|
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-05-001-005-005/266
(ATHIYUR)
|
2905001000NRG23270720221834036
|
27/07/2022
|
Sivaji
|
2905001WL033865
|
Sivaji
|
00468
|
UBIN0902896
|
1405
|
1405
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-005/291
(ATHIYUR)
|
2905001000NRG23270720221834057
|
27/07/2022
|
Kumar
|
2905001WL033866
|
Kumar
|
00468
|
UBIN0902896
|
1405
|
1405
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
3
|
VELLORE
|
TN-05-001-005-005/324
(ATHIYUR)
|
2905001000NRG23270720221834043
|
27/07/2022
|
Radha
|
2905001WL033865
|
Radha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
4
|
VELLORE
|
TN-05-001-005-005/763
(ATHIYUR)
|
2905001000NRG23270720221834047
|
27/07/2022
|
Saettu
|
2905001WL033865
|
Saettu
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saettu
|
()
|
|
5
|
VELLORE
|
TN-05-001-005-005/763
(ATHIYUR)
|
2905001000NRG23270720221834046
|
27/07/2022
|
Sumathy
|
2905001WL033865
|
Sumathy
|
00468
|
UBIN0902896
|
1405
|
1405
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|