|
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-05-001-017-004/498
(SEKKANUR)
|
2905001000NRG23250420220069289
|
25/04/2022
|
Gunalakshmi
|
2905001WL001944
|
Gunalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gunalakshmi
|
()
|
|
2
|
VELLORE
|
TN-05-001-017-004/534
(SEKKANUR)
|
2905001000NRG23250420220069291
|
25/04/2022
|
Nanthini
|
2905001WL001944
|
Nanthini
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nanthini
|
()
|
|
3
|
VELLORE
|
TN-05-001-017-004/543
(SEKKANUR)
|
2905001000NRG23250420220069292
|
25/04/2022
|
Surekha
|
2905001WL001944
|
Surekha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520293
|
|
Surekha
|
()
|
|
4
|
VELLORE
|
TN-05-001-017-004/550
(SEKKANUR)
|
2905001000NRG23250420220069293
|
25/04/2022
|
EZHILARASI
|
2905001WL001944
|
EZHILARASI
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
11/05/2022
|
|
017520293
|
|
EZHILARASI
|
()
|
|
5
|
VELLORE
|
TN-05-001-017-004/562
(SEKKANUR)
|
2905001000NRG23250420220069294
|
25/04/2022
|
VIJAYALAKSHMI
|
2905001WL001944
|
VIJAYALAKSHMI
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
VELLORE
|
TN-05-001-017-004/598-A
(SEKKANUR)
|
2905001000NRG23250420220069295
|
25/04/2022
|
LAKSHMI
|
2905001WL001944
|
LAKSHMI
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
7
|
VELLORE
|
TN-05-001-017-017/116
(SEKKANUR)
|
2905001000NRG23250420220069298
|
25/04/2022
|
Padmavathi
|
2905001WL001944
|
Padmavathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
Padmavathi
|
()
|
|
8
|
VELLORE
|
TN-05-001-017-017/120
(SEKKANUR)
|
2905001000NRG23250420220069299
|
25/04/2022
|
P LALITHA
|
2905001WL001944
|
P LALITHA
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
11/05/2022
|
|
017520293
|
|
P LALITHA
|
()
|
|
9
|
VELLORE
|
TN-05-001-017-017/130
(SEKKANUR)
|
2905001000NRG23250420220069301
|
25/04/2022
|
Loganathan
|
2905001WL001944
|
Loganathan
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520293
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|