WL067991
|
DHIVYA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHIVYA
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/864
(USSOOR)
|
2905001000NRG23181120223111924
|
18/11/2022
|
MANICKAM
|
2905001WL067991
|
MANICKAM
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANICKAM
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/867
(USSOOR)
|
2905001000NRG23181120223111925
|
18/11/2022
|
SUGUNA
|
2905001WL067991
|
SUGUNA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUGUNA
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-021/898
(USSOOR)
|
2905001000NRG23181120223111926
|
18/11/2022
|
ANBARASI
|
2905001WL067991
|
ANBARASI
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12896
|
12896
|
|
|
|
|
|
|
|