|
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-05-001-015-001/925-A
(PULIMEDU)
|
2905001000NRG23070620221072692
|
07/06/2022
|
VALARMATHI
|
2905001WL014284
|
VALARMATHI
|
00078
|
CNRB0000954
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/396-A
(PULIMEDU)
|
2905001000NRG23070620221072687
|
07/06/2022
|
VALLIYAMMAL
|
2905001WL014284
|
VALLIYAMMAL
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALLIYAMMAL
|
()
|
|
3
|
VELLORE
|
TN-05-001-015-001/711-A
(PULIMEDU)
|
2905001000NRG23070620221072689
|
07/06/2022
|
SONIYA
|
2905001WL014284
|
SONIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
SONIYA
|
()
|
|
4
|
VELLORE
|
TN-05-001-015-001/896-A
(PULIMEDU)
|
2905001000NRG23070620221072690
|
07/06/2022
|
ANANDHI
|
2905001WL014284
|
ANANDHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANANDHI
|
()
|
|
5
|
VELLORE
|
TN-05-001-015-001/919-A
(PULIMEDU)
|
2905001000NRG23070620221072691
|
07/06/2022
|
KEERTHANA
|
2905001WL014284
|
KEERTHANA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
KEERTHANA
|
()
|
|
6
|
VELLORE
|
TN-05-001-015-001/926-A
(PULIMEDU)
|
2905001000NRG23070620221072693
|
07/06/2022
|
CHITRA
|
2905001WL014284
|
CHITRA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA
|
()
|
|
7
|
VELLORE
|
TN-05-001-015-001/930-A
(PULIMEDU)
|
2905001000NRG23070620221072694
|
07/06/2022
|
THENMOZHLI
|
2905001WL014284
|
THENMOZHLI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
THENMOZHLI
|
()
|
|
8
|
VELLORE
|
TN-05-001-015-015/55
(PULIMEDU)
|
2905001000NRG23070620221072707
|
07/06/2022
|
Anushiya
|
2905001WL014284
|
Anushiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anushiya
|
()
|
|
9
|
VELLORE
|
TN-05-001-015-015/69
(PULIMEDU)
|
2905001000NRG23070620221072716
|
07/06/2022
|
Prema
|
2905001WL014284
|
Prema
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
10
|
VELLORE
|
TN-05-001-015-015/783
(PULIMEDU)
|
2905001000NRG23070620221072721
|
07/06/2022
|
Nadhiya
|
2905001WL014284
|
Nadhiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nadhiya
|
()
|
|
11
|
VELLORE
|
TN-05-001-015-015/808
(PULIMEDU)
|
2905001000NRG23070620221072722
|
07/06/2022
|
Geetha
|
2905001WL014284
|
Geetha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
12
|
VELLORE
|
TN-05-001-015-015/832
(PULIMEDU)
|
2905001000NRG23070620221072723
|
07/06/2022
|
Jayalakshmi
|
2905001WL014284
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayalakshmi
|
()
|
|
13
|
VELLORE
|
TN-05-001-015-016/839
(PULIMEDU)
|
2905001000NRG23070620221072738
|
07/06/2022
|
R MAGESHWARI
|
2905001WL014284
|
R MAGESHWARI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
R MAGESHWARI
|
()
|
|
14
|
VELLORE
|
TN-05-001-015-016/862
(PULIMEDU)
|
2905001000NRG23070620221072739
|
07/06/2022
|
Elakkiya
|
2905001WL014284
|
Elakkiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|