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)
|
2905001000NRG23310320234916859
|
31/03/2023
|
MURUGESAN
|
2905001WL106707
|
MURUGESAN
|
00177
|
IOBA0000634
|
250
|
250
|
Processed
|
12/05/2023
|
|
020056857
|
|
MURUGESAN
|
()
|
2
|
VELLORE
|
TN-05-001-018-006/950 (SEMBEDU)
|
2905001000NRG23310320234916864
|
31/03/2023
|
REKHA
|
2905001WL106707
|
REKHA
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
12/05/2023
|
|
020056857
|
|
REKHA
|
()
|
3
|
VELLORE
|
TN-05-001-018-018/483 (SEMBEDU)
|
2905001000NRG23310320234916897
|
31/03/2023
|
SARANGAN
|
2905001WL106707
|
SARANGAN
|
00177
|
IOBA0000634
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056857
|
|
SARANGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-018-018/888 (SEMBEDU)
|
2905001000NRG23310320234916920
|
31/03/2023
|
RAJESHWARI
|
2905001WL106707
|
RAJESHWARI
|
00468
|
UBIN0902896
|
500
|
500
|
Processed
|
12/05/2023
|
|
020056857
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|