|
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-05-001-018-004/913-A
(SEMBEDU)
|
2905001000NRG23140320234544102
|
14/03/2023
|
MURUGESAN
|
2905001WL099764
|
MURUGESAN
|
00177
|
IOBA0000634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730794
|
|
MURUGESAN
|
()
|
|
2
|
VELLORE
|
TN-05-001-018-006/950
(SEMBEDU)
|
2905001000NRG23140320234544107
|
14/03/2023
|
REKHA
|
2905001WL099764
|
REKHA
|
00177
|
IOBA0000634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730794
|
|
REKHA
|
()
|
|
3
|
VELLORE
|
TN-05-001-018-018/13
(SEMBEDU)
|
2905001000NRG23140320234544110
|
14/03/2023
|
kumar
|
2905001WL099764
|
kumar
|
00177
|
IOBA0000634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730794
|
|
kumar
|
()
|
|
4
|
VELLORE
|
TN-05-001-018-018/483
(SEMBEDU)
|
2905001000NRG23140320234544154
|
14/03/2023
|
SARANGAN
|
2905001WL099764
|
SARANGAN
|
00177
|
IOBA0000634
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730794
|
|
SARANGAN
|
()
|
|
5
|
VELLORE
|
TN-05-001-018-018/778-A
(SEMBEDU)
|
2905001000NRG23140320234544183
|
14/03/2023
|
ARPUTHAM
|
2905001WL099764
|
ARPUTHAM
|
00177
|
IOBA0000634
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730794
|
|
ARPUTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-018-018/888
(SEMBEDU)
|
2905001000NRG23140320234544191
|
14/03/2023
|
RAJESHWARI
|
2905001WL099764
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730794
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|