|
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-05-001-015-015/402
(PULIMEDU)
|
2905001000NRG23240620221393753
|
24/06/2022
|
KANNIKA
|
2905001WL021305
|
KANNIKA
|
00415
|
SBIN0001618
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/761
(PULIMEDU)
|
2905001000NRG23240620221393714
|
24/06/2022
|
D MEENA
|
2905001WL021305
|
D MEENA
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
D MEENA
|
()
|
|
3
|
VELLORE
|
TN-05-001-015-001/798
(PULIMEDU)
|
2905001000NRG23240620221393717
|
24/06/2022
|
Rani
|
2905001WL021305
|
Rani
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
4
|
VELLORE
|
TN-05-001-015-001/815
(PULIMEDU)
|
2905001000NRG23240620221393718
|
24/06/2022
|
Sivagami S
|
2905001WL021305
|
Sivagami S
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami S
|
()
|
|
5
|
VELLORE
|
TN-05-001-015-001/816
(PULIMEDU)
|
2905001000NRG23240620221393719
|
24/06/2022
|
Nirosha
|
2905001WL021305
|
Nirosha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirosha
|
()
|
|
6
|
VELLORE
|
TN-05-001-015-001/822-A
(PULIMEDU)
|
2905001000NRG23240620221393720
|
24/06/2022
|
Anbu
|
2905001WL021305
|
Anbu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anbu
|
()
|
|
7
|
VELLORE
|
TN-05-001-015-001/844
(PULIMEDU)
|
2905001000NRG23240620221393721
|
24/06/2022
|
MAHESHWARI
|
2905001WL021305
|
MAHESHWARI
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESHWARI
|
()
|
|
8
|
VELLORE
|
TN-05-001-015-001/883-A
(PULIMEDU)
|
2905001000NRG23240620221393722
|
24/06/2022
|
NITHYA
|
2905001WL021305
|
NITHYA
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
NITHYA
|
()
|
|
9
|
VELLORE
|
TN-05-001-015-001/887-A
(PULIMEDU)
|
2905001000NRG23240620221393723
|
24/06/2022
|
CHINNARASUMMAL
|
2905001WL021305
|
CHINNARASUMMAL
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNARASUMMAL
|
()
|
|
10
|
VELLORE
|
TN-05-001-015-001/897-A
(PULIMEDU)
|
2905001000NRG23240620221393724
|
24/06/2022
|
RAMYA
|
2905001WL021305
|
RAMYA
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMYA
|
()
|
|
11
|
VELLORE
|
TN-05-001-015-001/927-A
(PULIMEDU)
|
2905001000NRG23240620221393725
|
24/06/2022
|
BHARATHI
|
2905001WL021305
|
BHARATHI
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHARATHI
|
()
|
|
12
|
VELLORE
|
TN-05-001-015-001/932-A
(PULIMEDU)
|
2905001000NRG23240620221393726
|
24/06/2022
|
ANUBA
|
2905001WL021305
|
ANUBA
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANUBA
|
()
|
|
13
|
VELLORE
|
TN-05-001-015-015/491
(PULIMEDU)
|
2905001000NRG23240620221393768
|
24/06/2022
|
SARALA
|
2905001WL021305
|
SARALA
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARALA
|
()
|
|
14
|
VELLORE
|
TN-05-001-015-015/778
(PULIMEDU)
|
2905001000NRG23240620221393783
|
24/06/2022
|
Selvi
|
2905001WL021305
|
Selvi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
15
|
VELLORE
|
TN-05-001-015-015/812
(PULIMEDU)
|
2905001000NRG23240620221393784
|
24/06/2022
|
Selvi
|
2905001WL021305
|
Selvi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|