|
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-05-001-020-003/1611-A
(THELLUR)
|
2905001000NRG23051120222973060
|
07/11/2022
|
VIMALA
|
2905001WL064019
|
VIMALA
|
00415
|
SBIN0000947
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-003/1080
(THELLUR)
|
2905001000NRG23051120222973058
|
07/11/2022
|
MAGENDIRAN
|
2905001WL064019
|
MAGENDIRAN
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MAGENDIRAN
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-005/1402
(THELLUR)
|
2905001000NRG23051120222973061
|
07/11/2022
|
Neela
|
2905001WL064019
|
Neela
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neela
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-005/1665
(THELLUR)
|
2905001000NRG23051120222973062
|
07/11/2022
|
MANI
|
2905001WL064019
|
MANI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|