|
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-05-001-019-019/114
(SIRUKANCHI)
|
2905001000NRG23071120222999664
|
07/11/2022
|
Vasuki
|
2905001WL064587
|
Vasuki
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasuki
|
()
|
|
2
|
VELLORE
|
TN-05-001-019-019/129
(SIRUKANCHI)
|
2905001000NRG23071120222999671
|
07/11/2022
|
Kasthuri
|
2905001WL064587
|
Kasthuri
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasthuri
|
()
|
|
3
|
VELLORE
|
TN-05-001-019-019/261
(SIRUKANCHI)
|
2905001000NRG23071120222999700
|
07/11/2022
|
Elumalai
|
2905001WL064587
|
Elumalai
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elumalai
|
()
|
|
4
|
VELLORE
|
TN-05-001-019-019/272-A
(SIRUKANCHI)
|
2905001000NRG23071120222999701
|
07/11/2022
|
MANIMEGALAI
|
2905001WL064587
|
MANIMEGALAI
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIMEGALAI
|
()
|
|
5
|
VELLORE
|
TN-05-001-019-019/273-A
(SIRUKANCHI)
|
2905001000NRG23071120222999702
|
07/11/2022
|
VANAZHAKI
|
2905001WL064587
|
VANAZHAKI
|
00177
|
IOBA0000634
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANAZHAKI
|
()
|
|
6
|
VELLORE
|
TN-05-001-019-019/274-A
(SIRUKANCHI)
|
2905001000NRG23071120222999703
|
07/11/2022
|
LAKHSMI
|
2905001WL064587
|
LAKHSMI
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKHSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|