|
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-05-001-020-003/1312
(THELLUR)
|
2905001000NRG23240620221395645
|
24/06/2022
|
RAJALAKSHMI
|
2905001WL021372
|
RAJALAKSHMI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJALAKSHMI
|
()
|
|
2
|
VELLORE
|
TN-05-001-020-003/1455
(THELLUR)
|
2905001000NRG23240620221395576
|
24/06/2022
|
Ida Arulmani
|
2905001WL021364
|
Ida Arulmani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ida Arulmani
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-003/1534
(THELLUR)
|
2905001000NRG23240620221395577
|
24/06/2022
|
ANITHA
|
2905001WL021364
|
ANITHA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANITHA
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-003/1628-A
(THELLUR)
|
2905001000NRG23240620221395472
|
24/06/2022
|
SANGEETHA
|
2905001WL021351
|
SANGEETHA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANGEETHA
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-005/1402
(THELLUR)
|
2905001000NRG23240620221395642
|
24/06/2022
|
Neela
|
2905001WL021369
|
Neela
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neela
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-020/423
(THELLUR)
|
2905001000NRG23240620221395474
|
24/06/2022
|
Mala
|
2905001WL021352
|
Mala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-020/430
(THELLUR)
|
2905001000NRG23240620221395731
|
24/06/2022
|
RAJATHI
|
2905001WL021374
|
RAJATHI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|