|
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-05-001-020-006/1251
(THELLUR)
|
2905001000NRG23050820221942688
|
08/08/2022
|
Nalini
|
2905001WL036825
|
Nalini
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nalini
|
()
|
|
2
|
VELLORE
|
TN-05-001-020-006/1356
(THELLUR)
|
2905001000NRG23050820221942689
|
08/08/2022
|
Rekha
|
2905001WL036825
|
Rekha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rekha
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-006/1413
(THELLUR)
|
2905001000NRG23050820221942690
|
08/08/2022
|
Chitra
|
2905001WL036825
|
Chitra
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-006/1439
(THELLUR)
|
2905001000NRG23050820221942691
|
08/08/2022
|
Rani
|
2905001WL036825
|
Rani
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-006/1441
(THELLUR)
|
2905001000NRG23050820221942692
|
08/08/2022
|
Malliga
|
2905001WL036825
|
Malliga
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-006/1512
(THELLUR)
|
2905001000NRG23050820221942693
|
08/08/2022
|
ARUNA
|
2905001WL036825
|
ARUNA
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARUNA
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-006/1524
(THELLUR)
|
2905001000NRG23050820221942694
|
08/08/2022
|
ROJA
|
2905001WL036825
|
ROJA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
ROJA
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-006/1545
(THELLUR)
|
2905001000NRG23050820221942695
|
08/08/2022
|
DHIVYA
|
2905001WL036825
|
DHIVYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHIVYA
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-006/1547
(THELLUR)
|
2905001000NRG23050820221942696
|
08/08/2022
|
PRIYA
|
2905001WL036825
|
PRIYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYA
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-006/1558
(THELLUR)
|
2905001000NRG23050820221942697
|
08/08/2022
|
SIVAGAMI
|
2905001WL036825
|
SIVAGAMI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAGAMI
|
()
|
|
11
|
VELLORE
|
TN-05-001-020-006/1560-A
(THELLUR)
|
2905001000NRG23050820221942698
|
08/08/2022
|
TAMILARASI
|
2905001WL036825
|
TAMILARASI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
TAMILARASI
|
()
|
|
12
|
VELLORE
|
TN-05-001-020-006/1561-A
(THELLUR)
|
2905001000NRG23050820221942699
|
08/08/2022
|
VIJAYA
|
2905001WL036825
|
VIJAYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYA
|
()
|
|
13
|
VELLORE
|
TN-05-001-020-006/1562-A
(THELLUR)
|
2905001000NRG23050820221942700
|
08/08/2022
|
HEMAMALINI
|
2905001WL036825
|
HEMAMALINI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
HEMAMALINI
|
()
|
|
14
|
VELLORE
|
TN-05-001-020-006/1564-A
(THELLUR)
|
2905001000NRG23050820221942701
|
08/08/2022
|
SHAKILA
|
2905001WL036825
|
SHAKILA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHAKILA
|
()
|
|
15
|
VELLORE
|
TN-05-001-020-006/1638-A
(THELLUR)
|
2905001000NRG23050820221942702
|
08/08/2022
|
DHANALAKSHMI
|
2905001WL036825
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
16
|
VELLORE
|
TN-05-001-020-020/297
(THELLUR)
|
2905001000NRG23050820221942708
|
08/08/2022
|
Malarvizhi
|
2905001WL036825
|
Malarvizhi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malarvizhi
|
()
|
|
17
|
VELLORE
|
TN-05-001-020-020/352
(THELLUR)
|
2905001000NRG23050820221942715
|
08/08/2022
|
Saraswathi
|
2905001WL036825
|
Saraswathi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saraswathi
|
()
|
|
18
|
VELLORE
|
TN-05-001-020-020/953
(THELLUR)
|
2905001000NRG23050820221942729
|
08/08/2022
|
Sathyavathi
|
2905001WL036825
|
Sathyavathi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|