|
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-05-001-005-004/1028
(ATHIYUR)
|
2905001000NRG23071120223001717
|
07/11/2022
|
CHITRA
|
2905001WL064636
|
CHITRA
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITRA
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-004/1145
(ATHIYUR)
|
2905001000NRG23071120223001718
|
07/11/2022
|
DHANALAKSHMI
|
2905001WL064636
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-004/1156
(ATHIYUR)
|
2905001000NRG23071120223001719
|
07/11/2022
|
VALARMATHI
|
2905001WL064636
|
VALARMATHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-004/1192
(ATHIYUR)
|
2905001000NRG23071120223001720
|
07/11/2022
|
MUTHULAKSHMI
|
2905001WL064636
|
MUTHULAKSHMI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-004/1197
(ATHIYUR)
|
2905001000NRG23071120223001721
|
07/11/2022
|
MEENATCHI
|
2905001WL064636
|
MEENATCHI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-004/1223
(ATHIYUR)
|
2905001000NRG23071120223001722
|
07/11/2022
|
VENDA
|
2905001WL064636
|
VENDA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
7
|
VELLORE
|
TN-05-001-005-004/1242
(ATHIYUR)
|
2905001000NRG23071120223001723
|
07/11/2022
|
THANJAMMAL
|
2905001WL064636
|
THANJAMMAL
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANJAMMAL
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-004/1247
(ATHIYUR)
|
2905001000NRG23071120223001724
|
07/11/2022
|
SARANYA
|
2905001WL064636
|
SARANYA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANYA
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/100
(ATHIYUR)
|
2905001000NRG23071120223001729
|
07/11/2022
|
E NIRMALA
|
2905001WL064636
|
E NIRMALA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
E NIRMALA
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1012
(ATHIYUR)
|
2905001000NRG23071120223001730
|
07/11/2022
|
Amsa
|
2905001WL064636
|
Amsa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amsa
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1029
(ATHIYUR)
|
2905001000NRG23071120223001731
|
07/11/2022
|
Govindhasami
|
2905001WL064636
|
Govindhasami
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhasami
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG23071120223001733
|
07/11/2022
|
Meenatchi
|
2905001WL064636
|
Meenatchi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenatchi
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG23071120223001732
|
07/11/2022
|
Vidhya
|
2905001WL064636
|
Vidhya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vidhya
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1083
(ATHIYUR)
|
2905001000NRG23071120223001734
|
07/11/2022
|
RAJESHWARI
|
2905001WL064636
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1134
(ATHIYUR)
|
2905001000NRG23071120223001735
|
07/11/2022
|
LALITHA
|
2905001WL064636
|
LALITHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LALITHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1139
(ATHIYUR)
|
2905001000NRG23071120223001736
|
07/11/2022
|
SATHIYA
|
2905001WL064636
|
SATHIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYA
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1163
(ATHIYUR)
|
2905001000NRG23071120223001737
|
07/11/2022
|
MENAGA
|
2905001WL064636
|
MENAGA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MENAGA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/129
(ATHIYUR)
|
2905001000NRG23071120223001738
|
07/11/2022
|
Suseela
|
2905001WL064636
|
Suseela
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suseela
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/2-A
(ATHIYUR)
|
2905001000NRG23071120223001741
|
07/11/2022
|
M BHAVANI
|
2905001WL064636
|
M BHAVANI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
M BHAVANI
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/362
(ATHIYUR)
|
2905001000NRG23071120223001748
|
07/11/2022
|
PACHAIAMMAL
|
2905001WL064636
|
PACHAIAMMAL
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACHAIAMMAL
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/433
(ATHIYUR)
|
2905001000NRG23071120223001753
|
07/11/2022
|
P Muniyammal
|
2905001WL064636
|
P Muniyammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
P Muniyammal
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/448
(ATHIYUR)
|
2905001000NRG23071120223001756
|
07/11/2022
|
Ellammal
|
2905001WL064636
|
Ellammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ellammal
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/456
(ATHIYUR)
|
2905001000NRG23071120223001758
|
07/11/2022
|
AMUTHA
|
2905001WL064636
|
AMUTHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/484
(ATHIYUR)
|
2905001000NRG23071120223001766
|
07/11/2022
|
DEVI
|
2905001WL064636
|
DEVI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVI
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/563
(ATHIYUR)
|
2905001000NRG23071120223001781
|
07/11/2022
|
Ravi
|
2905001WL064636
|
Ravi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ravi
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/565
(ATHIYUR)
|
2905001000NRG23071120223001782
|
07/11/2022
|
Vijayalakshmi
|
2905001WL064636
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/576-A
(ATHIYUR)
|
2905001000NRG23071120223001784
|
07/11/2022
|
SARASWATHI
|
2905001WL064636
|
SARASWATHI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHI
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/649
(ATHIYUR)
|
2905001000NRG23071120223001791
|
07/11/2022
|
Manjula
|
2905001WL064636
|
Manjula
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/895
(ATHIYUR)
|
2905001000NRG23071120223001805
|
07/11/2022
|
Janaki
|
2905001WL064636
|
Janaki
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Janaki
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/896
(ATHIYUR)
|
2905001000NRG23071120223001806
|
07/11/2022
|
Sathiya
|
2905001WL064636
|
Sathiya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/912
(ATHIYUR)
|
2905001000NRG23071120223001807
|
07/11/2022
|
Sagunthala
|
2905001WL064636
|
Sagunthala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthala
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/937
(ATHIYUR)
|
2905001000NRG23071120223001808
|
07/11/2022
|
M Kala
|
2905001WL064636
|
M Kala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
M Kala
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/944
(ATHIYUR)
|
2905001000NRG23071120223001809
|
07/11/2022
|
V VIDHYA
|
2905001WL064636
|
V VIDHYA
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
V VIDHYA
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/947
(ATHIYUR)
|
2905001000NRG23071120223001810
|
07/11/2022
|
R Sudha
|
2905001WL064636
|
R Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
R Sudha
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/954
(ATHIYUR)
|
2905001000NRG23071120223001811
|
07/11/2022
|
Rekha
|
2905001WL064636
|
Rekha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rekha
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/978
(ATHIYUR)
|
2905001000NRG23071120223001812
|
07/11/2022
|
Revathy
|
2905001WL064636
|
Revathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathy
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/986
(ATHIYUR)
|
2905001000NRG23071120223001813
|
07/11/2022
|
Umarani
|
2905001WL064636
|
Umarani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Umarani
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-005/997
(ATHIYUR)
|
2905001000NRG23071120223001814
|
07/11/2022
|
Devagi
|
2905001WL064636
|
Devagi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devagi
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-006/1049
(ATHIYUR)
|
2905001000NRG23071120223001815
|
07/11/2022
|
Shobana
|
2905001WL064636
|
Shobana
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shobana
|
()
|
|
40
|
VELLORE
|
TN-05-001-005-006/1076
(ATHIYUR)
|
2905001000NRG23071120223001816
|
07/11/2022
|
GAYATHIRI
|
2905001WL064636
|
GAYATHIRI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHIRI
|
()
|
|
41
|
VELLORE
|
TN-05-001-005-006/1077
(ATHIYUR)
|
2905001000NRG23071120223001817
|
07/11/2022
|
LATHA
|
2905001WL064636
|
LATHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LATHA
|
()
|
|
42
|
VELLORE
|
TN-05-001-005-006/1081
(ATHIYUR)
|
2905001000NRG23071120223001818
|
07/11/2022
|
SUGANTHI
|
2905001WL064636
|
SUGANTHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|