|
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-05-001-005-005/1095
(ATHIYUR)
|
2905001000NRG23071120223017521
|
08/11/2022
|
LATHA
|
2905001WL065065
|
LATHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
LATHA
|
()
|
|
2
|
VELLORE
|
TN-05-001-005-006/1050
(ATHIYUR)
|
2905001000NRG23071120223017531
|
08/11/2022
|
CHINNASWAMY
|
2905001WL065065
|
CHINNASWAMY
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNASWAMY
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-006/1050
(ATHIYUR)
|
2905001000NRG23071120223017532
|
08/11/2022
|
KUMARI
|
2905001WL065065
|
KUMARI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMARI
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-007/1013
(ATHIYUR)
|
2905001000NRG23071120223017533
|
08/11/2022
|
Magesh
|
2905001WL065065
|
Magesh
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Magesh
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-007/1013
(ATHIYUR)
|
2905001000NRG23071120223017534
|
08/11/2022
|
Vellaiyan
|
2905001WL065065
|
Vellaiyan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vellaiyan
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-007/1014
(ATHIYUR)
|
2905001000NRG23071120223017535
|
08/11/2022
|
Duraisamy
|
2905001WL065065
|
Duraisamy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Duraisamy
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-007/1014
(ATHIYUR)
|
2905001000NRG23071120223017536
|
08/11/2022
|
Santhi
|
2905001WL065065
|
Santhi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-007/1052
(ATHIYUR)
|
2905001000NRG23071120223017537
|
08/11/2022
|
KUPPUSWAMY
|
2905001WL065065
|
KUPPUSWAMY
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPUSWAMY
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-007/1096
(ATHIYUR)
|
2905001000NRG23071120223017538
|
08/11/2022
|
PATTAMMAL
|
2905001WL065065
|
PATTAMMAL
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PATTAMMAL
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-007/806
(ATHIYUR)
|
2905001000NRG23071120223017540
|
08/11/2022
|
MALLIGA
|
2905001WL065065
|
MALLIGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-007/806
(ATHIYUR)
|
2905001000NRG23071120223017539
|
08/11/2022
|
SIVA
|
2905001WL065065
|
SIVA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVA
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-007/809
(ATHIYUR)
|
2905001000NRG23071120223017541
|
08/11/2022
|
RAJENDIRAN
|
2905001WL065065
|
RAJENDIRAN
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJENDIRAN
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-007/810
(ATHIYUR)
|
2905001000NRG23071120223017543
|
08/11/2022
|
Muthuraman
|
2905001WL065065
|
Muthuraman
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthuraman
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-007/810
(ATHIYUR)
|
2905001000NRG23071120223017542
|
08/11/2022
|
Pappathi
|
2905001WL065065
|
Pappathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pappathi
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-007/811
(ATHIYUR)
|
2905001000NRG23071120223017545
|
08/11/2022
|
JAYA
|
2905001WL065065
|
JAYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYA
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-007/811
(ATHIYUR)
|
2905001000NRG23071120223017544
|
08/11/2022
|
Rajamani
|
2905001WL065065
|
Rajamani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajamani
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-007/814
(ATHIYUR)
|
2905001000NRG23071120223017547
|
08/11/2022
|
BHARATHIKANNAMA
|
2905001WL065065
|
BHARATHIKANNAMA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHARATHIKANNAMA
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-007/814
(ATHIYUR)
|
2905001000NRG23071120223017546
|
08/11/2022
|
SETTU
|
2905001WL065065
|
SETTU
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SETTU
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-007/815
(ATHIYUR)
|
2905001000NRG23071120223017548
|
08/11/2022
|
SHANKAR
|
2905001WL065065
|
SHANKAR
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANKAR
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-007/815
(ATHIYUR)
|
2905001000NRG23071120223017549
|
08/11/2022
|
SUMATHI
|
2905001WL065065
|
SUMATHI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|