|
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-05-001-009-009/291
(KILMONAVOOR)
|
2905001000NRG23141120223081226
|
14/11/2022
|
Malliga.
|
2905001WL066905
|
Malliga.
|
00468
|
UBIN0533301
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-001/664
(KILMONAVOOR)
|
2905001000NRG23141120223081198
|
14/11/2022
|
Ambiga
|
2905001WL066905
|
Ambiga
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ambiga
|
()
|
|
3
|
VELLORE
|
TN-05-001-009-001/739
(KILMONAVOOR)
|
2905001000NRG23141120223081201
|
14/11/2022
|
Amulu
|
2905001WL066905
|
Amulu
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amulu
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-001/869
(KILMONAVOOR)
|
2905001000NRG23141120223081210
|
14/11/2022
|
AMBIGA
|
2905001WL066905
|
AMBIGA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMBIGA
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-001/872
(KILMONAVOOR)
|
2905001000NRG23141120223081211
|
14/11/2022
|
BHARATHIDEVI
|
2905001WL066905
|
BHARATHIDEVI
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHARATHIDEVI
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-001/893
(KILMONAVOOR)
|
2905001000NRG23141120223081212
|
14/11/2022
|
VIJAYA
|
2905001WL066905
|
VIJAYA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJAYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-001/905
(KILMONAVOOR)
|
2905001000NRG23141120223081213
|
14/11/2022
|
DEIVANAI
|
2905001WL066905
|
DEIVANAI
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEIVANAI
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-001/922
(KILMONAVOOR)
|
2905001000NRG23141120223081214
|
14/11/2022
|
KOKILA
|
2905001WL066905
|
KOKILA
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KOKILA
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-001/932
(KILMONAVOOR)
|
2905001000NRG23141120223081215
|
14/11/2022
|
MANJULA
|
2905001WL066905
|
MANJULA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-001/933
(KILMONAVOOR)
|
2905001000NRG23141120223081216
|
14/11/2022
|
VALLIYAMMAL
|
2905001WL066905
|
VALLIYAMMAL
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLIYAMMAL
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-001/941
(KILMONAVOOR)
|
2905001000NRG23141120223081217
|
14/11/2022
|
SASIKALA
|
2905001WL066905
|
SASIKALA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASIKALA
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-009/162
(KILMONAVOOR)
|
2905001000NRG23141120223081221
|
14/11/2022
|
Lakshmi
|
2905001WL066905
|
Lakshmi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
13
|
VELLORE
|
TN-05-001-009-009/294
(KILMONAVOOR)
|
2905001000NRG23141120223081228
|
14/11/2022
|
INDHIRANI
|
2905001WL066905
|
INDHIRANI
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDHIRANI
|
()
|
|
14
|
VELLORE
|
TN-05-001-009-009/356
(KILMONAVOOR)
|
2905001000NRG23141120223081234
|
14/11/2022
|
Jeeva
|
2905001WL066905
|
Jeeva
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeeva
|
()
|
|
15
|
VELLORE
|
TN-05-001-009-009/377
(KILMONAVOOR)
|
2905001000NRG23141120223081235
|
14/11/2022
|
Anandhi
|
2905001WL066905
|
Anandhi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anandhi
|
()
|
|
16
|
VELLORE
|
TN-05-001-009-009/379
(KILMONAVOOR)
|
2905001000NRG23141120223081236
|
14/11/2022
|
Kanmani
|
2905001WL066905
|
Kanmani
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanmani
|
()
|
|
17
|
VELLORE
|
TN-05-001-009-009/407
(KILMONAVOOR)
|
2905001000NRG23141120223081241
|
14/11/2022
|
KAVITHA
|
2905001WL066905
|
KAVITHA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVITHA
|
()
|
|
18
|
VELLORE
|
TN-05-001-009-009/419
(KILMONAVOOR)
|
2905001000NRG23141120223081243
|
14/11/2022
|
S Selvarani
|
2905001WL066905
|
S Selvarani
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
S Selvarani
|
()
|
|
19
|
VELLORE
|
TN-05-001-009-009/886
(KILMONAVOOR)
|
2905001000NRG23141120223081248
|
14/11/2022
|
RADHIKA
|
2905001WL066905
|
RADHIKA
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHIKA
|
()
|
|
20
|
VELLORE
|
TN-05-001-009-009/895
(KILMONAVOOR)
|
2905001000NRG23141120223081249
|
14/11/2022
|
VASANTHA
|
2905001WL066905
|
VASANTHA
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18880
|
18880
|
|
|
|
|
|
|
|