|
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-05-001-017-001/608
(SEKKANUR)
|
2905001000NRG23130820222049445
|
13/08/2022
|
KOWSALIYA
|
2905001WL039597
|
KOWSALIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOWSALIYA
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-001/617-A
(SEKKANUR)
|
2905001000NRG23130820222049446
|
13/08/2022
|
INDHIRA
|
2905001WL039597
|
INDHIRA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHIRA
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-002/587
(SEKKANUR)
|
2905001000NRG23130820222049447
|
13/08/2022
|
Ramya
|
2905001WL039597
|
Ramya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-002/612
(SEKKANUR)
|
2905001000NRG23130820222049448
|
13/08/2022
|
BABY
|
2905001WL039597
|
BABY
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-004/589
(SEKKANUR)
|
2905001000NRG23130820222049452
|
13/08/2022
|
Manoharan
|
2905001WL039597
|
Manoharan
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manoharan
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-004/624
(SEKKANUR)
|
2905001000NRG23130820222049453
|
13/08/2022
|
JAYALAKSHMI
|
2905001WL039597
|
JAYALAKSHMI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-004/626
(SEKKANUR)
|
2905001000NRG23130820222049454
|
13/08/2022
|
KASTHURI
|
2905001WL039597
|
KASTHURI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-007/501
(SEKKANUR)
|
2905001000NRG23130820222049457
|
13/08/2022
|
ANUSHYA
|
2905001WL039597
|
ANUSHYA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSHYA
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-007/537
(SEKKANUR)
|
2905001000NRG23130820222049459
|
13/08/2022
|
K Rekha
|
2905001WL039597
|
K Rekha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Rekha
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-007/549
(SEKKANUR)
|
2905001000NRG23130820222049460
|
13/08/2022
|
Komala K
|
2905001WL039597
|
Komala K
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Komala K
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-007/551
(SEKKANUR)
|
2905001000NRG23130820222049461
|
13/08/2022
|
N Jayakumar
|
2905001WL039597
|
N Jayakumar
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
N Jayakumar
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-007/607
(SEKKANUR)
|
2905001000NRG23130820222049462
|
13/08/2022
|
KALAIMANI
|
2905001WL039597
|
KALAIMANI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIMANI
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-007/611
(SEKKANUR)
|
2905001000NRG23130820222049463
|
13/08/2022
|
LAKSHMI
|
2905001WL039597
|
LAKSHMI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
14
|
VELLORE
|
TN-05-001-017-007/623
(SEKKANUR)
|
2905001000NRG23130820222049464
|
13/08/2022
|
LATHA
|
2905001WL039597
|
LATHA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
15
|
VELLORE
|
TN-05-001-017-007/629
(SEKKANUR)
|
2905001000NRG23130820222049465
|
13/08/2022
|
KOKILA
|
2905001WL039597
|
KOKILA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOKILA
|
()
|
|
16
|
VELLORE
|
TN-05-001-017-007/633
(SEKKANUR)
|
2905001000NRG23130820222049466
|
13/08/2022
|
JOTHILAKSHMI
|
2905001WL039597
|
JOTHILAKSHMI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHILAKSHMI
|
()
|
|
17
|
VELLORE
|
TN-05-001-017-007/634
(SEKKANUR)
|
2905001000NRG23130820222049467
|
13/08/2022
|
ISWARAYA
|
2905001WL039597
|
ISWARAYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ISWARAYA
|
()
|
|
18
|
VELLORE
|
TN-05-001-017-007/635
(SEKKANUR)
|
2905001000NRG23130820222049468
|
13/08/2022
|
SHAYAMALA
|
2905001WL039597
|
SHAYAMALA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHAYAMALA
|
()
|
|
19
|
VELLORE
|
TN-05-001-017-017/124
(SEKKANUR)
|
2905001000NRG23130820222049471
|
13/08/2022
|
REVATHI
|
2905001WL039597
|
REVATHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
20
|
VELLORE
|
TN-05-001-017-017/275
(SEKKANUR)
|
2905001000NRG23130820222049482
|
13/08/2022
|
NALINI
|
2905001WL039597
|
NALINI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALINI
|
()
|
|
21
|
VELLORE
|
TN-05-001-017-017/284
(SEKKANUR)
|
2905001000NRG23130820222049485
|
13/08/2022
|
VELMURUGAN
|
2905001WL039597
|
VELMURUGAN
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELMURUGAN
|
()
|
|
22
|
VELLORE
|
TN-05-001-017-017/290
(SEKKANUR)
|
