|
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-05-001-017-017/286
(SEKKANUR)
|
2905001000NRG23281020222893620
|
28/10/2022
|
SHANTHI
|
2905001WL061640
|
SHANTHI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-017-017/316
(SEKKANUR)
|
2905001000NRG23281020222893621
|
28/10/2022
|
Amutha
|
2905001WL061640
|
Amutha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-017/429
(SEKKANUR)
|
2905001000NRG23281020222893622
|
28/10/2022
|
VIJAYALAKSHMI
|
2905001WL061640
|
VIJAYALAKSHMI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|