|
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-05-001-005-005/85
(ATHIYUR)
|
2905001000NRG23240620221385196
|
24/06/2022
|
Saravanan
|
2905001WL021107
|
Saravanan
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-004/1108
(ATHIYUR)
|
2905001000NRG23240620221385130
|
24/06/2022
|
VIJAYA
|
2905001WL021107
|
VIJAYA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYA
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-004/1112
(ATHIYUR)
|
2905001000NRG23240620221385131
|
24/06/2022
|
ANANTHI
|
2905001WL021107
|
ANANTHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANANTHI
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-004/1156
(ATHIYUR)
|
2905001000NRG23240620221385132
|
24/06/2022
|
VALARMATHI
|
2905001WL021107
|
VALARMATHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALARMATHI
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-004/1197
(ATHIYUR)
|
2905001000NRG23240620221385133
|
24/06/2022
|
MEENATCHI
|
2905001WL021107
|
MEENATCHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENATCHI
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-004/1201
(ATHIYUR)
|
2905001000NRG23240620221385134
|
24/06/2022
|
NANDHINI
|
2905001WL021107
|
NANDHINI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANDHINI
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-004/1215
(ATHIYUR)
|
2905001000NRG23240620221385135
|
24/06/2022
|
SANGEETHA
|
2905001WL021107
|
SANGEETHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANGEETHA
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-005/1012
(ATHIYUR)
|
2905001000NRG23240620221385138
|
24/06/2022
|
Amsa
|
2905001WL021107
|
Amsa
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amsa
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-005/1029
(ATHIYUR)
|
2905001000NRG23240620221385139
|
24/06/2022
|
Govindhasami
|
2905001WL021107
|
Govindhasami
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindhasami
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-005/1033
(ATHIYUR)
|
2905001000NRG23240620221385140
|
24/06/2022
|
Venda
|
2905001WL021107
|
Venda
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venda
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG23240620221385141
|
24/06/2022
|
Vidhya
|
2905001WL021107
|
Vidhya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vidhya
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1083
(ATHIYUR)
|
2905001000NRG23240620221385142
|
24/06/2022
|
RAJESHWARI
|
2905001WL021107
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1134
(ATHIYUR)
|
2905001000NRG23240620221385143
|
24/06/2022
|
LALITHA
|
2905001WL021107
|
LALITHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
LALITHA
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/2-A
(ATHIYUR)
|
2905001000NRG23240620221385144
|
24/06/2022
|
M BHAVANI
|
2905001WL021107
|
M BHAVANI
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
M BHAVANI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/238
(ATHIYUR)
|
2905001000NRG23240620221385145
|
24/06/2022
|
Malathi
|
2905001WL021107
|
Malathi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malathi
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/362
(ATHIYUR)
|
2905001000NRG23240620221385151
|
24/06/2022
|
PACHAIAMMAL
|
2905001WL021107
|
PACHAIAMMAL
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
PACHAIAMMAL
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/433
(ATHIYUR)
|
2905001000NRG23240620221385154
|
24/06/2022
|
P Muniyammal
|
2905001WL021107
|
P Muniyammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
P Muniyammal
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/456
(ATHIYUR)
|
2905001000NRG23240620221385157
|
24/06/2022
|
AMUTHA
|
2905001WL021107
|
AMUTHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/576-A
(ATHIYUR)
|
2905001000NRG23240620221385176
|
24/06/2022
|
SARASWATHI
|
2905001WL021107
|
SARASWATHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHI
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/73
(ATHIYUR)
|
2905001000NRG23240620221385190
|
24/06/2022
|
Mangaikarasi
|
2905001WL021107
|
Mangaikarasi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangaikarasi
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/895
(ATHIYUR)
|
2905001000NRG23240620221385197
|
24/06/2022
|
Janaki
|
2905001WL021107
|
Janaki
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/896
(ATHIYUR)
|
2905001000NRG23240620221385198
|
24/06/2022
|
Sathiya
|
2905001WL021107
|
Sathiya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/912
(ATHIYUR)
|
2905001000NRG23240620221385199
|
24/06/2022
|
Sagunthala
|
2905001WL021107
|
Sagunthala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/934
(ATHIYUR)
|
2905001000NRG23240620221385200
|
24/06/2022
|
M Malathi
|
2905001WL021107
|
M Malathi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
M Malathi
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/937
(ATHIYUR)
|
2905001000NRG23240620221385201
|
24/06/2022
|
M Kala
|
2905001WL021107
|
M Kala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
M Kala
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/947
(ATHIYUR)
|
2905001000NRG23240620221385202
|
24/06/2022
|
R Sudha
|
2905001WL021107
|
R Sudha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
R Sudha
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/960
(ATHIYUR)
|
2905001000NRG23240620221385203
|
24/06/2022
|
Malliga
|
2905001WL021107
|
Malliga
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/978
(ATHIYUR)
|
2905001000NRG23240620221385204
|
24/06/2022
|
Revathy
|
2905001WL021107
|
Revathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathy
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/986
(ATHIYUR)
|
2905001000NRG23240620221385205
|
24/06/2022
|
Umarani
|
2905001WL021107
|
Umarani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umarani
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/997
(ATHIYUR)
|
2905001000NRG23240620221385206
|
24/06/2022
|
Devagi
|
2905001WL021107
|
Devagi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devagi
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-006/1072
(ATHIYUR)
|
2905001000NRG23240620221385207
|
24/06/2022
|
ANBARASI
|
2905001WL021107
|
ANBARASI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANBARASI
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-006/1077
(ATHIYUR)
|
2905001000NRG23240620221385208
|
24/06/2022
|
LATHA
|
2905001WL021107
|
LATHA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-006/1100
(ATHIYUR)
|
2905001000NRG23240620221385209
|
24/06/2022
|
DHANALAKSHMI
|
2905001WL021107
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHANALAKSHMI
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-006/1142
(ATHIYUR)
|
2905001000NRG23240620221385210
|
24/06/2022
|
VASANTHI
|
2905001WL021107
|
VASANTHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHI
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-006/1207
(ATHIYUR)
|
2905001000NRG23240620221385211
|
24/06/2022
|
JAYAGANDHA
|
2905001WL021107
|
JAYAGANDHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAGANDHA
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-006/936
(ATHIYUR)
|
2905001000NRG23240620221385212
|
24/06/2022
|
S Radha
|
2905001WL021107
|
S Radha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
S Radha
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-006/965
(ATHIYUR)
|
2905001000NRG23240620221385213
|
24/06/2022
|
Pounammal
|
2905001WL021107
|
Pounammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pounammal
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-006/969
(ATHIYUR)
|
2905001000NRG23240620221385214
|
24/06/2022
|
Selvi
|
2905001WL021107
|
Selvi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-007/916
(ATHIYUR)
|
2905001000NRG23240620221385215
|
24/06/2022
|
Chitra
|
2905001WL021107
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|