|
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-05-001-021-005/702
(USSOOR)
|
2905001000NRG23300920222587216
|
30/09/2022
|
MUNI
|
2905001WL054020
|
MUNI
|
00468
|
UBIN0902896
|
726
|
726
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/754
(USSOOR)
|
2905001000NRG23300920222587221
|
30/09/2022
|
Davamani
|
2905001WL054020
|
Davamani
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Davamani
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-005/756
(USSOOR)
|
2905001000NRG23300920222587222
|
30/09/2022
|
Punitha
|
2905001WL054020
|
Punitha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Punitha
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-005/770
(USSOOR)
|
2905001000NRG23300920222587223
|
30/09/2022
|
Sivaranjani
|
2905001WL054020
|
Sivaranjani
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivaranjani
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-005/794
(USSOOR)
|
2905001000NRG23300920222587224
|
30/09/2022
|
Indira Devi
|
2905001WL054020
|
Indira Devi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indira Devi
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-005/795
(USSOOR)
|
2905001000NRG23300920222587225
|
30/09/2022
|
Jayasudha
|
2905001WL054020
|
Jayasudha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayasudha
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-005/797
(USSOOR)
|
2905001000NRG23300920222587226
|
30/09/2022
|
Selvi
|
2905001WL054020
|
Selvi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-005/805
(USSOOR)
|
2905001000NRG23300920222587227
|
30/09/2022
|
Soniya
|
2905001WL054020
|
Soniya
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Soniya
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-005/819
(USSOOR)
|
2905001000NRG23300920222587228
|
30/09/2022
|
Kavitha
|
2905001WL054020
|
Kavitha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-005/828
(USSOOR)
|
2905001000NRG23300920222587229
|
30/09/2022
|
Anandhi
|
2905001WL054020
|
Anandhi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anandhi
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-005/848
(USSOOR)
|
2905001000NRG23300920222587230
|
30/09/2022
|
Chitra
|
2905001WL054020
|
Chitra
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-005/904-A
(USSOOR)
|
2905001000NRG23300920222587231
|
30/09/2022
|
ABIRAMI
|
2905001WL054020
|
ABIRAMI
|
00468
|
UBIN0902896
|
726
|
726
|
Rejected
|
19/10/2022
|
|
030361529
|
No Such Account
|
|
|
|
13
|
VELLORE
|
TN-05-001-021-005/906-A
(USSOOR)
|
2905001000NRG23300920222587232
|
30/09/2022
|
VITHYA
|
2905001WL054020
|
VITHYA
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
VITHYA
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/532
(USSOOR)
|
2905001000NRG23300920222587271
|
30/09/2022
|
Anjala
|
2905001WL054020
|
Anjala
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjala
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/57
(USSOOR)
|
2905001000NRG23300920222587281
|
30/09/2022
|
Rajeswari
|
2905001WL054020
|
Rajeswari
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeswari
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/661
(USSOOR)
|
2905001000NRG23300920222587289
|
30/09/2022
|
Anitha
|
2905001WL054020
|
Anitha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/832
(USSOOR)
|
2905001000NRG23300920222587302
|
30/09/2022
|
Sonna
|
2905001WL054020
|
Sonna
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sonna
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/846
(USSOOR)
|
2905001000NRG23300920222587303
|
30/09/2022
|
DHIVYA
|
2905001WL054020
|
DHIVYA
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHIVYA
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/864
(USSOOR)
|
2905001000NRG23300920222587306
|
30/09/2022
|
MANICKAM
|
2905001WL054020
|
MANICKAM
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANICKAM
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/867
(USSOOR)
|
2905001000NRG23300920222587307
|
30/09/2022
|
SUGUNA
|
2905001WL054020
|
SUGUNA
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|