|
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-05-001-005-005/1094
(ATHIYUR)
|
2905001000NRG23261120223221465
|
28/11/2022
|
SETTU
|
2905001WL070932
|
SETTU
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
SETTU
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-005/165
(ATHIYUR)
|
2905001000NRG23261120223221471
|
28/11/2022
|
Vijayalakshmi
|
2905001WL070932
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayalakshmi
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-005/206
(ATHIYUR)
|
2905001000NRG23261120223221482
|
28/11/2022
|
Anitha
|
2905001WL070932
|
Anitha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anitha
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-005/216
(ATHIYUR)
|
2905001000NRG23261120223221484
|
28/11/2022
|
Muniyammal
|
2905001WL070932
|
Muniyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/287
(ATHIYUR)
|
2905001000NRG23261120223221492
|
28/11/2022
|
Sudha
|
2905001WL070932
|
Sudha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-005/307
(ATHIYUR)
|
2905001000NRG23261120223221495
|
28/11/2022
|
LAKSHMI
|
2905001WL070932
|
LAKSHMI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-005/337
(ATHIYUR)
|
2905001000NRG23261120223221498
|
28/11/2022
|
Ettiyammal
|
2905001WL070932
|
Ettiyammal
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ettiyammal
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/401
(ATHIYUR)
|
2905001000NRG23261120223221507
|
28/11/2022
|
J MALARKODI
|
2905001WL070932
|
J MALARKODI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
J MALARKODI
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/623
(ATHIYUR)
|
2905001000NRG23261120223221515
|
28/11/2022
|
MANI A
|
2905001WL070932
|
MANI A
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANI A
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/703
(ATHIYUR)
|
2905001000NRG23261120223221528
|
28/11/2022
|
Jayalakshmi
|
2905001WL070932
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayalakshmi
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/962
(ATHIYUR)
|
2905001000NRG23261120223221531
|
28/11/2022
|
Anitha
|
2905001WL070932
|
Anitha
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anitha
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-006/1063
(ATHIYUR)
|
2905001000NRG23261120223221532
|
28/11/2022
|
Ambika
|
2905001WL070932
|
Ambika
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ambika
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-006/1111
(ATHIYUR)
|
2905001000NRG23261120223221533
|
28/11/2022
|
THANGAMANI
|
2905001WL070932
|
THANGAMANI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGAMANI
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-006/1133
(ATHIYUR)
|
2905001000NRG23261120223221534
|
28/11/2022
|
RAJESHWARI
|
2905001WL070932
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJESHWARI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-006/1147
(ATHIYUR)
|
2905001000NRG23261120223221535
|
28/11/2022
|
VIJAYA
|
2905001WL070932
|
VIJAYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-006/1154
(ATHIYUR)
|
2905001000NRG23261120223221536
|
28/11/2022
|
JAYMALANI
|
2905001WL070932
|
JAYMALANI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYMALANI
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-006/1172
(ATHIYUR)
|
2905001000NRG23261120223221537
|
28/11/2022
|
MANJULA
|
2905001WL070932
|
MANJULA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJULA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-006/1177
(ATHIYUR)
|
2905001000NRG23261120223221538
|
28/11/2022
|
MOHANAPRIYA
|
2905001WL070932
|
MOHANAPRIYA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHANAPRIYA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-006/1181
(ATHIYUR)
|
2905001000NRG23261120223221539
|
28/11/2022
|
REKHA
|
2905001WL070932
|
REKHA
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441123
|
|
REKHA
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-006/1209
(ATHIYUR)
|
2905001000NRG23261120223221540
|
28/11/2022
|
JOTHI
|
2905001WL070932
|
JOTHI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOTHI
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-006/1234
(ATHIYUR)
|
2905001000NRG23261120223221541
|
28/11/2022
|
ABIRAMI
|
2905001WL070932
|
ABIRAMI
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-006/1279
(ATHIYUR)
|
2905001000NRG23261120223221542
|
28/11/2022
|
VASANTHA
|
2905001WL070932
|
VASANTHA
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHA
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-006/970
(ATHIYUR)
|
2905001000NRG23261120223221544
|
28/11/2022
|
Shiva
|
2905001WL070932
|
Shiva
|
00468
|
UBIN0902896
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shiva
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-006/974
(ATHIYUR)
|
2905001000NRG23261120223221545
|
28/11/2022
|
Govindammal
|
2905001WL070932
|
Govindammal
|
00468
|
UBIN0902896
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindammal
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-006/975
(ATHIYUR)
|
2905001000NRG23261120223221546
|
28/11/2022
|
Gomathi
|
2905001WL070932
|
Gomathi
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gomathi
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-006/984
(ATHIYUR)
|
2905001000NRG23261120223221547
|
28/11/2022
|
Pushpa
|
2905001WL070932
|
Pushpa
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25160
|
25160
|
|
|
|
|
|
|
|