|
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-05-001-005-005/1141
(ATHIYUR)
|
2905001000NRG23010920222287078
|
02/09/2022
|
DHANAM
|
2905001WL045683
|
DHANAM
|
00176
|
IDIB000A198
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
DHANAM
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-005/1143
(ATHIYUR)
|
2905001000NRG23010920222287079
|
02/09/2022
|
KANGAVALLI
|
2905001WL045683
|
KANGAVALLI
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KANGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-005-005/1180
(ATHIYUR)
|
2905001000NRG23010920222287082
|
02/09/2022
|
SANGEETHA
|
2905001WL045683
|
SANGEETHA
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-005-004/1021
(ATHIYUR)
|
2905001000NRG23010920222287051
|
02/09/2022
|
VENDA
|
2905001WL045683
|
VENDA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VENDA
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-004/1102
(ATHIYUR)
|
2905001000NRG23010920222287052
|
02/09/2022
|
AMBIGA
|
2905001WL045683
|
AMBIGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
AMBIGA
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-004/1108
(ATHIYUR)
|
2905001000NRG23010920222287053
|
02/09/2022
|
VENDA
|
2905001WL045683
|
VENDA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
VENDA
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-004/1114
(ATHIYUR)
|
2905001000NRG23010920222287054
|
02/09/2022
|
SELVAM
|
2905001WL045683
|
SELVAM
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SELVAM
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-004/1145
(ATHIYUR)
|
2905001000NRG23010920222287055
|
02/09/2022
|
DHANALAKSHMI
|
2905001WL045683
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
DHANALAKSHMI
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-004/1150
(ATHIYUR)
|
2905001000NRG23010920222287056
|
02/09/2022
|
SIGAMANI
|
2905001WL045683
|
SIGAMANI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SIGAMANI
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-004/1165
(ATHIYUR)
|
2905001000NRG23010920222287057
|
02/09/2022
|
VANITHA
|
2905001WL045683
|
VANITHA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
VANITHA
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-004/1190
(ATHIYUR)
|
2905001000NRG23010920222287058
|
02/09/2022
|
SUGANTHI
|
2905001WL045683
|
SUGANTHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUGANTHI
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-004/1191
(ATHIYUR)
|
2905001000NRG23010920222287059
|
02/09/2022
|
DIVYA
|
2905001WL045683
|
DIVYA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
DIVYA
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-004/1195
(ATHIYUR)
|
2905001000NRG23010920222287060
|
02/09/2022
|
RUKUMANI
|
2905001WL045683
|
RUKUMANI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
RUKUMANI
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-004/1203
(ATHIYUR)
|
2905001000NRG23010920222287061
|
02/09/2022
|
ISHWARIYARAI
|
2905001WL045683
|
ISHWARIYARAI
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
ISHWARIYARAI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-004/1215
(ATHIYUR)
|
2905001000NRG23010920222287062
|
02/09/2022
|
SANGEETHA
|
2905001WL045683
|
SANGEETHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SANGEETHA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-004/1239
(ATHIYUR)
|
2905001000NRG23010920222287063
|
02/09/2022
|
MEENA
|
2905001WL045683
|
MEENA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
MEENA
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/100
(ATHIYUR)
|
2905001000NRG23010920222287066
|
02/09/2022
|
E NIRMALA
|
2905001WL045683
|
E NIRMALA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
E NIRMALA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1020
(ATHIYUR)
|
2905001000NRG23010920222287067
|
02/09/2022
|
Padmavathi
|
2905001WL045683
|
Padmavathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Padmavathi
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1031
(ATHIYUR)
|
2905001000NRG23010920222287068
|
02/09/2022
|
Pavithra
|
2905001WL045683
|
Pavithra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pavithra
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/1033
(ATHIYUR)
|
2905001000NRG23010920222287069
|
02/09/2022
|
REVATHI
|
2905001WL045683
|
REVATHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
REVATHI
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG23010920222287070
|
02/09/2022
|
Meenatchi
|
2905001WL045683
|
Meenatchi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Meenatchi
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/1056
(ATHIYUR)
|
2905001000NRG23010920222287071
|
02/09/2022
|
Sangeetha
|
2905001WL045683
|
Sangeetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sangeetha
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/1062
(ATHIYUR)
|
2905001000NRG23010920222287072
|
02/09/2022
|
Uma
|
2905001WL045683
|
Uma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Uma
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/1069
(ATHIYUR)
|
2905001000NRG23010920222287073
|
02/09/2022
|
MEGALA
|
2905001WL045683
|
