|
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-05-001-005-005/1180
(ATHIYUR)
|
2905001000NRG23290720221851166
|
01/08/2022
|
SANGEETHA
|
2905001WL034342
|
SANGEETHA
|
00468
|
UBIN0818569
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-004/1021
(ATHIYUR)
|
2905001000NRG23290720221851142
|
01/08/2022
|
VENDA
|
2905001WL034342
|
VENDA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
VENDA
|
()
|
|
3
|
VELLORE
|
TN-05-001-005-004/1102
(ATHIYUR)
|
2905001000NRG23290720221851143
|
01/08/2022
|
AMBIGA
|
2905001WL034342
|
AMBIGA
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMBIGA
|
()
|
|
4
|
VELLORE
|
TN-05-001-005-004/1114
(ATHIYUR)
|
2905001000NRG23290720221851144
|
01/08/2022
|
SELVAM
|
2905001WL034342
|
SELVAM
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVAM
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-004/1145
(ATHIYUR)
|
2905001000NRG23290720221851145
|
01/08/2022
|
DHANALAKSHMI
|
2905001WL034342
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANALAKSHMI
|
()
|
|
6
|
VELLORE
|
TN-05-001-005-004/1150
(ATHIYUR)
|
2905001000NRG23290720221851146
|
01/08/2022
|
SIGAMANI
|
2905001WL034342
|
SIGAMANI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
SIGAMANI
|
()
|
|
7
|
VELLORE
|
TN-05-001-005-004/1165
(ATHIYUR)
|
2905001000NRG23290720221851147
|
01/08/2022
|
VANITHA
|
2905001WL034342
|
VANITHA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
VANITHA
|
()
|
|
8
|
VELLORE
|
TN-05-001-005-004/1190
(ATHIYUR)
|
2905001000NRG23290720221851148
|
01/08/2022
|
SUGANTHI
|
2905001WL034342
|
SUGANTHI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGANTHI
|
()
|
|
9
|
VELLORE
|
TN-05-001-005-004/1191
(ATHIYUR)
|
2905001000NRG23290720221851149
|
01/08/2022
|
DIVYA
|
2905001WL034342
|
DIVYA
|
00468
|
UBIN0902896
|
450
|
450
|
Processed
|
08/08/2022
|
|
018892528
|
|
DIVYA
|
()
|
|
10
|
VELLORE
|
TN-05-001-005-004/1203
(ATHIYUR)
|
2905001000NRG23290720221851150
|
01/08/2022
|
ISHWARIYARAI
|
2905001WL034342
|
ISHWARIYARAI
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892528
|
|
ISHWARIYARAI
|
()
|
|
11
|
VELLORE
|
TN-05-001-005-004/1215
(ATHIYUR)
|
2905001000NRG23290720221851151
|
01/08/2022
|
SANGEETHA
|
2905001WL034342
|
SANGEETHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SANGEETHA
|
()
|
|
12
|
VELLORE
|
TN-05-001-005-005/1020
(ATHIYUR)
|
2905001000NRG23290720221851154
|
01/08/2022
|
Padmavathi
|
2905001WL034342
|
Padmavathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Padmavathi
|
()
|
|
13
|
VELLORE
|
TN-05-001-005-005/1031
(ATHIYUR)
|
2905001000NRG23290720221851155
|
01/08/2022
|
Pavithra
|
2905001WL034342
|
Pavithra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavithra
|
()
|
|
14
|
VELLORE
|
TN-05-001-005-005/1033
(ATHIYUR)
|
2905001000NRG23290720221851156
|
01/08/2022
|
REVATHI
|
2905001WL034342
|
REVATHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
REVATHI
|
()
|
|
15
|
VELLORE
|
TN-05-001-005-005/1040
(ATHIYUR)
|
2905001000NRG23290720221851157
|
01/08/2022
|
Meenatchi
|
2905001WL034342
|
Meenatchi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meenatchi
|
()
|
|
16
|
VELLORE
|
TN-05-001-005-005/1056
(ATHIYUR)
|
2905001000NRG23290720221851158
|
01/08/2022
|
Sangeetha
|
2905001WL034342
|
Sangeetha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
17
|
VELLORE
|
TN-05-001-005-005/1062
(ATHIYUR)
|
2905001000NRG23290720221851159
