|
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-05-001-021-021/260
(USSOOR)
|
2905001000NRG23100120233781690
|
10/01/2023
|
Munirathinam
|
2905001WL083895
|
Munirathinam
|
00176
|
IDIB000A198
|
1140
|
1140
|
Rejected
|
04/02/2023
|
|
018558664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-021/104
(USSOOR)
|
2905001000NRG23100120233781688
|
10/01/2023
|
Shanthi
|
2905001WL083895
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558664
|
|
Shanthi
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-021/568
(USSOOR)
|
2905001000NRG23100120233781718
|
10/01/2023
|
B.Lakshmi
|
2905001WL083895
|
B.Lakshmi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558664
|
|
B.Lakshmi
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/800
(USSOOR)
|
2905001000NRG23100120233781756
|
10/01/2023
|
Venda
|
2905001WL083895
|
Venda
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
Venda
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/808
(USSOOR)
|
2905001000NRG23100120233781759
|
10/01/2023
|
Shankari
|
2905001WL083895
|
Shankari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
Shankari
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-021/852
(USSOOR)
|
2905001000NRG23100120233781760
|
10/01/2023
|
SARANAYA
|
2905001WL083895
|
SARANAYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
SARANAYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-021-021/860
(USSOOR)
|
2905001000NRG23100120233781762
|
10/01/2023
|
SUMATHI
|
2905001WL083895
|
SUMATHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
SUMATHI
|
()
|
|
8
|
VELLORE
|
TN-05-001-021-021/872
(USSOOR)
|
2905001000NRG23100120233781764
|
10/01/2023
|
JAYANTHI
|
2905001WL083895
|
JAYANTHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
JAYANTHI
|
()
|
|
9
|
VELLORE
|
TN-05-001-021-021/873
(USSOOR)
|
2905001000NRG23100120233781765
|
10/01/2023
|
VENDA
|
2905001WL083895
|
VENDA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|