|
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-05-001-009-009/878
(KILMONAVOOR)
|
2905001000NRG23060820221957190
|
08/08/2022
|
VIJAYALAKSHMI
|
2905001WL037205
|
VIJAYALAKSHMI
|
00176
|
IDIB000M311
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-001/901
(KILMONAVOOR)
|
2905001000NRG23060820221957147
|
08/08/2022
|
JAMUNA
|
2905001WL037205
|
JAMUNA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAMUNA
|
()
|
|
3
|
VELLORE
|
TN-05-001-009-009/185-A
(KILMONAVOOR)
|
2905001000NRG23060820221957152
|
08/08/2022
|
Amsa
|
2905001WL037205
|
Amsa
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amsa
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-009/263
(KILMONAVOOR)
|
2905001000NRG23060820221957161
|
08/08/2022
|
Malathy.S
|
2905001WL037205
|
Malathy.S
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malathy.S
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-009/547
(KILMONAVOOR)
|
2905001000NRG23060820221957167
|
08/08/2022
|
V.Shakila
|
2905001WL037205
|
V.Shakila
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
V.Shakila
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-009/815
(KILMONAVOOR)
|
2905001000NRG23060820221957180
|
08/08/2022
|
VEENAKUMARI
|
2905001WL037205
|
VEENAKUMARI
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VEENAKUMARI
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-009/859
(KILMONAVOOR)
|
2905001000NRG23060820221957184
|
08/08/2022
|
JANAGI
|
2905001WL037205
|
JANAGI
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
JANAGI
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-009/860
(KILMONAVOOR)
|
2905001000NRG23060820221957185
|
08/08/2022
|
SENTHAMISELVI
|
2905001WL037205
|
SENTHAMISELVI
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SENTHAMISELVI
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-009/863
(KILMONAVOOR)
|
2905001000NRG23060820221957186
|
08/08/2022
|
SANGEETHA
|
2905001WL037205
|
SANGEETHA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGEETHA
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-009/867
(KILMONAVOOR)
|
2905001000NRG23060820221957187
|
08/08/2022
|
LAKSHMI
|
2905001WL037205
|
LAKSHMI
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-009/868
(KILMONAVOOR)
|
2905001000NRG23060820221957188
|
08/08/2022
|
VIMALA
|
2905001WL037205
|
VIMALA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIMALA
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-009/875
(KILMONAVOOR)
|
2905001000NRG23060820221957189
|
08/08/2022
|
VASUMANI
|
2905001WL037205
|
VASUMANI
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASUMANI
|
()
|
|
13
|
VELLORE
|
TN-05-001-009-009/881
(KILMONAVOOR)
|
2905001000NRG23060820221957191
|
08/08/2022
|
RAJESHWARI
|
2905001WL037205
|
RAJESHWARI
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJESHWARI
|
()
|
|
14
|
VELLORE
|
TN-05-001-009-009/895
(KILMONAVOOR)
|
2905001000NRG23060820221957192
|
08/08/2022
|
VASANTHA
|
2905001WL037205
|
VASANTHA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|