|
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-05-001-019-019/251
(SIRUKANCHI)
|
2905001000NRG23220720221770054
|
22/07/2022
|
Rajalakshmi
|
2905001WL032146
|
Rajalakshmi
|
00177
|
IOBA0000634
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
2
|
VELLORE
|
TN-05-001-019-019/257
(SIRUKANCHI)
|
2905001000NRG23220720221770055
|
22/07/2022
|
Sarala
|
2905001WL032146
|
Sarala
|
00177
|
IOBA0000634
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarala
|
()
|
|
3
|
VELLORE
|
TN-05-001-019-019/261
(SIRUKANCHI)
|
2905001000NRG23220720221770056
|
22/07/2022
|
Elumalai
|
2905001WL032146
|
Elumalai
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
4
|
VELLORE
|
TN-05-001-019-019/264
(SIRUKANCHI)
|
2905001000NRG23220720221770057
|
22/07/2022
|
Thilaka
|
2905001WL032146
|
Thilaka
|
00177
|
IOBA0000634
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thilaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|