|
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-05-001-009-001/898
(KILMONAVOOR)
|
2905001000NRG23071020222662458
|
07/10/2022
|
VINOTHINI
|
2905001WL055849
|
VINOTHINI
|
00176
|
IDIB000M311
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VINOTHINI
|
()
|
|
2
|
VELLORE
|
TN-05-001-009-009/878
(KILMONAVOOR)
|
2905001000NRG23071020222662491
|
07/10/2022
|
VIJAYALAKSHMI
|
2905001WL055849
|
VIJAYALAKSHMI
|
00176
|
IDIB000M311
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-009-001/901
(KILMONAVOOR)
|
2905001000NRG23071020222662459
|
07/10/2022
|
JAMUNA
|
2905001WL055849
|
JAMUNA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAMUNA
|
()
|
|
4
|
VELLORE
|
TN-05-001-009-009/185-A
(KILMONAVOOR)
|
2905001000NRG23071020222662463
|
07/10/2022
|
Amsa
|
2905001WL055849
|
Amsa
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amsa
|
()
|
|
5
|
VELLORE
|
TN-05-001-009-009/245
(KILMONAVOOR)
|
2905001000NRG23071020222662471
|
07/10/2022
|
JEGATHA
|
2905001WL055849
|
JEGATHA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
JEGATHA
|
()
|
|
6
|
VELLORE
|
TN-05-001-009-009/263
(KILMONAVOOR)
|
2905001000NRG23071020222662475
|
07/10/2022
|
Malathy.S
|
2905001WL055849
|
Malathy.S
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malathy.S
|
()
|
|
7
|
VELLORE
|
TN-05-001-009-009/590
(KILMONAVOOR)
|
2905001000NRG23071020222662481
|
07/10/2022
|
MALATHI
|
2905001WL055849
|
MALATHI
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
MALATHI
|
()
|
|
8
|
VELLORE
|
TN-05-001-009-009/796
(KILMONAVOOR)
|
2905001000NRG23071020222662485
|
07/10/2022
|
MAGENDIRAN
|
2905001WL055849
|
MAGENDIRAN
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAGENDIRAN
|
()
|
|
9
|
VELLORE
|
TN-05-001-009-009/815
(KILMONAVOOR)
|
2905001000NRG23071020222662486
|
07/10/2022
|
VEENAKUMARI
|
2905001WL055849
|
VEENAKUMARI
|
00468
|
UBIN0533378
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431856
|
|
VEENAKUMARI
|
()
|
|
10
|
VELLORE
|
TN-05-001-009-009/863
(KILMONAVOOR)
|
2905001000NRG23071020222662487
|
07/10/2022
|
SANGEETHA
|
2905001WL055849
|
SANGEETHA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANGEETHA
|
()
|
|
11
|
VELLORE
|
TN-05-001-009-009/867
(KILMONAVOOR)
|
2905001000NRG23071020222662488
|
07/10/2022
|
LAKSHMI
|
2905001WL055849
|
LAKSHMI
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
LAKSHMI
|
()
|
|
12
|
VELLORE
|
TN-05-001-009-009/868
(KILMONAVOOR)
|
2905001000NRG23071020222662489
|
07/10/2022
|
VIMALA
|
2905001WL055849
|
VIMALA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIMALA
|
()
|
|
13
|
VELLORE
|
TN-05-001-009-009/875
(KILMONAVOOR)
|
2905001000NRG23071020222662490
|
07/10/2022
|
VASUMANI
|
2905001WL055849
|
VASUMANI
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VASUMANI
|
()
|
|
14
|
VELLORE
|
TN-05-001-009-009/885
(KILMONAVOOR)
|
2905001000NRG23071020222662492
|
07/10/2022
|
SAMBATHRANI
|
2905001WL055849
|
SAMBATHRANI
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAMBATHRANI
|
()
|
|
15
|
VELLORE
|
TN-05-001-009-009/895
(KILMONAVOOR)
|
2905001000NRG23071020222662493
|
07/10/2022
|
VASANTHA
|
2905001WL055849
|
VASANTHA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
VASANTHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-009-009/906
(KILMONAVOOR)
|
2905001000NRG23071020222662494
|
07/10/2022
|
MADHANA
|
2905001WL055849
|
MADHANA
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431856
|
|
MADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|