|
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-05-001-021-021/883
(USSOOR)
|
2905001000NRG23041120222964508
|
05/11/2022
|
ANBARASI
|
2905001WL063765
|
ANBARASI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-021/761
(USSOOR)
|
2905001000NRG23041120222964490
|
05/11/2022
|
Pavithra
|
2905001WL063765
|
Pavithra
|
00177
|
IOBA0001543
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-005/854
(USSOOR)
|
2905001000NRG23041120222964415
|
05/11/2022
|
VINITHA
|
2905001WL063765
|
VINITHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
VINITHA
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/104
(USSOOR)
|
2905001000NRG23041120222964416
|
05/11/2022
|
Shanthi
|
2905001WL063765
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanthi
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/39
(USSOOR)
|
2905001000NRG23041120222964426
|
05/11/2022
|
Ramani
|
2905001WL063765
|
Ramani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramani
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-021/392
(USSOOR)
|
2905001000NRG23041120222964427
|
05/11/2022
|
Meenakshi
|
2905001WL063765
|
Meenakshi
|
00468
|
UBIN0902896
|
760
|
760
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
7
|
VELLORE
|
TN-05-001-021-021/518
(USSOOR)
|
2905001000NRG23041120222964436
|
05/11/2022
|
Jothilakshmi
|
2905001WL063765
|
Jothilakshmi
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothilakshmi
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-021/550
(USSOOR)
|
2905001000NRG23041120222964442
|
05/11/2022
|
KASTHURI
|
2905001WL063765
|
KASTHURI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-021/568
(USSOOR)
|
2905001000NRG23041120222964450
|
05/11/2022
|
B.Lakshmi
|
2905001WL063765
|
B.Lakshmi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
B.Lakshmi
|
()
|
|
10
|
VELLORE
|
TN-05-001-021-021/579
(USSOOR)
|
2905001000NRG23041120222964456
|
05/11/2022
|
Vijaya
|
2905001WL063765
|
Vijaya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijaya
|
()
|
|
11
|
VELLORE
|
TN-05-001-021-021/614
(USSOOR)
|
2905001000NRG23041120222964466
|
05/11/2022
|
SARALADEVI
|
2905001WL063765
|
SARALADEVI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARALADEVI
|
()
|
|
12
|
VELLORE
|
TN-05-001-021-021/616
(USSOOR)
|
2905001000NRG23041120222964468
|
05/11/2022
|
MUNIYAMMAL
|
2905001WL063765
|
MUNIYAMMAL
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
13
|
VELLORE
|
TN-05-001-021-021/640-A
(USSOOR)
|
2905001000NRG23041120222964474
|
05/11/2022
|
Abranjiyammal
|
2905001WL063765
|
Abranjiyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Abranjiyammal
|
()
|
|
14
|
VELLORE
|
TN-05-001-021-021/675
(USSOOR)
|
2905001000NRG23041120222964481
|
05/11/2022
|
Sudha
|
2905001WL063765
|
Sudha
|
00468
|
UBIN0902896
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
15
|
VELLORE
|
TN-05-001-021-021/767
(USSOOR)
|
2905001000NRG23041120222964491
|
05/11/2022
|
Selvam
|
2905001WL063765
|
Selvam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvam
|
()
|
|
16
|
VELLORE
|
TN-05-001-021-021/799
(USSOOR)
|
2905001000NRG23041120222964492
|
05/11/2022
|
Vasanthi
|
2905001WL063765
|
Vasanthi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
17
|
VELLORE
|
TN-05-001-021-021/800
(USSOOR)
|
2905001000NRG23041120222964493
|
05/11/2022
|
Venda
|
2905001WL063765
|
Venda
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venda
|
()
|
|
18
|
VELLORE
|
TN-05-001-021-021/801
(USSOOR)
|
2905001000NRG23041120222964494
|
05/11/2022
|
Lakshmi
|
2905001WL063765