|
01/08/2022
|
Uma
|
2905001WL034342
|
Uma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Uma
|
()
|
|
18
|
VELLORE
|
TN-05-001-005-005/1069
(ATHIYUR)
|
2905001000NRG23290720221851160
|
01/08/2022
|
MEGALA
|
2905001WL034342
|
MEGALA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEGALA
|
()
|
|
19
|
VELLORE
|
TN-05-001-005-005/1085
(ATHIYUR)
|
2905001000NRG23290720221851161
|
01/08/2022
|
PRIYA
|
2905001WL034342
|
PRIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYA
|
()
|
|
20
|
VELLORE
|
TN-05-001-005-005/1091
(ATHIYUR)
|
2905001000NRG23290720221851162
|
01/08/2022
|
RADHA
|
2905001WL034342
|
RADHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
RADHA
|
()
|
|
21
|
VELLORE
|
TN-05-001-005-005/1107
(ATHIYUR)
|
2905001000NRG23290720221851163
|
01/08/2022
|
MAHALAKSHMI
|
2905001WL034342
|
MAHALAKSHMI
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAHALAKSHMI
|
()
|
|
22
|
VELLORE
|
TN-05-001-005-005/1139
(ATHIYUR)
|
2905001000NRG23290720221851164
|
01/08/2022
|
SATHIYA
|
2905001WL034342
|
SATHIYA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SATHIYA
|
()
|
|
23
|
VELLORE
|
TN-05-001-005-005/1170
(ATHIYUR)
|
2905001000NRG23290720221851165
|
01/08/2022
|
SASIREKHA
|
2905001WL034342
|
SASIREKHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SASIREKHA
|
()
|
|
24
|
VELLORE
|
TN-05-001-005-005/1204
(ATHIYUR)
|
2905001000NRG23290720221851167
|
01/08/2022
|
LAKSHMI
|
2905001WL034342
|
LAKSHMI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
25
|
VELLORE
|
TN-05-001-005-005/18
(ATHIYUR)
|
2905001000NRG23290720221851169
|
01/08/2022
|
Maliga
|
2905001WL034342
|
Maliga
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maliga
|
()
|
|
26
|
VELLORE
|
TN-05-001-005-005/280
(ATHIYUR)
|
2905001000NRG23290720221851170
|
01/08/2022
|
Meera
|
2905001WL034342
|
Meera
|
00468
|
UBIN0902896
|
1140
|
1140
|
Rejected
|
11/08/2022
|
|
018892528
|
No Such Account
|
|
|
|
27
|
VELLORE
|
TN-05-001-005-005/420
(ATHIYUR)
|
2905001000NRG23290720221851179
|
01/08/2022
|
Muniyammal
|
2905001WL034342
|
Muniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
28
|
VELLORE
|
TN-05-001-005-005/424
(ATHIYUR)
|
2905001000NRG23290720221851180
|
01/08/2022
|
Vasantha
|
2905001WL034342
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
29
|
VELLORE
|
TN-05-001-005-005/426
(ATHIYUR)
|
2905001000NRG23290720221851181
|
01/08/2022
|
Latha
|
2905001WL034342
|
Latha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Latha
|
()
|
|
30
|
VELLORE
|
TN-05-001-005-005/490
(ATHIYUR)
|
2905001000NRG23290720221851192
|
01/08/2022
|
MAGESHWARI
|
2905001WL034342
|
MAGESHWARI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAGESHWARI
|
()
|
|
31
|
VELLORE
|
TN-05-001-005-005/546
(ATHIYUR)
|
2905001000NRG23290720221851205
|
01/08/2022
|
Valarmathi
|
2905001WL034342
|
Valarmathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valarmathi
|
()
|
|
32
|
VELLORE
|
TN-05-001-005-005/71
(ATHIYUR)
|
2905001000NRG23290720221851216
|
01/08/2022
|
Amutha
|
2905001WL034342
|
Amutha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
33
|
VELLORE
|
TN-05-001-005-005/73
(ATHIYUR)
|
2905001000NRG23290720221851219
|
01/08/2022
|
Mangaikarasi
|
2905001WL034342
|
Mangaikarasi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mangaikarasi
|
()
|
|
34
|
VELLORE
|
TN-05-001-005-005/900
(ATHIYUR)
|
2905001000NRG23290720221851227
