|
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-05-001-018-006/647
(SEMBEDU)
|
2905001000NRG23300920222589140
|
30/09/2022
|
Varalakshmi
|
2905001WL054062
|
Varalakshmi
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/30
(SEMBEDU)
|
2905001000NRG23300920222589141
|
30/09/2022
|
Pawnu
|
2905001WL054062
|
Pawnu
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pawnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/34
(SEMBEDU)
|
2905001000NRG23300920222589142
|
30/09/2022
|
Rukhu.P
|
2905001WL054062
|
Rukhu.P
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rukhu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/472
(SEMBEDU)
|
2905001000NRG23300920222589143
|
30/09/2022
|
Jayaganthi
|
2905001WL054062
|
Jayaganthi
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/491
(SEMBEDU)
|
2905001000NRG23300920222589144
|
30/09/2022
|
Bharathi
|
2905001WL054062
|
Bharathi
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/571
(SEMBEDU)
|
2905001000NRG23300920222589145
|
30/09/2022
|
Savithiri
|
2905001WL054062
|
Savithiri
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-018-018/634
(SEMBEDU)
|
2905001000NRG23300920222589146
|
30/09/2022
|
Uma
|
2905001WL054062
|
Uma
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|