|
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-05-001-009-001/898
(KILMONAVOOR)
|
2905001000NRG23220720221766485
|
22/07/2022
|
VINOTHINI
|
2905001WL032067
|
VINOTHINI
|
00176
|
IDIB000M311
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-001/869
(KILMONAVOOR)
|
2905001000NRG23220720221766482
|
22/07/2022
|
AMBIGA
|
2905001WL032067
|
AMBIGA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMBIGA
|
()
|
|
3
|
VELLORE
|
TN-05-001-009-001/872
(KILMONAVOOR)
|
2905001000NRG23220720221766483
|
22/07/2022
|
BHARATHIDEVI
|
2905001WL032067
|
BHARATHIDEVI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
BHARATHIDEVI
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-001/890
(KILMONAVOOR)
|
2905001000NRG23220720221766484
|
22/07/2022
|
PUNITHA
|
2905001WL032067
|
PUNITHA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUNITHA
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-001/901
(KILMONAVOOR)
|
2905001000NRG23220720221766486
|
22/07/2022
|
JAMUNA
|
2905001WL032067
|
JAMUNA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAMUNA
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-004/858
(KILMONAVOOR)
|
2905001000NRG23220720221766488
|
22/07/2022
|
SHAKILARANI
|
2905001WL032067
|
SHAKILARANI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHAKILARANI
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-009/162
(KILMONAVOOR)
|
2905001000NRG23220720221766495
|
22/07/2022
|
Lakshmi
|
2905001WL032067
|
Lakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-009/185-A
(KILMONAVOOR)
|
2905001000NRG23220720221766500
|
22/07/2022
|
Amsa
|
2905001WL032067
|
Amsa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsa
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-009/379
(KILMONAVOOR)
|
2905001000NRG23220720221766510
|
22/07/2022
|
Kanmani
|
2905001WL032067
|
Kanmani
|
00468
|
UBIN0533378
|
540
|
540
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanmani
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-009/382
(KILMONAVOOR)
|
2905001000NRG23220720221766511
|
22/07/2022
|
Maheswari
|
2905001WL032067
|
Maheswari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-009/547
(KILMONAVOOR)
|
2905001000NRG23220720221766524
|
22/07/2022
|
V.Shakila
|
2905001WL032067
|
V.Shakila
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
V.Shakila
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-009/861
(KILMONAVOOR)
|
2905001000NRG23220720221766541
|
22/07/2022
|
MAYAVATHI
|
2905001WL032067
|
MAYAVATHI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
VELLORE
|
TN-05-001-009-009/471
(KILMONAVOOR)
|
2905001000NRG23220720221766515
|
22/07/2022
|
Poosanam
|
2905001WL032067
|
Poosanam
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poosanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|