|
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-05-001-005-004/1140
(ATHIYUR)
|
2905001000NRG23200320234690430
|
20/03/2023
|
CHITRA
|
2905001WL102473
|
CHITRA
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
CHITRA
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-004/1156
(ATHIYUR)
|
2905001000NRG23200320234690432
|
20/03/2023
|
VALARMATHI
|
2905001WL102473
|
VALARMATHI
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
VALARMATHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-004/1233
(ATHIYUR)
|
2905001000NRG23200320234690437
|
20/03/2023
|
PADMA
|
2905001WL102473
|
PADMA
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
PADMA
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-004/1247
(ATHIYUR)
|
2905001000NRG23200320234690440
|
20/03/2023
|
SARANYA
|
2905001WL102473
|
SARANYA
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
SARANYA
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/1134
(ATHIYUR)
|
2905001000NRG23200320234690447
|
20/03/2023
|
LALITHA
|
2905001WL102473
|
LALITHA
|
00468
|
UBIN0902896
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730131
|
|
LALITHA
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/895
(ATHIYUR)
|
2905001000NRG23200320234690502
|
20/03/2023
|
Janaki
|
2905001WL102473
|
Janaki
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
Janaki
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/905
(ATHIYUR)
|
2905001000NRG23200320234690504
|
20/03/2023
|
Mogana
|
2905001WL102473
|
Mogana
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mogana
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/947
(ATHIYUR)
|
2905001000NRG23200320234690511
|
20/03/2023
|
R Sudha
|
2905001WL102473
|
R Sudha
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
R Sudha
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-006/1073
(ATHIYUR)
|
2905001000NRG23200320234690520
|
20/03/2023
|
VASANTHI
|
2905001WL102473
|
VASANTHI
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
VASANTHI
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-006/1076
(ATHIYUR)
|
2905001000NRG23200320234690521
|
20/03/2023
|
GAYATHIRI
|
2905001WL102473
|
GAYATHIRI
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
GAYATHIRI
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-006/1105
(ATHIYUR)
|
2905001000NRG23200320234690525
|
20/03/2023
|
SUGUNAYA
|
2905001WL102473
|
SUGUNAYA
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUGUNAYA
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-006/1106
(ATHIYUR)
|
2905001000NRG23200320234690526
|
20/03/2023
|
DEEPIKA
|
2905001WL102473
|
DEEPIKA
|
00468
|
UBIN0902896
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730131
|
|
DEEPIKA
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-006/1225
(ATHIYUR)
|
2905001000NRG23200320234690527
|
20/03/2023
|
KASTHURI
|
2905001WL102473
|
KASTHURI
|
00468
|
UBIN0902896
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730131
|
|
KASTHURI
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-006/936
(ATHIYUR)
|
2905001000NRG23200320234690529
|
20/03/2023
|
S Radha
|
2905001WL102473
|
S Radha
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
S Radha
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-006/945
(ATHIYUR)
|
2905001000NRG23200320234690532
|
20/03/2023
|
Vijaya S
|
2905001WL102473
|
Vijaya S
|
00468
|
UBIN0902896
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijaya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|