|
01/08/2022
|
Lakshmi
|
2905001WL034342
|
Lakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
35
|
VELLORE
|
TN-05-001-005-005/905
(ATHIYUR)
|
2905001000NRG23290720221851228
|
01/08/2022
|
Mogana
|
2905001WL034342
|
Mogana
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mogana
|
()
|
|
36
|
VELLORE
|
TN-05-001-005-005/907
(ATHIYUR)
|
2905001000NRG23290720221851229
|
01/08/2022
|
Latha
|
2905001WL034342
|
Latha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Latha
|
()
|
|
37
|
VELLORE
|
TN-05-001-005-005/933
(ATHIYUR)
|
2905001000NRG23290720221851230
|
01/08/2022
|
D Geetha
|
2905001WL034342
|
D Geetha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
D Geetha
|
()
|
|
38
|
VELLORE
|
TN-05-001-005-005/953
(ATHIYUR)
|
2905001000NRG23290720221851231
|
01/08/2022
|
Dhanalakshmi
|
2905001WL034342
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
39
|
VELLORE
|
TN-05-001-005-005/960
(ATHIYUR)
|
2905001000NRG23290720221851232
|
01/08/2022
|
Malliga
|
2905001WL034342
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malliga
|
()
|
|
40
|
VELLORE
|
TN-05-001-005-005/961
(ATHIYUR)
|
2905001000NRG23290720221851233
|
01/08/2022
|
Muthulakshmi
|
2905001WL034342
|
Muthulakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
41
|
VELLORE
|
TN-05-001-005-005/963
(ATHIYUR)
|
2905001000NRG23290720221851234
|
01/08/2022
|
V Mythili
|
2905001WL034342
|
V Mythili
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
V Mythili
|
()
|
|
42
|
VELLORE
|
TN-05-001-005-005/976
(ATHIYUR)
|
2905001000NRG23290720221851235
|
01/08/2022
|
Gomathi
|
2905001WL034342
|
Gomathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gomathi
|
()
|
|
43
|
VELLORE
|
TN-05-001-005-005/977
(ATHIYUR)
|
2905001000NRG23290720221851236
|
01/08/2022
|
Ambiga
|
2905001WL034342
|
Ambiga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambiga
|
()
|
|
44
|
VELLORE
|
TN-05-001-005-005/985
(ATHIYUR)
|
2905001000NRG23290720221851237
|
01/08/2022
|
Vijaya
|
2905001WL034342
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
45
|
VELLORE
|
TN-05-001-005-005/997
(ATHIYUR)
|
2905001000NRG23290720221851238
|
01/08/2022
|
Devagi
|
2905001WL034342
|
Devagi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devagi
|
()
|
|
46
|
VELLORE
|
TN-05-001-005-006/1022
(ATHIYUR)
|
2905001000NRG23290720221851239
|
01/08/2022
|
Ammu
|
2905001WL034342
|
Ammu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ammu
|
()
|
|
47
|
VELLORE
|
TN-05-001-005-006/1081
(ATHIYUR)
|
2905001000NRG23290720221851240
|
01/08/2022
|
SUGANTHI
|
2905001WL034342
|
SUGANTHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGANTHI
|
()
|
|
48
|
VELLORE
|
TN-05-001-005-006/1137
(ATHIYUR)
|
2905001000NRG23290720221851241
|
01/08/2022
|
RAJESHWARI
|
2905001WL034342
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJESHWARI
|
()
|
|
49
|
VELLORE
|
TN-05-001-005-006/938
(ATHIYUR)
|
2905001000NRG23290720221851243
|
01/08/2022
|
B Santhi
|
2905001WL034342
|
B Santhi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
B Santhi
|
()
|
|
50
|
VELLORE
|
TN-05-001-005-006/939
(ATHIYUR)
|
2905001000NRG23290720221851244
|
01/08/2022
|
S SUSILA
|
2905001WL034342
|
S SUSILA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
S SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49592
|
49592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50542
|
50542
|
|
|
|
|
|
|
|