|
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-05-001-020-020/1063
(THELLUR)
|
2905001000NRG23200320234690571
|
20/03/2023
|
Kanniyammal
|
2905001WL102476
|
Kanniyammal
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-020/1066
(THELLUR)
|
2905001000NRG23200320234690572
|
20/03/2023
|
chitra
|
2905001WL102476
|
chitra
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-020/1280
(THELLUR)
|
2905001000NRG23200320234690573
|
20/03/2023
|
Malliga
|
2905001WL102476
|
Malliga
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/1385
(THELLUR)
|
2905001000NRG23200320234690574
|
20/03/2023
|
Kumari
|
2905001WL102476
|
Kumari
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-020-020/1390
(THELLUR)
|
2905001000NRG23200320234690575
|
20/03/2023
|
RATHIKA
|
2905001WL102476
|
RATHIKA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
6
|
VELLORE
|
TN-05-001-020-020/35
(THELLUR)
|
2905001000NRG23200320234690576
|
20/03/2023
|
Rani
|
2905001WL102476
|
Rani
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/36
(THELLUR)
|
2905001000NRG23200320234690577
|
20/03/2023
|
Devi
|
2905001WL102476
|
Devi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/85
(THELLUR)
|
2905001000NRG23200320234690578
|
20/03/2023
|
Valliammal
|
2905001WL102476
|
Valliammal
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/880
(THELLUR)
|
2905001000NRG23200320234690579
|
20/03/2023
|
Rani
|
2905001WL102476
|
Rani
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/887
(THELLUR)
|
2905001000NRG23200320234690580
|
20/03/2023
|
Usha
|
2905001WL102476
|
Usha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|