|
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-05-001-021-021/883
(USSOOR)
|
2905001000NRG23181120223112095
|
18/11/2022
|
ANBARASI
|
2905001WL067994
|
ANBARASI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-021/761
(USSOOR)
|
2905001000NRG23181120223112077
|
18/11/2022
|
Pavithra
|
2905001WL067994
|
Pavithra
|
00177
|
IOBA0001543
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-021/104
(USSOOR)
|
2905001000NRG23181120223112010
|
18/11/2022
|
Shanthi
|
2905001WL067994
|
Shanthi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanthi
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/39
(USSOOR)
|
2905001000NRG23181120223112019
|
18/11/2022
|
Ramani
|
2905001WL067994
|
Ramani
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramani
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/392
(USSOOR)
|
2905001000NRG23181120223112020
|
18/11/2022
|
Meenakshi
|
2905001WL067994
|
Meenakshi
|
00468
|
UBIN0902896
|
585
|
585
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
6
|
VELLORE
|
TN-05-001-021-021/518
(USSOOR)
|
2905001000NRG23181120223112029
|
18/11/2022
|
Jothilakshmi
|
2905001WL067994
|
Jothilakshmi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jothilakshmi
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-021/550
(USSOOR)
|
2905001000NRG23181120223112033
|
18/11/2022
|
KASTHURI
|
2905001WL067994
|
KASTHURI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
KASTHURI
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-021/568
(USSOOR)
|
2905001000NRG23181120223112041
|
18/11/2022
|
B.Lakshmi
|
2905001WL067994
|
B.Lakshmi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
B.Lakshmi
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-021/614
(USSOOR)
|
2905001000NRG23181120223112053
|
18/11/2022
|
SARALADEVI
|
2905001WL067994
|
SARALADEVI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARALADEVI
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-021/616
(USSOOR)
|
2905001000NRG23181120223112055
|
18/11/2022
|
MUNIYAMMAL
|
2905001WL067994
|
MUNIYAMMAL
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNIYAMMAL
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-021/640-A
(USSOOR)
|
2905001000NRG23181120223112061
|
18/11/2022
|
Abranjiyammal
|
2905001WL067994
|
Abranjiyammal
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abranjiyammal
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-021/767
(USSOOR)
|
2905001000NRG23181120223112078
|
18/11/2022
|
Selvam
|
2905001WL067994
|
Selvam
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvam
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-021/800
(USSOOR)
|
2905001000NRG23181120223112079
|
18/11/2022
|
Venda
|
2905001WL067994
|
Venda
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venda
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/801
(USSOOR)
|
2905001000NRG23181120223112080
|
18/11/2022
|
Lakshmi
|
2905001WL067994
|
Lakshmi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/802
(USSOOR)
|
2905001000NRG23181120223112081
|
18/11/2022
|
Sumathi
|
2905001WL067994
|
Sumathi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumathi
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/808
(USSOOR)
|
2905001000NRG23181120223112082
|
18/11/2022
|
Shankari
|
2905001WL067994
|
Shankari
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shankari
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/847
(USSOOR)
|
2905001000NRG23181120223112083
|
18/11/2022
|
Kalaivani
|
2905001WL067994
|
Kalaivani
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaivani
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/851
(USSOOR)
|
2905001000NRG23181120223112084
|
18/11/2022
|
PRIYADHARASHANI
|
2905001WL067994
|
PRIYADHARASHANI
|
00468
|
UBIN0902896
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRIYADHARASHANI
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/852
(USSOOR)
|
2905001000NRG23181120223112085
|
18/11/2022
|
SARANAYA
|
2905001WL067994
|
SARANAYA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARANAYA
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/857
(USSOOR)
|
2905001000NRG23181120223112086
|
18/11/2022
|
SATHIYABAMA
|
2905001WL067994
|
SATHIYABAMA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHIYABAMA
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/860
(USSOOR)
|
2905001000NRG23181120223112087
|
18/11/2022
|
SUMATHI
|
2905001WL067994
|
SUMATHI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUMATHI
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-021/861
(USSOOR)
|
2905001000NRG23181120223112088
|
18/11/2022
|
NIROSHA
|
2905001WL067994
|
NIROSHA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
NIROSHA
|
()
|
|
23
|
VELLORE
|
TN-05-001-021-021/872
(USSOOR)
|
2905001000NRG23181120223112089
|
18/11/2022
|
JAYANTHI
|
2905001WL067994
|
JAYANTHI
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAYANTHI
|
()
|
|
24
|
VELLORE
|
TN-05-001-021-021/873
(USSOOR)
|
2905001000NRG23181120223112090
|
18/11/2022
|
VENDA
|
2905001WL067994
|
VENDA
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441953
|
|
VENDA
|
()
|
|
25
|
VELLORE
|
TN-05-001-021-021/874
(USSOOR)
|
2905001000NRG23181120223112091
|
18/11/2022
|
JAGATIMALLIGA
|
2905001WL067994
|
JAGATIMALLIGA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAGATIMALLIGA
|
()
|
|
26
|
VELLORE
|
TN-05-001-021-021/877
(USSOOR)
|
2905001000NRG23181120223112092
|
18/11/2022
|
RAJJAMMAL
|
2905001WL067994
|
RAJJAMMAL
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJJAMMAL
|
()
|
|
27
|
VELLORE
|
TN-05-001-021-021/878
(USSOOR)
|
2905001000NRG23181120223112093
|
18/11/2022
|
MEENA
|
2905001WL067994
|
MEENA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEENA
|
()
|
|
28
|
VELLORE
|
TN-05-001-021-021/881
(USSOOR)
|
2905001000NRG23181120223112094
|
18/11/2022
|
PREMA
|
2905001WL067994
|
PREMA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
PREMA
|
()
|
|
29
|
VELLORE
|
TN-05-001-021-021/893
(USSOOR)
|
2905001000NRG23181120223112096
|
18/11/2022
|
KOMATHI
|
2905001WL067994
|
KOMATHI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
KOMATHI
|
()
|
|
30
|
VELLORE
|
TN-05-001-021-021/895
(USSOOR)
|
2905001000NRG23181120223112097
|
18/11/2022
|
KOKILA
|
2905001WL067994
|
KOKILA
|
00468
|
UBIN0902896
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441953
|
|
KOKILA
|
()
|
|
31
|
VELLORE
|
TN-05-001-021-021/899
(USSOOR)
|
2905001000NRG23181120223112098
|
18/11/2022
|
VIMALA
|
2905001WL067994
|
VIMALA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIMALA
|
()
|
|
32
|
VELLORE
|
TN-05-001-021-021/900-A
(USSOOR)
|
2905001000NRG23181120223112099
|
18/11/2022
|
VENDA
|
2905001WL067994
|
VENDA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
VENDA
|
()
|
|
33
|
VELLORE
|
TN-05-001-021-021/913-A
(USSOOR)
|
2905001000NRG23181120223112100
|
18/11/2022
|
ANNAPOORNA
|
2905001WL067994
|
ANNAPOORNA
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANNAPOORNA
|
()
|
|
34
|
VELLORE
|
TN-05-001-021-021/919-A
(USSOOR)
|
2905001000NRG23181120223112101
|
18/11/2022
|
DINAKARAN
|
2905001WL067994
|
DINAKARAN
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
DINAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|