|
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-05-001-016-002/545
(SADUPERI)
|
2905001000NRG23071120223008443
|
07/11/2022
|
SENDAMARAI K
|
2905001WL064770
|
SENDAMARAI K
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENDAMARAI K
|
()
|
|
2
|
VELLORE
|
TN-05-001-016-002/734
(SADUPERI)
|
2905001000NRG23071120223008444
|
07/11/2022
|
SARANYA
|
2905001WL064770
|
SARANYA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANYA
|
()
|
|
3
|
VELLORE
|
TN-05-001-016-016/208
(SADUPERI)
|
2905001000NRG23071120223008470
|
07/11/2022
|
Amsa
|
2905001WL064770
|
Amsa
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amsa
|
()
|
|
4
|
VELLORE
|
TN-05-001-016-016/493
(SADUPERI)
|
2905001000NRG23071120223008490
|
07/11/2022
|
vanarani
|
2905001WL064770
|
vanarani
|
00045
|
BARB0VELLOR
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842249
|
|
vanarani
|
()
|
|
5
|
VELLORE
|
TN-05-001-016-016/592
(SADUPERI)
|
2905001000NRG23071120223008496
|
07/11/2022
|
KOKILA
|
2905001WL064770
|
KOKILA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOKILA
|
()
|
|
6
|
VELLORE
|
TN-05-001-016-016/735
(SADUPERI)
|
2905001000NRG23071120223008506
|
07/11/2022
|
MALLIGA
|
2905001WL064770
|
MALLIGA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
7
|
VELLORE
|
TN-05-001-016-016/744
(SADUPERI)
|
2905001000NRG23071120223008507
|
07/11/2022
|
D DIVYA
|
2905001WL064770
|
D DIVYA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
D DIVYA
|
()
|
|
8
|
VELLORE
|
TN-05-001-016-016/747
(SADUPERI)
|
2905001000NRG23071120223008508
|
07/11/2022
|
R DHANALAKSHMI
|
2905001WL064770
|
R DHANALAKSHMI
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
R DHANALAKSHMI
|
()
|
|
9
|
VELLORE
|
TN-05-001-016-016/752
(SADUPERI)
|
2905001000NRG23071120223008509
|
07/11/2022
|
amutha
|
2905001WL064770
|
amutha
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
amutha
|
()
|
|
10
|
VELLORE
|
TN-05-001-016-016/756
(SADUPERI)
|
2905001000NRG23071120223008510
|
07/11/2022
|
RATHIKA
|
2905001WL064770
|
RATHIKA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHIKA
|
()
|
|
11
|
VELLORE
|
TN-05-001-016-016/764-A
(SADUPERI)
|
2905001000NRG23071120223008511
|
07/11/2022
|
VENDAMANI
|
2905001WL064770
|
VENDAMANI
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDAMANI
|
()
|
|
12
|
VELLORE
|
TN-05-001-016-016/768-A
(SADUPERI)
|
2905001000NRG23071120223008512
|
07/11/2022
|
CHANDRIKA
|
2905001WL064770
|
CHANDRIKA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRIKA
|
()
|
|
13
|
VELLORE
|
TN-05-001-016-016/770-A
(SADUPERI)
|
2905001000NRG23071120223008513
|
07/11/2022
|
ARULMOZHI
|
2905001WL064770
|
ARULMOZHI
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARULMOZHI
|
()
|
|
14
|
VELLORE
|
TN-05-001-016-016/772-A
(SADUPERI)
|
2905001000NRG23071120223008514
|
07/11/2022
|
SASIKALA
|
2905001WL064770
|
SASIKALA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
15
|
VELLORE
|
TN-05-001-016-016/775-A
(SADUPERI)
|
2905001000NRG23071120223008515
|
07/11/2022
|
PUSPA
|
2905001WL064770
|
PUSPA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSPA
|
()
|
|
16
|
VELLORE
|
TN-05-001-016-016/776-A
(SADUPERI)
|
2905001000NRG23071120223008516
|
07/11/2022
|
JAGADHAMBAL
|
2905001WL064770
|
JAGADHAMBAL
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAGADHAMBAL
|
()
|
|
17
|
VELLORE
|
TN-05-001-016-016/786
(SADUPERI)
|
2905001000NRG23071120223008518
|
07/11/2022
|
SASIKALA
|
2905001WL064770
|
SASIKALA
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
18
|
VELLORE
|
TN-05-001-016-016/789
(SADUPERI)
|
2905001000NRG23071120223008519
|
07/11/2022
|
MOHANA ARUN
|
2905001WL064770
|
MOHANA ARUN
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHANA ARUN
|
()
|
|
19
|
VELLORE
|
TN-05-001-016-016/802
(SADUPERI)
|
2905001000NRG23071120223008521
|
07/11/2022
|
MYTHILY MAGENDIRAN
|
2905001WL064770
|
MYTHILY MAGENDIRAN
|
00045
|
BARB0VELLOR
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
MYTHILY MAGENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
20
|
VELLORE
|
TN-05-001-016-016/790
(SADUPERI)
|
2905001000NRG23071120223008520
|
07/11/2022
|
VADIVUKARASI
|
2905001WL064770
|
VADIVUKARASI
|
00176
|
IDIB000G111
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
VADIVUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
21
|
VELLORE
|
TN-05-001-016-016/620
(SADUPERI)
|
2905001000NRG23071120223008497
|
07/11/2022
|
LALITHA
|
2905001WL064770
|
LALITHA
|
00176
|
IDIB000V067
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|