|
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-05-001-005-005/1282
(ATHIYUR)
|
2905001000NRG23261120223215610
|
26/11/2022
|
DHANAPAL
|
2905001WL070826
|
DHANAPAL
|
00078
|
CNRB0008563
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-005/458
(ATHIYUR)
|
2905001000NRG23261120223215639
|
26/11/2022
|
Dharuman
|
2905001WL070826
|
Dharuman
|
00176
|
IDIB000V067
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-005-005/100
(ATHIYUR)
|
2905001000NRG23261120223215572
|
26/11/2022
|
E NIRMALA
|
2905001WL070826
|
E NIRMALA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
E NIRMALA
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-005/1035
(ATHIYUR)
|
2905001000NRG23261120223215574
|
26/11/2022
|
Poongodi
|
2905001WL070826
|
Poongodi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poongodi
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/104
(ATHIYUR)
|
2905001000NRG23261120223215575
|
26/11/2022
|
BOOMIKA
|
2905001WL070826
|
BOOMIKA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
BOOMIKA
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/1042
(ATHIYUR)
|
2905001000NRG23261120223215576
|
26/11/2022
|
CHELLIYAMMAN
|
2905001WL070826
|
CHELLIYAMMAN
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHELLIYAMMAN
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/1053
(ATHIYUR)
|
2905001000NRG23261120223215577
|
26/11/2022
|
Jayanthi
|
2905001WL070826
|
Jayanthi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/1058
(ATHIYUR)
|
2905001000NRG23261120223215578
|
26/11/2022
|
Parimala
|
2905001WL070826
|
Parimala
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parimala
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/1060
(ATHIYUR)
|
2905001000NRG23261120223215579
|
26/11/2022
|
Bhavani
|
2905001WL070826
|
Bhavani
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bhavani
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1061
(ATHIYUR)
|
2905001000NRG23261120223215580
|
26/11/2022
|
Kamala
|
2905001WL070826
|
Kamala
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamala
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1065
(ATHIYUR)
|
2905001000NRG23261120223215581
|
26/11/2022
|
Lakshmi
|
2905001WL070826
|
Lakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1088
(ATHIYUR)
|
2905001000NRG23261120223215582
|
26/11/2022
|
KASTHURI
|
2905001WL070826
|
KASTHURI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASTHURI
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1089
(ATHIYUR)
|
2905001000NRG23261120223215583
|
26/11/2022
|
INDIRARANIBAI
|
2905001WL070826
|
INDIRARANIBAI
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDIRARANIBAI
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1097
(ATHIYUR)
|
2905001000NRG23261120223215585
|
26/11/2022
|
JAYANTHI
|
2905001WL070826
|
JAYANTHI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1098
(ATHIYUR)
|
2905001000NRG23261120223215586
|
26/11/2022
|
LATHA
|
2905001WL070826
|
LATHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1101
(ATHIYUR)
|
2905001000NRG23261120223215588
|
26/11/2022
|
ANITHA
|
2905001WL070826
|
ANITHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANITHA
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1115
(ATHIYUR)
|
2905001000NRG23261120223215589
|
26/11/2022
|
AMUTHA
|
2905001WL070826
|
AMUTHA
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUTHA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1116
(ATHIYUR)
|
2905001000NRG23261120223215590
|
26/11/2022
|
RADHIKA
|
2905001WL070826
|
RADHIKA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHIKA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1121
(ATHIYUR)
|
2905001000NRG23261120223215592
|
26/11/2022
|
PONNIYAMMAL
|
2905001WL070826
|
PONNIYAMMAL
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
PONNIYAMMAL
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/1124
(ATHIYUR)
|
2905001000NRG23261120223215593
|
26/11/2022
|
REKHA
|
2905001WL070826
|
REKHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
REKHA
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/1153
(ATHIYUR)
|
2905001000NRG23261120223215595
|
26/11/2022
|
BHARATHI
|
2905001WL070826
|
BHARATHI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHARATHI
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/1167
(ATHIYUR)
|
2905001000NRG23261120223215596
|
26/11/2022
|
POORNIMA
|
2905001WL070826
|
POORNIMA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
POORNIMA
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/1183
(ATHIYUR)
|
2905001000NRG23261120223215597
|
26/11/2022
|
MEENATCHI
|
2905001WL070826
|
MEENATCHI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENATCHI
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/1184
(ATHIYUR)
|
2905001000NRG23261120223215598
|
26/11/2022
|
RADHA
|
2905001WL070826
|
RADHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHA
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/1187
(ATHIYUR)
|
2905001000NRG23261120223215599
|
26/11/2022
|
SANTHI
|
2905001WL070826
|
SANTHI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/1196
(ATHIYUR)
|
2905001000NRG23261120223215600
