|
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-05-001-017-001/577
(SEKKANUR)
|
2905001000NRG23290420220085225
|
29/04/2022
|
Uma
|
2905001WL002441
|
Uma
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-001/617-A
(SEKKANUR)
|
2905001000NRG23290420220085226
|
29/04/2022
|
INDHIRA
|
2905001WL002441
|
INDHIRA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
INDHIRA
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-007/501
(SEKKANUR)
|
2905001000NRG23290420220085232
|
29/04/2022
|
ANUSHYA
|
2905001WL002441
|
ANUSHYA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANUSHYA
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-007/551
(SEKKANUR)
|
2905001000NRG23290420220085234
|
29/04/2022
|
N Jayakumar
|
2905001WL002441
|
N Jayakumar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
N Jayakumar
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-007/611
(SEKKANUR)
|
2905001000NRG23290420220085235
|
29/04/2022
|
LAKSHMI
|
2905001WL002441
|
LAKSHMI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-017/188
(SEKKANUR)
|
2905001000NRG23290420220085240
|
29/04/2022
|
RAMACHANDHIRAN
|
2905001WL002441
|
RAMACHANDHIRAN
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAMACHANDHIRAN
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-017/250
(SEKKANUR)
|
2905001000NRG23290420220085242
|
29/04/2022
|
Jothilakshmi
|
2905001WL002441
|
Jothilakshmi
|
00468
|
UBIN0902896
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothilakshmi
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-017/275
(SEKKANUR)
|
2905001000NRG23290420220085244
|
29/04/2022
|
NALINI
|
2905001WL002441
|
NALINI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
NALINI
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-017/34
(SEKKANUR)
|
2905001000NRG23290420220085249
|
29/04/2022
|
Venkatesan
|
2905001WL002441
|
Venkatesan
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatesan
|
()
|
|
10
|
VELLORE
|
TN-05-001-017-017/367
(SEKKANUR)
|
2905001000NRG23290420220085252
|
29/04/2022
|
SUMITHRA
|
2905001WL002441
|
SUMITHRA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUMITHRA
|
()
|
|
11
|
VELLORE
|
TN-05-001-017-017/406
(SEKKANUR)
|
2905001000NRG23290420220085258
|
29/04/2022
|
KALPANA
|
2905001WL002441
|
KALPANA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALPANA
|
()
|
|
12
|
VELLORE
|
TN-05-001-017-017/517-B
(SEKKANUR)
|
2905001000NRG23290420220085266
|
29/04/2022
|
Mahalakshmi.V
|
2905001WL002441
|
Mahalakshmi.V
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahalakshmi.V
|
()
|
|
13
|
VELLORE
|
TN-05-001-017-017/579
(SEKKANUR)
|
2905001000NRG23290420220085269
|
29/04/2022
|
Malar
|
2905001WL002441
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malar
|
()
|
|
14
|
VELLORE
|
TN-05-001-017-017/597-A
(SEKKANUR)
|
2905001000NRG23290420220085271
|
29/04/2022
|
BHUVANESHWARI
|
2905001WL002441
|
BHUVANESHWARI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
BHUVANESHWARI
|
()
|
|
15
|
VELLORE
|
TN-05-001-017-018/552
(SEKKANUR)
|
2905001000NRG23290420220085272
|
29/04/2022
|
Kanchana
|
2905001WL002441
|
Kanchana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanchana
|
()
|
|
16
|
VELLORE
|
TN-05-001-017-018/610
(SEKKANUR)
|
2905001000NRG23290420220085273
|
29/04/2022
|
DIVYA
|
2905001WL002441
|
DIVYA
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
DIVYA
|
()
|
|
17
|
VELLORE
|
TN-05-001-017-020/545
(SEKKANUR)
|
2905001000NRG23290420220085274
|
29/04/2022
|
Pathmini
|
2905001WL002441
|
Pathmini
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pathmini
|
()
|
|
18
|
VELLORE
|
TN-05-001-017-020/595-A
(SEKKANUR)
|
2905001000NRG23290420220085275
|
29/04/2022
|
PAVUNU
|
2905001WL002441
|
PAVUNU
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAVUNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18101
|
18101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18101
|
18101
|
|
|
|
|
|
|
|