|
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-05-001-015-001/779
(PULIMEDU)
|
2905001000NRG23060520220147170
|
07/05/2022
|
Vijayalakshmi
|
2905001WL003820
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
2
|
VELLORE
|
TN-05-001-015-001/794-A
(PULIMEDU)
|
2905001000NRG23060520220147171
|
07/05/2022
|
VALARMATHI
|
2905001WL003820
|
VALARMATHI
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARMATHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-015-001/825
(PULIMEDU)
|
2905001000NRG23060520220147172
|
07/05/2022
|
RAMYA
|
2905001WL003820
|
RAMYA
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
4
|
VELLORE
|
TN-05-001-015-001/834
(PULIMEDU)
|
2905001000NRG23060520220147173
|
07/05/2022
|
Malathi
|
2905001WL003820
|
Malathi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
5
|
VELLORE
|
TN-05-001-015-015/389
(PULIMEDU)
|
2905001000NRG23060520220147208
|
07/05/2022
|
Chinnaponnu
|
2905001WL003820
|
Chinnaponnu
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaponnu
|
()
|
|
6
|
VELLORE
|
TN-05-001-015-015/474
(PULIMEDU)
|
2905001000NRG23060520220147219
|
07/05/2022
|
Valliyamma
|
2905001WL003820
|
Valliyamma
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyamma
|
()
|
|
7
|
VELLORE
|
TN-05-001-015-015/56
(PULIMEDU)
|
2905001000NRG23060520220147227
|
07/05/2022
|
SULOCHANA
|
2905001WL003820
|
SULOCHANA
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULOCHANA
|
()
|
|
8
|
VELLORE
|
TN-05-001-015-015/69
(PULIMEDU)
|
2905001000NRG23060520220147238
|
07/05/2022
|
Prema
|
2905001WL003820
|
Prema
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
9
|
VELLORE
|
TN-05-001-015-015/759
(PULIMEDU)
|
2905001000NRG23060520220147242
|
07/05/2022
|
valarmathy
|
2905001WL003820
|
valarmathy
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
valarmathy
|
()
|
|
10
|
VELLORE
|
TN-05-001-015-015/767
(PULIMEDU)
|
2905001000NRG23060520220147243
|
07/05/2022
|
Thavaselvi
|
2905001WL003820
|
Thavaselvi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thavaselvi
|
()
|
|
11
|
VELLORE
|
TN-05-001-015-015/781
(PULIMEDU)
|
2905001000NRG23060520220147244
|
07/05/2022
|
Malliga
|
2905001WL003820
|
Malliga
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
12
|
VELLORE
|
TN-05-001-015-015/782
(PULIMEDU)
|
2905001000NRG23060520220147245
|
07/05/2022
|
Menaka
|
2905001WL003820
|
Menaka
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Menaka
|
()
|
|
13
|
VELLORE
|
TN-05-001-015-015/785
(PULIMEDU)
|
2905001000NRG23060520220147246
|
07/05/2022
|
Devi
|
2905001WL003820
|
Devi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
14
|
VELLORE
|
TN-05-001-015-015/809
(PULIMEDU)
|
2905001000NRG23060520220147250
|
07/05/2022
|
DHANALAKSHMI
|
2905001WL003820
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
15
|
VELLORE
|
TN-05-001-015-015/821
(PULIMEDU)
|
2905001000NRG23060520220147253
|
07/05/2022
|
Chandira
|
2905001WL003820
|
Chandira
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandira
|
()
|
|
16
|
VELLORE
|
TN-05-001-015-015/823
(PULIMEDU)
|
2905001000NRG23060520220147254
|
07/05/2022
|
Chinathamani D
|
2905001WL003820
|
Chinathamani D
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinathamani D
|
()
|
|
17
|
VELLORE
|
TN-05-001-015-015/840
(PULIMEDU)
|
2905001000NRG23060520220147255
|
07/05/2022
|
KALPANA
|
2905001WL003820
|
KALPANA
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALPANA
|
()
|
|
18
|
VELLORE
|
TN-05-001-015-017/570
(PULIMEDU)
|
2905001000NRG23060520220147258
|
07/05/2022
|
KALAIVANI K
|
2905001WL003820
|
KALAIVANI K
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIVANI K
|
()
|
|
19
|
VELLORE
|
TN-05-001-015-018/788
(PULIMEDU)
|
2905001000NRG23060520220147261
|
07/05/2022
|
NAVAMANI
|
2905001WL003820
|
NAVAMANI
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17575
|
17575
|
|
|
|
|
|
|
|