|
26/11/2022
|
KALPANA
|
2905001WL070826
|
KALPANA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALPANA
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/1205
(ATHIYUR)
|
2905001000NRG23261120223215602
|
26/11/2022
|
VANITHA
|
2905001WL070826
|
VANITHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/1206
(ATHIYUR)
|
2905001000NRG23261120223215603
|
26/11/2022
|
KOTTESHWARI
|
2905001WL070826
|
KOTTESHWARI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOTTESHWARI
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/1208
(ATHIYUR)
|
2905001000NRG23261120223215604
|
26/11/2022
|
KASTHURI
|
2905001WL070826
|
KASTHURI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASTHURI
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/1210
(ATHIYUR)
|
2905001000NRG23261120223215605
|
26/11/2022
|
SELVI
|
2905001WL070826
|
SELVI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/1230
(ATHIYUR)
|
2905001000NRG23261120223215606
|
26/11/2022
|
BADMAVATHY
|
2905001WL070826
|
BADMAVATHY
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
BADMAVATHY
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/1244
(ATHIYUR)
|
2905001000NRG23261120223215607
|
26/11/2022
|
SHARMILA
|
2905001WL070826
|
SHARMILA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHARMILA
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/1277
(ATHIYUR)
|
2905001000NRG23261120223215608
|
26/11/2022
|
MONISHA
|
2905001WL070826
|
MONISHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
MONISHA
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/1278
(ATHIYUR)
|
2905001000NRG23261120223215609
|
26/11/2022
|
CHINNAPAPPA
|
2905001WL070826
|
CHINNAPAPPA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAPAPPA
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/1287
(ATHIYUR)
|
2905001000NRG23261120223215611
|
26/11/2022
|
ANDAL
|
2905001WL070826
|
ANDAL
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANDAL
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/1288
(ATHIYUR)
|
2905001000NRG23261120223215612
|
26/11/2022
|
MURUGAN
|
2905001WL070826
|
MURUGAN
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGAN
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/154
(ATHIYUR)
|
2905001000NRG23261120223215618
|
26/11/2022
|
GANESHAN
|
2905001WL070826
|
GANESHAN
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANESHAN
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-005/22
(ATHIYUR)
|
2905001000NRG23261120223215623
|
26/11/2022
|
R Dhanalakshmi
|
2905001WL070826
|
R Dhanalakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
R Dhanalakshmi
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-005/239
(ATHIYUR)
|
2905001000NRG23261120223215625
|
26/11/2022
|
Selvi
|
2905001WL070826
|
Selvi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
40
|
VELLORE
|
TN-05-001-005-005/250
(ATHIYUR)
|
2905001000NRG23261120223215629
|
26/11/2022
|
Sumathi
|
2905001WL070826
|
Sumathi
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi
|
()
|
|
41
|
VELLORE
|
TN-05-001-005-005/253
(ATHIYUR)
|
2905001000NRG23261120223215630
|
26/11/2022
|
Vallandu
|
2905001WL070826
|
Vallandu
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vallandu
|
()
|
|
42
|
VELLORE
|
TN-05-001-005-005/52-A
(ATHIYUR)
|
2905001000NRG23261120223215643
|
26/11/2022
|
GEETHA
|
2905001WL070826
|
GEETHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
|
43
|
VELLORE
|
TN-05-001-005-005/573
(ATHIYUR)
|
2905001000NRG23261120223215652
|
26/11/2022
|
M.Gomathi
|
2905001WL070826
|
M.Gomathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441123
|
|
M.Gomathi
|
()
|
|
44
|
VELLORE
|
TN-05-001-005-005/6
(ATHIYUR)
|
2905001000NRG23261120223215659
|
26/11/2022
|
Mohan
|
2905001WL070826
|
Mohan
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mohan
|
()
|
|
45
|
VELLORE
|
TN-05-001-005-005/80-A
(ATHIYUR)
|
2905001000NRG23261120223215672
|
26/11/2022
|
V SANGEETHA
|
2905001WL070826
|
V SANGEETHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
V SANGEETHA
|
()
|
|
46
|
VELLORE
|
TN-05-001-005-005/880
(ATHIYUR)
|
2905001000NRG23261120223215674
|
26/11/2022
|
Venda
|
2905001WL070826
|
Venda
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venda
|
()
|
|
47
|
VELLORE
|
TN-05-001-005-005/935
(ATHIYUR)
|
2905001000NRG23261120223215676
|
26/11/2022
|
M Valliyammal
|
2905001WL070826
|
M Valliyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
M Valliyammal
|
()
|
|
48
|
VELLORE
|
TN-05-001-005-005/968
(ATHIYUR)
|
2905001000NRG23261120223215678
|
26/11/2022
|
R Manju
|
2905001WL070826
|
R Manju
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
R Manju
|
()
|
|
49
|
VELLORE
|
TN-05-001-005-005/983
(ATHIYUR)
|
2905001000NRG23261120223215680
|
26/11/2022
|
Parimala
|
2905001WL070826
|
Parimala
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parimala
|
()
|
|
50
|
VELLORE
|
TN-05-001-005-006/993
(ATHIYUR)
|
2905001000NRG23261120223215681
|
26/11/2022
|
Amul
|
2905001WL070826
|
Amul
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48481
|
48481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50677
|
50677
|
|
|
|
|
|
|
|