|
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-05-001-009-009/291
(KILMONAVOOR)
|
2905001000NRG23141020222738658
|
15/10/2022
|
Malliga.
|
2905001WL057621
|
Malliga.
|
00468
|
UBIN0533301
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malliga.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-001/739
(KILMONAVOOR)
|
2905001000NRG23141020222738623
|
15/10/2022
|
Amulu
|
2905001WL057621
|
Amulu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amulu
|
()
|
|
3
|
VELLORE
|
TN-05-001-009-001/869
(KILMONAVOOR)
|
2905001000NRG23141020222738637
|
15/10/2022
|
AMBIGA
|
2905001WL057621
|
AMBIGA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIGA
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-001/872
(KILMONAVOOR)
|
2905001000NRG23141020222738638
|
15/10/2022
|
BHARATHIDEVI
|
2905001WL057621
|
BHARATHIDEVI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHIDEVI
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-001/888
(KILMONAVOOR)
|
2905001000NRG23141020222738639
|
15/10/2022
|
POONGODI
|
2905001WL057621
|
POONGODI
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
POONGODI
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-001/893
(KILMONAVOOR)
|
2905001000NRG23141020222738640
|
15/10/2022
|
VIJAYA
|
2905001WL057621
|
VIJAYA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-001/901
(KILMONAVOOR)
|
2905001000NRG23141020222738641
|
15/10/2022
|
JAMUNA
|
2905001WL057621
|
JAMUNA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAMUNA
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-001/905
(KILMONAVOOR)
|
2905001000NRG23141020222738642
|
15/10/2022
|
DEIVANAI
|
2905001WL057621
|
DEIVANAI
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEIVANAI
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-001/912
(KILMONAVOOR)
|
2905001000NRG23141020222738643
|
15/10/2022
|
BHAVANI
|
2905001WL057621
|
BHAVANI
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHAVANI
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-001/922
(KILMONAVOOR)
|
2905001000NRG23141020222738644
|
15/10/2022
|
KOKILA
|
2905001WL057621
|
KOKILA
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOKILA
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-001/932
(KILMONAVOOR)
|
2905001000NRG23141020222738645
|
15/10/2022
|
MANJULA
|
2905001WL057621
|
MANJULA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULA
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-001/933
(KILMONAVOOR)
|
2905001000NRG23141020222738646
|
15/10/2022
|
VALLIYAMMAL
|
2905001WL057621
|
VALLIYAMMAL
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIYAMMAL
|
()
|
|
13
|
VELLORE
|
TN-05-001-009-001/941
(KILMONAVOOR)
|
2905001000NRG23141020222738647
|
15/10/2022
|
SASIKALA
|
2905001WL057621
|
SASIKALA
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SASIKALA
|
()
|
|
14
|
VELLORE
|
TN-05-001-009-009/162
(KILMONAVOOR)
|
2905001000NRG23141020222738651
|
15/10/2022
|
Lakshmi
|
2905001WL057621
|
Lakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
15
|
VELLORE
|
TN-05-001-009-009/185-A
(KILMONAVOOR)
|
2905001000NRG23141020222738653
|
15/10/2022
|
Amsa
|
2905001WL057621
|
Amsa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsa
|
()
|
|
16
|
VELLORE
|
TN-05-001-009-009/294
(KILMONAVOOR)
|
2905001000NRG23141020222738660
|
15/10/2022
|
INDHIRANI
|
2905001WL057621
|
INDHIRANI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDHIRANI
|
()
|
|
17
|
VELLORE
|
TN-05-001-009-009/356
(KILMONAVOOR)
|
2905001000NRG23141020222738669
|
15/10/2022
|
Jeeva
|
2905001WL057621
|
Jeeva
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeeva
|
()
|
|
18
|
VELLORE
|
TN-05-001-009-009/377
(KILMONAVOOR)
|
2905001000NRG23141020222738670
|
15/10/2022
|
Anandhi
|
2905001WL057621
|
Anandhi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anandhi
|
()
|
|
19
|
VELLORE
|
TN-05-001-009-009/379
(KILMONAVOOR)
|
2905001000NRG23141020222738671
|
15/10/2022
|
Kanmani
|
2905001WL057621
|
Kanmani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanmani
|
()
|
|
20
|
VELLORE
|
TN-05-001-009-009/382
(KILMONAVOOR)
|
2905001000NRG23141020222738672
|
15/10/2022
|
Maheswari
|
2905001WL057621
|
Maheswari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maheswari
|
()
|
|
21
|
VELLORE
|
TN-05-001-009-009/407
(KILMONAVOOR)
|
2905001000NRG23141020222738679
|
15/10/2022
|
KAVITHA
|
2905001WL057621
|
KAVITHA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVITHA
|
()
|
|
22
|
VELLORE
|
TN-05-001-009-009/886
(KILMONAVOOR)
|
2905001000NRG23141020222738689
|
15/10/2022
|
RADHIKA
|
2905001WL057621
|
RADHIKA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHIKA
|
()
|
|
23
|
VELLORE
|
TN-05-001-009-009/895
(KILMONAVOOR)
|
2905001000NRG23141020222738690
|
15/10/2022
|
VASANTHA
|
2905001WL057621
|
VASANTHA
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|