|
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-05-001-016-001/798
(SADUPERI)
|
2905001000NRG23261020222867507
|
26/10/2022
|
VANMATHI D
|
2905001WL060840
|
VANMATHI D
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANMATHI D
|
()
|
|
2
|
VELLORE
|
TN-05-001-016-001/800
(SADUPERI)
|
2905001000NRG23261020222867508
|
26/10/2022
|
DEEPA G
|
2905001WL060840
|
DEEPA G
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPA G
|
()
|
|
3
|
VELLORE
|
TN-05-001-016-001/803
(SADUPERI)
|
2905001000NRG23261020222867509
|
26/10/2022
|
R MALA
|
2905001WL060840
|
R MALA
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
R MALA
|
()
|
|
4
|
VELLORE
|
TN-05-001-016-003/677
(SADUPERI)
|
2905001000NRG23261020222867513
|
26/10/2022
|
BHARATHI ELUMALAI
|
2905001WL060840
|
BHARATHI ELUMALAI
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHARATHI ELUMALAI
|
()
|
|
5
|
VELLORE
|
TN-05-001-016-016/728
(SADUPERI)
|
2905001000NRG23261020222867575
|
26/10/2022
|
kavitha
|
2905001WL060840
|
kavitha
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710940
|
|
kavitha
|
()
|
|
6
|
VELLORE
|
TN-05-001-016-016/749
(SADUPERI)
|
2905001000NRG23261020222867576
|
26/10/2022
|
Revathi
|
2905001WL060840
|
Revathi
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
7
|
VELLORE
|
TN-05-001-016-016/750
(SADUPERI)
|
2905001000NRG23261020222867577
|
26/10/2022
|
priya
|
2905001WL060840
|
priya
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
priya
|
()
|
|
8
|
VELLORE
|
TN-05-001-016-016/753
(SADUPERI)
|
2905001000NRG23261020222867578
|
26/10/2022
|
MALLIGA
|
2905001WL060840
|
MALLIGA
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
9
|
VELLORE
|
TN-05-001-016-016/76
(SADUPERI)
|
2905001000NRG23261020222867579
|
26/10/2022
|
Shenbagavalli
|
2905001WL060840
|
Shenbagavalli
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shenbagavalli
|
()
|
|
10
|
VELLORE
|
TN-05-001-016-016/786
(SADUPERI)
|
2905001000NRG23261020222867580
|
26/10/2022
|
SASIKALA
|
2905001WL060840
|
SASIKALA
|
00045
|
BARB0VELLOR
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710940
|
|
SASIKALA
|
()
|
|
11
|
VELLORE
|
TN-05-001-016-016/794
(SADUPERI)
|
2905001000NRG23261020222867581
|
26/10/2022
|
ISHWARYA A
|
2905001WL060840
|
ISHWARYA A
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
ISHWARYA A
|
()
|
|
12
|
VELLORE
|
TN-05-001-016-016/799
(SADUPERI)
|
2905001000NRG23261020222867582
|
26/10/2022
|
KEERTHANA G
|
2905001WL060840
|
KEERTHANA G
|
00045
|
BARB0VELLOR
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
KEERTHANA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
13
|
VELLORE
|
TN-05-001-016-016/245
(SADUPERI)
|
2905001000NRG23261020222867522
|
26/10/2022
|
VIJAYA
|
2905001WL060840
|
VIJAYA
|
00176
|
IDIB000V016
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|