|
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-05-001-005-005/1213
(ATHIYUR)
|
2905001000NRG23151020222745825
|
15/10/2022
|
SIMRAN
|
2905001WL057807
|
SIMRAN
|
00078
|
CNRB0008563
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-005/458
(ATHIYUR)
|
2905001000NRG23151020222745850
|
15/10/2022
|
Dharuman
|
2905001WL057807
|
Dharuman
|
00176
|
IDIB000V067
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-005-005/1035
(ATHIYUR)
|
2905001000NRG23151020222745796
|
15/10/2022
|
Poongodi
|
2905001WL057807
|
Poongodi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongodi
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-005/1042
(ATHIYUR)
|
2905001000NRG23151020222745797
|
15/10/2022
|
CHELLIYAMMAN
|
2905001WL057807
|
CHELLIYAMMAN
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHELLIYAMMAN
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/1058
(ATHIYUR)
|
2905001000NRG23151020222745798
|
15/10/2022
|
Parimala
|
2905001WL057807
|
Parimala
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parimala
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/1060
(ATHIYUR)
|
2905001000NRG23151020222745799
|
15/10/2022
|
Bhavani
|
2905001WL057807
|
Bhavani
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhavani
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/1061
(ATHIYUR)
|
2905001000NRG23151020222745800
|
15/10/2022
|
Kamala
|
2905001WL057807
|
Kamala
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamala
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/1065
(ATHIYUR)
|
2905001000NRG23151020222745801
|
15/10/2022
|
Lakshmi
|
2905001WL057807
|
Lakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/1088
(ATHIYUR)
|
2905001000NRG23151020222745802
|
15/10/2022
|
KASTHURI
|
2905001WL057807
|
KASTHURI
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASTHURI
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1089
(ATHIYUR)
|
2905001000NRG23151020222745803
|
15/10/2022
|
INDIRARANIBAI
|
2905001WL057807
|
INDIRARANIBAI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDIRARANIBAI
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1097
(ATHIYUR)
|
2905001000NRG23151020222745805
|
15/10/2022
|
JAYANTHI
|
2905001WL057807
|
JAYANTHI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYANTHI
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1098
(ATHIYUR)
|
2905001000NRG23151020222745806
|
15/10/2022
|
LATHA
|
2905001WL057807
|
LATHA
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATHA
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1101
(ATHIYUR)
|
2905001000NRG23151020222745808
|
15/10/2022
|
ANITHA
|
2905001WL057807
|
ANITHA
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANITHA
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1115
(ATHIYUR)
|
2905001000NRG23151020222745809
|
15/10/2022
|
AMUTHA
|
2905001WL057807
|
AMUTHA
|
00468
|
UBIN0902896
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1116
(ATHIYUR)
|
2905001000NRG23151020222745810
|
15/10/2022
|
RADHIKA
|
2905001WL057807
|
RADHIKA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHIKA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1124
(ATHIYUR)
|
2905001000NRG23151020222745812
|
15/10/2022
|
REKHA
|
2905001WL057807
|
REKHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
REKHA
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1153
(ATHIYUR)
|
2905001000NRG23151020222745815
|
15/10/2022
|
BHARATHI
|
2905001WL057807
|
BHARATHI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHI
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1167
(ATHIYUR)
|
2905001000NRG23151020222745816
|
15/10/2022
|
POORNIMA
|
2905001WL057807
|
POORNIMA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
POORNIMA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1184
(ATHIYUR)
|
2905001000NRG23151020222745817
|
15/10/2022
|
RADHA
|
2905001WL057807
|
RADHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHA
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/1187
(ATHIYUR)
|
2905001000NRG23151020222745818
|
15/10/2022
|
SANTHI
|
2905001WL057807
|
SANTHI
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHI
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/1196
(ATHIYUR)
|
2905001000NRG23151020222745819
|
15/10/2022
|
KALPANA
|
2905001WL057807
|
KALPANA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALPANA
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/1205
(ATHIYUR)
|
2905001000NRG23151020222745821
|
15/10/2022
|
VANITHA
|
2905001WL057807
|
VANITHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
VANITHA
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/1206
(ATHIYUR)
|
2905001000NRG23151020222745822
|
15/10/2022
|
KOTTESHWARI
|
2905001WL057807
|
KOTTESHWARI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOTTESHWARI
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/1208
(ATHIYUR)
|
2905001000NRG23151020222745823
|
15/10/2022
|
KASTHURI
|
2905001WL057807
|
KASTHURI
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASTHURI
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/1210
(ATHIYUR)
|
2905001000NRG23151020222745824
|
15/10/2022
|
SELVI
|
2905001WL057807
|
SELVI
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/1230
(ATHIYUR)
|
2905001000NRG23151020222745826
|
15/10/2022
|
BADMAVATHY
|
2905001WL057807
|
BADMAVATHY
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
BADMAVATHY
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/22
(ATHIYUR)
|
2905001000NRG23151020222745834
|
15/10/2022
|
R Dhanalakshmi
|
2905001WL057807
|
R Dhanalakshmi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
R Dhanalakshmi
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/239
(ATHIYUR)
|
2905001000NRG23151020222745836
|
15/10/2022
|
Selvi
|
2905001WL057807
|
Selvi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/253
(ATHIYUR)
|
2905001000NRG23151020222745840
|
15/10/2022
|
Vallandu
|
2905001WL057807
|
Vallandu
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vallandu
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/52-A
(ATHIYUR)
|
2905001000NRG23151020222745854
|
15/10/2022
|
GEETHA
|
2905001WL057807
|
GEETHA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
GEETHA
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/573
(ATHIYUR)
|
2905001000NRG23151020222745862
|
15/10/2022
|
M.Gomathi
|
2905001WL057807
|
M.Gomathi
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
M.Gomathi
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/80-A
(ATHIYUR)
|
2905001000NRG23151020222745880
|
15/10/2022
|
V SANGEETHA
|
2905001WL057807
|
V SANGEETHA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
V SANGEETHA
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/880
(ATHIYUR)
|
2905001000NRG23151020222745882
|
15/10/2022
|
Venda
|
2905001WL057807
|
Venda
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venda
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/900
(ATHIYUR)
|
2905001000NRG23151020222745885
|
15/10/2022
|
Lakshmi
|
2905001WL057807
|
Lakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/903
(ATHIYUR)
|
2905001000NRG23151020222745886
|
15/10/2022
|
Saraswathy
|
2905001WL057807
|
Saraswathy
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathy
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/96
(ATHIYUR)
|
2905001000NRG23151020222745887
|
15/10/2022
|
SARALA
|
2905001WL057807
|
SARALA
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARALA
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/968
(ATHIYUR)
|
2905001000NRG23151020222745888
|
15/10/2022
|
R Manju
|
2905001WL057807
|
R Manju
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
R Manju
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-006/993
(ATHIYUR)
|
2905001000NRG23151020222745889
|
15/10/2022
|
Amul
|
2905001WL057807
|
Amul
|
00468
|
UBIN0902896
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36571
|
36571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38977
|
38977
|
|
|
|
|
|
|
|