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-05-001-018-018/872 (SEMBEDU)
|
2905001000NRG23310320234914107
|
31/03/2023
|
MEENA
|
2905001WL106665
|
MEENA
|
00078
|
CNRB0008563
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-018-004/646 (SEMBEDU)
|
2905001000NRG23310320234914081
|
31/03/2023
|
Priya
|
2905001WL106665
|
Priya
|
00177
|
IOBA0000634
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Priya
|
()
|
3
|
VELLORE
|
TN-05-001-018-018/74 (SEMBEDU)
|
2905001000NRG23310320234914104
|
31/03/2023
|
SAVITHRI S
|
2905001WL106665
|
SAVITHRI S
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056857
|
|
SAVITHRI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-018-001/969 (SEMBEDU)
|
2905001000NRG23310320234914080
|
31/03/2023
|
SUGANYA
|
2905001WL106665
|
SUGANYA
|
00415
|
SBIN0000947
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
5
|
VELLORE
|
TN-05-001-018-001/966 (SEMBEDU)
|
2905001000NRG23310320234914079
|
31/03/2023
|
AMALA
|
2905001WL106665
|
AMALA
|
00415
|
SBIN0018714
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056857
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|