MEGALA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MEGALA
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/1084
(ATHIYUR)
|
2905001000NRG23010920222287074
|
02/09/2022
|
VETRISELVI
|
2905001WL045683
|
VETRISELVI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VETRISELVI
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/1085
(ATHIYUR)
|
2905001000NRG23010920222287075
|
02/09/2022
|
PRIYA
|
2905001WL045683
|
PRIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
PRIYA
|
()
|
|
27
|
VELLORE
|
TN-05-001-005-005/1091
(ATHIYUR)
|
2905001000NRG23010920222287076
|
02/09/2022
|
RADHA
|
2905001WL045683
|
RADHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
RADHA
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/1107
(ATHIYUR)
|
2905001000NRG23010920222287077
|
02/09/2022
|
MAHALAKSHMI
|
2905001WL045683
|
MAHALAKSHMI
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
MAHALAKSHMI
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/1163
(ATHIYUR)
|
2905001000NRG23010920222287080
|
02/09/2022
|
MENAGA
|
2905001WL045683
|
MENAGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MENAGA
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/1170
(ATHIYUR)
|
2905001000NRG23010920222287081
|
02/09/2022
|
SASIREKHA
|
2905001WL045683
|
SASIREKHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SASIREKHA
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/1204
(ATHIYUR)
|
2905001000NRG23010920222287083
|
02/09/2022
|
LAKSHMI
|
2905001WL045683
|
LAKSHMI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
LAKSHMI
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/18
(ATHIYUR)
|
2905001000NRG23010920222287085
|
02/09/2022
|
Maliga
|
2905001WL045683
|
Maliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Maliga
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/280
(ATHIYUR)
|
2905001000NRG23010920222287086
|
02/09/2022
|
Meera
|
2905001WL045683
|
Meera
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Meera
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/302
(ATHIYUR)
|
2905001000NRG23010920222287087
|
02/09/2022
|
AMBIGA
|
2905001WL045683
|
AMBIGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
AMBIGA
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/420
(ATHIYUR)
|
2905001000NRG23010920222287095
|
02/09/2022
|
Muniyammal
|
2905001WL045683
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/424
(ATHIYUR)
|
2905001000NRG23010920222287096
|
02/09/2022
|
Vasantha
|
2905001WL045683
|
Vasantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasantha
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/426
(ATHIYUR)
|
2905001000NRG23010920222287097
|
02/09/2022
|
Latha
|
2905001WL045683
|
Latha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Latha
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-005/490
(ATHIYUR)
|
2905001000NRG23010920222287108
|
02/09/2022
|
MAGESHWARI
|
2905001WL045683
|
MAGESHWARI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
MAGESHWARI
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-005/546
(ATHIYUR)
|
2905001000NRG23010920222287121
|
02/09/2022
|
Valarmathi
|
2905001WL045683
|
Valarmathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valarmathi
|
()
|
|
40
|
VELLORE
|
TN-05-001-005-005/649
(ATHIYUR)
|
2905001000NRG23010920222287126
|
02/09/2022
|
Manjula
|
2905001WL045683
|
Manjula
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manjula
|
()
|
|
41
|
VELLORE
|
TN-05-001-005-005/71
(ATHIYUR)
|
2905001000NRG23010920222287127
|
02/09/2022
|
Amutha
|
2905001WL045683
|
Amutha
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amutha
|
()
|
|
42
|
VELLORE
|
TN-05-001-005-005/73
(ATHIYUR)
|
2905001000NRG23010920222287129
|
02/09/2022
|
Mangaikarasi
|
2905001WL045683
|
Mangaikarasi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mangaikarasi
|
()
|
|
43
|
VELLORE
|
TN-05-001-005-005/952
(ATHIYUR)
|
2905001000NRG23010920222287131
|
02/09/2022
|
Kalaivani
|
2905001WL045683
|
Kalaivani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalaivani
|
()
|
|
44
|
VELLORE
|
TN-05-001-005-006/1073
(ATHIYUR)
|
2905001000NRG23010920222287132
|
02/09/2022
|
VASANTHI
|
2905001WL045683
|
VASANTHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
VASANTHI
|
()
|
|
45
|
VELLORE
|
TN-05-001-005-006/1106
(ATHIYUR)
|
2905001000NRG23010920222287133
|
02/09/2022
|
DEEPIKA
|
2905001WL045683
|
DEEPIKA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
DEEPIKA
|
()
|
|
46
|
VELLORE
|
TN-05-001-005-006/1110
(ATHIYUR)
|
2905001000NRG23010920222287134
|
02/09/2022
|
SATHIYA
|
2905001WL045683
|
SATHIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SATHIYA
|
()
|
|
47
|
VELLORE
|
TN-05-001-005-006/1137
(ATHIYUR)
|
2905001000NRG23010920222287135
|
02/09/2022
|
RAJESHWARI
|
2905001WL045683
|
RAJESHWARI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAJESHWARI
|
()
|
|
48
|
VELLORE
|
TN-05-001-005-006/1245
(ATHIYUR)
|
2905001000NRG23010920222287136
|
02/09/2022
|
PRIYA
|
2905001WL045683
|
PRIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43129
|
43129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45929
|
45929
|
|
|
|
|
|
|
|