|
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-05-001-012-012/118
(MELMONAVOOR)
|
2905001000NRG23170620221298250
|
17/06/2022
|
PRABA
|
2905001WL018363
|
PRABA
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRABA
|
()
|
|
2
|
VELLORE
|
TN-05-001-012-012/651
(MELMONAVOOR)
|
2905001000NRG23170620221298193
|
17/06/2022
|
Uma
|
2905001WL018359
|
Uma
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Uma
|
()
|
|
3
|
VELLORE
|
TN-05-001-012-012/659
(MELMONAVOOR)
|
2905001000NRG23170620221296268
|
17/06/2022
|
Lisha K
|
2905001WL018299
|
Lisha K
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lisha K
|
()
|
|
4
|
VELLORE
|
TN-05-001-012-012/675-A
(MELMONAVOOR)
|
2905001000NRG23170620221298194
|
17/06/2022
|
CHITRA
|
2905001WL018359
|
CHITRA
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|