|
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-05-001-020-020/153
(THELLUR)
|
2905001000NRG23170620221294823
|
17/06/2022
|
Shanthi
|
2905001WL018263
|
Shanthi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-020-020/275
(THELLUR)
|
2905001000NRG23170620221294821
|
17/06/2022
|
Indiragandhi
|
2905001WL018261
|
Indiragandhi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-020/380
(THELLUR)
|
2905001000NRG23170620221295076
|
17/06/2022
|
Padma
|
2905001WL018274
|
Padma
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/381
(THELLUR)
|
2905001000NRG23170620221295078
|
17/06/2022
|
V NATHIYA
|
2905001WL018276
|
V NATHIYA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
V NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-020/394
(THELLUR)
|
2905001000NRG23170620221294966
|
17/06/2022
|
Sargunam
|
2905001WL018272
|
Sargunam
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sargunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/424
(THELLUR)
|
2905001000NRG23170620221294826
|
17/06/2022
|
Sathiya
|
2905001WL018264
|
Sathiya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/425
(THELLUR)
|
2905001000NRG23170620221294827
|
17/06/2022
|
Sujatha
|
2905001WL018264
|
Sujatha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/426
(THELLUR)
|
2905001000NRG23170620221294828
|
17/06/2022
|
Latha
|
2905001WL018264
|
Latha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/432
(THELLUR)
|
2905001000NRG23170620221294829
|
17/06/2022
|
Ramani
|
2905001WL018264
|
Ramani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-020/437
(THELLUR)
|
2905001000NRG23170620221294830
|
17/06/2022
|
Sulochana
|
2905001WL018264
|
Sulochana
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/569
(THELLUR)
|
2905001000NRG23170620221294857
|
17/06/2022
|
R KANNIGA
|
2905001WL018267
|
R KANNIGA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
R KANNIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/720
(THELLUR)
|
2905001000NRG23170620221299943
|
17/06/2022
|
Godavari
|
2905001WL018422
|
Godavari
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-020/839
(THELLUR)
|
2905001000NRG23170620221294965
|
17/06/2022
|
Sasikala
|
2905001WL018271
|
Sasikala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|