|
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-05-001-021-005/926
(USSOOR)
|
2905001000NRG23251120223211615
|
26/11/2022
|
SEVANTHI
|
2905001WL070738
|
SEVANTHI
|
00078
|
CNRB0008563
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEVANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-001/905-A
(USSOOR)
|
2905001000NRG23251120223211609
|
26/11/2022
|
BHARATHI
|
2905001WL070738
|
BHARATHI
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHARATHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-002/763
(USSOOR)
|
2905001000NRG23251120223211613
|
26/11/2022
|
Kalaivani
|
2905001WL070738
|
Kalaivani
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaivani
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/15
(USSOOR)
|
2905001000NRG23251120223211619
|
26/11/2022
|
Selvi
|
2905001WL070738
|
Selvi
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/17
(USSOOR)
|
2905001000NRG23251120223211621
|
26/11/2022
|
Dhanalakshmi
|
2905001WL070738
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-021/182-A
(USSOOR)
|
2905001000NRG23251120223211622
|
26/11/2022
|
PAPPAMMAL
|
2905001WL070738
|
PAPPAMMAL
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441123
|
|
PAPPAMMAL
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-021/375
(USSOOR)
|
2905001000NRG23251120223211641
|
26/11/2022
|
Pavun
|
2905001WL070738
|
Pavun
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavun
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-021/759
(USSOOR)
|
2905001000NRG23251120223211666
|
26/11/2022
|
Latha
|
2905001WL070738
|
Latha
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Latha
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-021/777
(USSOOR)
|
2905001000NRG23251120223211667
|
26/11/2022
|
Mohanavallli
|
2905001WL070738
|
Mohanavallli
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mohanavallli
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-021/786
(USSOOR)
|
2905001000NRG23251120223211668
|
26/11/2022
|
Pathma
|
2905001WL070738
|
Pathma
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pathma
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-021/804
(USSOOR)
|
2905001000NRG23251120223211669
|
26/11/2022
|
Kavitha
|
2905001WL070738
|
Kavitha
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-021/807
(USSOOR)
|
2905001000NRG23251120223211670
|
26/11/2022
|
Sathiya
|
2905001WL070738
|
Sathiya
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-021/809
(USSOOR)
|
2905001000NRG23251120223211671
|
26/11/2022
|
Manimegalai
|
2905001WL070738
|
Manimegalai
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimegalai
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/814
(USSOOR)
|
2905001000NRG23251120223211672
|
26/11/2022
|
Saritha
|
2905001WL070738
|
Saritha
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saritha
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/820
(USSOOR)
|
2905001000NRG23251120223211673
|
26/11/2022
|
Mahalakshmi
|
2905001WL070738
|
Mahalakshmi
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/821
(USSOOR)
|
2905001000NRG23251120223211674
|
26/11/2022
|
Suganya
|
2905001WL070738
|
Suganya
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/847
(USSOOR)
|
2905001000NRG23251120223211675
|
26/11/2022
|
Kalaivani
|
2905001WL070738
|
Kalaivani
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaivani
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/871
(USSOOR)
|
2905001000NRG23251120223211676
|
26/11/2022
|
VIDHYA
|
2905001WL070738
|
VIDHYA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIDHYA
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/896
(USSOOR)
|
2905001000NRG23251120223211677
|
26/11/2022
|
POONGAVANAM
|
2905001WL070738
|
POONGAVANAM
|
00468
|
UBIN0902896
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONGAVANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|