|
Lakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
19
|
VELLORE
|
TN-05-001-021-021/802
(USSOOR)
|
2905001000NRG23041120222964495
|
05/11/2022
|
Sumathi
|
2905001WL063765
|
Sumathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathi
|
()
|
|
20
|
VELLORE
|
TN-05-001-021-021/808
(USSOOR)
|
2905001000NRG23041120222964496
|
05/11/2022
|
Shankari
|
2905001WL063765
|
Shankari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shankari
|
()
|
|
21
|
VELLORE
|
TN-05-001-021-021/851
(USSOOR)
|
2905001000NRG23041120222964497
|
05/11/2022
|
PRIYADHARASHANI
|
2905001WL063765
|
PRIYADHARASHANI
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYADHARASHANI
|
()
|
|
22
|
VELLORE
|
TN-05-001-021-021/852
(USSOOR)
|
2905001000NRG23041120222964498
|
05/11/2022
|
SARANAYA
|
2905001WL063765
|
SARANAYA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANAYA
|
()
|
|
23
|
VELLORE
|
TN-05-001-021-021/855
(USSOOR)
|
2905001000NRG23041120222964499
|
05/11/2022
|
MEGALA
|
2905001WL063765
|
MEGALA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEGALA
|
()
|
|
24
|
VELLORE
|
TN-05-001-021-021/857
(USSOOR)
|
2905001000NRG23041120222964500
|
05/11/2022
|
SATHIYABAMA
|
2905001WL063765
|
SATHIYABAMA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYABAMA
|
()
|
|
25
|
VELLORE
|
TN-05-001-021-021/860
(USSOOR)
|
2905001000NRG23041120222964501
|
05/11/2022
|
SUMATHI
|
2905001WL063765
|
SUMATHI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
26
|
VELLORE
|
TN-05-001-021-021/861
(USSOOR)
|
2905001000NRG23041120222964502
|
05/11/2022
|
NIROSHA
|
2905001WL063765
|
NIROSHA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
NIROSHA
|
()
|
|
27
|
VELLORE
|
TN-05-001-021-021/872
(USSOOR)
|
2905001000NRG23041120222964503
|
05/11/2022
|
JAYANTHI
|
2905001WL063765
|
JAYANTHI
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
28
|
VELLORE
|
TN-05-001-021-021/873
(USSOOR)
|
2905001000NRG23041120222964504
|
05/11/2022
|
VENDA
|
2905001WL063765
|
VENDA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDA
|
()
|
|
29
|
VELLORE
|
TN-05-001-021-021/874
(USSOOR)
|
2905001000NRG23041120222964505
|
05/11/2022
|
JAGATIMALLIGA
|
2905001WL063765
|
JAGATIMALLIGA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAGATIMALLIGA
|
()
|
|
30
|
VELLORE
|
TN-05-001-021-021/877
(USSOOR)
|
2905001000NRG23041120222964506
|
05/11/2022
|
RAJJAMMAL
|
2905001WL063765
|
RAJJAMMAL
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJJAMMAL
|
()
|
|
31
|
VELLORE
|
TN-05-001-021-021/878
(USSOOR)
|
2905001000NRG23041120222964507
|
05/11/2022
|
MEENA
|
2905001WL063765
|
MEENA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
32
|
VELLORE
|
TN-05-001-021-021/893
(USSOOR)
|
2905001000NRG23041120222964509
|
05/11/2022
|
KOMATHI
|
2905001WL063765
|
KOMATHI
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOMATHI
|
()
|
|
33
|
VELLORE
|
TN-05-001-021-021/899
(USSOOR)
|
2905001000NRG23041120222964510
|
05/11/2022
|
VIMALA
|
2905001WL063765
|
VIMALA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIMALA
|
()
|
|
34
|
VELLORE
|
TN-05-001-021-021/900-A
(USSOOR)
|
2905001000NRG23041120222964511
|
05/11/2022
|
VENDA
|
2905001WL063765
|
VENDA
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDA
|
()
|
|
35
|
VELLORE
|
TN-05-001-021-021/919-A
(USSOOR)
|
2905001000NRG23041120222964512
|
05/11/2022
|
DINAKARAN
|
2905001WL063765
|
DINAKARAN
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
DINAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24510
|
24510
|
|
|
|
|
|
|
|