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-05-001-001-001/16 (ABDULLAPURAM)
|
2905001000NRG23211020222811027
|
22/10/2022
|
Samundishwari
|
2905001WL059490
|
Samundishwari
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samundishwari
|
UNION BANK OF INDIA(508500)
|
2
|
VELLORE
|
TN-05-001-001-001/457 (ABDULLAPURAM)
|
2905001000NRG23211020222811028
|
22/10/2022
|
Parimala
|
2905001WL059490
|
Parimala
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
3
|
VELLORE
|
TN-05-001-001-001/484 (ABDULLAPURAM)
|
2905001000NRG23211020222811029
|
22/10/2022
|
Nalini.G
|
2905001WL059490
|
Nalini.G
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalini.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|