|
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-05-001-017-001/617-A
(SEKKANUR)
|
2905001000NRG23220720221769505
|
22/07/2022
|
INDHIRA
|
2905001WL032131
|
INDHIRA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
INDHIRA
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-002/605-A
(SEKKANUR)
|
2905001000NRG23220720221769507
|
22/07/2022
|
DEVAYANI
|
2905001WL032131
|
DEVAYANI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVAYANI
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-004/624
(SEKKANUR)
|
2905001000NRG23220720221769509
|
22/07/2022
|
JAYALAKSHMI
|
2905001WL032131
|
JAYALAKSHMI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-004/626
(SEKKANUR)
|
2905001000NRG23220720221769510
|
22/07/2022
|
KASTHURI
|
2905001WL032131
|
KASTHURI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-007/501
(SEKKANUR)
|
2905001000NRG23220720221769511
|
22/07/2022
|
ANUSHYA
|
2905001WL032131
|
ANUSHYA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANUSHYA
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-007/549
(SEKKANUR)
|
2905001000NRG23220720221769513
|
22/07/2022
|
Komala K
|
2905001WL032131
|
Komala K
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Komala K
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-007/629
(SEKKANUR)
|
2905001000NRG23220720221769514
|
22/07/2022
|
KOKILA
|
2905001WL032131
|
KOKILA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KOKILA
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-007/633
(SEKKANUR)
|
2905001000NRG23220720221769515
|
22/07/2022
|
JOTHILAKSHMI
|
2905001WL032131
|
JOTHILAKSHMI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHILAKSHMI
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-007/634
(SEKKANUR)
|
2905001000NRG23220720221769516
|
22/07/2022
|
ISWARAYA
|
2905001WL032131
|
ISWARAYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
ISWARAYA
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-007/635
(SEKKANUR)
|
2905001000NRG23220720221769517
|
22/07/2022
|
SHAYAMALA
|
2905001WL032131
|
SHAYAMALA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHAYAMALA
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-017/189
(SEKKANUR)
|
2905001000NRG23220720221769521
|
22/07/2022
|
JAMUNA
|
2905001WL032131
|
JAMUNA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAMUNA
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-017/191
(SEKKANUR)
|
2905001000NRG23220720221769522
|
22/07/2022
|
Rajeshwari
|
2905001WL032131
|
Rajeshwari
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-017/202
(SEKKANUR)
|
2905001000NRG23220720221769528
|
22/07/2022
|
S Saroja
|
2905001WL032131
|
S Saroja
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
S Saroja
|
()
|
|
14
|
VELLORE
|
TN-05-001-017-017/278
(SEKKANUR)
|
2905001000NRG23220720221769542
|
22/07/2022
|
ANANDHI
|
2905001WL032131
|
ANANDHI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANANDHI
|
()
|
|
15
|
VELLORE
|
TN-05-001-017-017/294
(SEKKANUR)
|
2905001000NRG23220720221769545
|
22/07/2022
|
DHAKSHINAMOORTHY
|
2905001WL032131
|
DHAKSHINAMOORTHY
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHAKSHINAMOORTHY
|
()
|
|
16
|
VELLORE
|
TN-05-001-017-017/34
(SEKKANUR)
|
2905001000NRG23220720221769554
|
22/07/2022
|
Venkatesan
|
2905001WL032131
|
Venkatesan
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkatesan
|
()
|
|
17
|
VELLORE
|
TN-05-001-017-017/367
(SEKKANUR)
|
2905001000NRG23220720221769555
|
22/07/2022
|
SUMITHRA
|
2905001WL032131
|
SUMITHRA
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMITHRA
|
()
|
|
18
|
VELLORE
|
TN-05-001-017-017/406
(SEKKANUR)
|
2905001000NRG23220720221769558
|
22/07/2022
|
KALPANA
|
2905001WL032131
|
KALPANA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALPANA
|
()
|
|
19
|
VELLORE
|
TN-05-001-017-017/597-A
(SEKKANUR)
|
2905001000NRG23220720221769570
|
22/07/2022
|
BHUVANESHWARI
|
2905001WL032131
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
BHUVANESHWARI
|
()
|
|
20
|
VELLORE
|
TN-05-001-017-019/625
(SEKKANUR)
|
2905001000NRG23220720221769571
|
22/07/2022
|
MOHANA
|
2905001WL032131
|
MOHANA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOHANA
|
()
|
|
21
|
VELLORE
|
TN-05-001-017-020/545
(SEKKANUR)
|
2905001000NRG23220720221769572
|
22/07/2022
|
Pathmini
|
2905001WL032131
|
Pathmini
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pathmini
|
()
|
|
22
|
VELLORE
|
TN-05-001-017-020/594-A
(SEKKANUR)
|
2905001000NRG23220720221769573
|
22/07/2022
|
KAVITHA
|
2905001WL032131
|
KAVITHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA
|
()
|
|
23
|
VELLORE
|
TN-05-001-017-020/595-A
(SEKKANUR)
|
2905001000NRG23220720221769574
|
22/07/2022
|
PAVUNU
|
2905001WL032131
|
PAVUNU
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAVUNU
|
()
|
|
24
|
VELLORE
|
TN-05-001-017-020/596-A
(SEKKANUR)
|
2905001000NRG23220720221769575
|
22/07/2022
|
SARASWATHI
|
2905001WL032131
|
SARASWATHI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASWATHI
|
()
|
|
25
|
VELLORE
|
TN-05-001-017-020/604-A
(SEKKANUR)
|
2905001000NRG23220720221769576
|
22/07/2022
|
SATHIYA
|
2905001WL032131
|
SATHIYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SATHIYA
|
()
|
|
26
|
VELLORE
|
TN-05-001-017-020/609
(SEKKANUR)
|
2905001000NRG23220720221769577
|
22/07/2022
|
SUGANAYA
|
2905001WL032131
|
SUGANAYA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUGANAYA
|
()
|
|
27
|
VELLORE
|
TN-05-001-017-020/632
(SEKKANUR)
|
2905001000NRG23220720221769578
|
22/07/2022
|
THARA
|
2905001WL032131
|
THARA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
THARA
|
()
|
|
28
|
VELLORE
|
TN-05-001-017-020/636
(SEKKANUR)
|
2905001000NRG23220720221769579
|
22/07/2022
|
VASANTHI
|
2905001WL032131
|
VASANTHI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31035
|
31035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31035
|
31035
|
|
|
|
|
|
|
|