2905001000NRG23130820222049486
|
13/08/2022
|
SANTHAKUMARI J
|
2905001WL039597
|
SANTHAKUMARI J
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHAKUMARI J
|
()
|
|
23
|
VELLORE
|
TN-05-001-017-017/308
(SEKKANUR)
|
2905001000NRG23130820222049490
|
13/08/2022
|
Maheswari
|
2905001WL039597
|
Maheswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
24
|
VELLORE
|
TN-05-001-017-017/367
(SEKKANUR)
|
2905001000NRG23130820222049513
|
13/08/2022
|
SUMITHRA
|
2905001WL039597
|
SUMITHRA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMITHRA
|
()
|
|
25
|
VELLORE
|
TN-05-001-017-017/406
(SEKKANUR)
|
2905001000NRG23130820222049527
|
13/08/2022
|
KALPANA
|
2905001WL039597
|
KALPANA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALPANA
|
()
|
|
26
|
VELLORE
|
TN-05-001-017-017/457
(SEKKANUR)
|
2905001000NRG23130820222049544
|
13/08/2022
|
ANBU
|
2905001WL039597
|
ANBU
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBU
|
()
|
|
27
|
VELLORE
|
TN-05-001-017-017/579
(SEKKANUR)
|
2905001000NRG23130820222049560
|
13/08/2022
|
Malar
|
2905001WL039597
|
Malar
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
28
|
VELLORE
|
TN-05-001-017-017/597-A
(SEKKANUR)
|
2905001000NRG23130820222049564
|
13/08/2022
|
BHUVANESHWARI
|
2905001WL039597
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
29
|
VELLORE
|
TN-05-001-017-017/622
(SEKKANUR)
|
2905001000NRG23130820222049565
|
13/08/2022
|
PARWATHI
|
2905001WL039597
|
PARWATHI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARWATHI
|
()
|
|
30
|
VELLORE
|
TN-05-001-017-018/552
(SEKKANUR)
|
2905001000NRG23130820222049571
|
13/08/2022
|
Kanchana
|
2905001WL039597
|
Kanchana
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanchana
|
()
|
|
31
|
VELLORE
|
TN-05-001-017-018/586
(SEKKANUR)
|
2905001000NRG23130820222049574
|
13/08/2022
|
Sumathi
|
2905001WL039597
|
Sumathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
32
|
VELLORE
|
TN-05-001-017-018/610
(SEKKANUR)
|
2905001000NRG23130820222049576
|
13/08/2022
|
DIVYA
|
2905001WL039597
|
DIVYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA
|
()
|
|
33
|
VELLORE
|
TN-05-001-017-019/559
(SEKKANUR)
|
2905001000NRG23130820222049578
|
13/08/2022
|
PRIYANGA S
|
2905001WL039597
|
PRIYANGA S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYANGA S
|
()
|
|
34
|
VELLORE
|
TN-05-001-017-019/560
(SEKKANUR)
|
2905001000NRG23130820222049579
|
13/08/2022
|
DEIVANAYAKI
|
2905001WL039597
|
DEIVANAYAKI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEIVANAYAKI
|
()
|
|
35
|
VELLORE
|
TN-05-001-017-019/625
(SEKKANUR)
|
2905001000NRG23130820222049580
|
13/08/2022
|
MOHANA
|
2905001WL039597
|
MOHANA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHANA
|
()
|
|
36
|
VELLORE
|
TN-05-001-017-020/545
(SEKKANUR)
|
2905001000NRG23130820222049582
|
13/08/2022
|
Pathmini
|
2905001WL039597
|
Pathmini
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathmini
|
()
|
|
37
|
VELLORE
|
TN-05-001-017-020/594-A
(SEKKANUR)
|
2905001000NRG23130820222049584
|
13/08/2022
|
KAVITHA
|
2905001WL039597
|
KAVITHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
38
|
VELLORE
|
TN-05-001-017-020/595-A
(SEKKANUR)
|
2905001000NRG23130820222049585
|
13/08/2022
|
PAVUNU
|
2905001WL039597
|
PAVUNU
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVUNU
|
()
|
|
39
|
VELLORE
|
TN-05-001-017-020/596-A
(SEKKANUR)
|
2905001000NRG23130820222049586
|
13/08/2022
|
SARASWATHI
|
2905001WL039597
|
SARASWATHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
40
|
VELLORE
|
TN-05-001-017-020/604-A
(SEKKANUR)
|
2905001000NRG23130820222049588
|
13/08/2022
|
SATHIYA
|
2905001WL039597
|
SATHIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
41
|
VELLORE
|
TN-05-001-017-020/609
(SEKKANUR)
|
2905001000NRG23130820222049589
|
13/08/2022
|
SUGANAYA
|
2905001WL039597
|
SUGANAYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANAYA
|
()
|
|
42
|
VELLORE
|
TN-05-001-017-020/632
(SEKKANUR)
|
2905001000NRG23130820222049591
|
13/08/2022
|
THARA
|
2905001WL039597
|
THARA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
THARA
|
()
|
|
43
|
VELLORE
|
TN-05-001-017-020/636
(SEKKANUR)
|
2905001000NRG23130820222049594
|
13/08/2022
|
VASANTHI
|
2905001WL039597
|
VASANTHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|