|
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-05-001-008-008/1206
(KARUGAMBATHUR)
|
2905001000NRG23090120233763060
|
09/01/2023
|
GOWRI
|
2905001WL083377
|
GOWRI
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
GOWRI
|
()
|
|
2
|
VELLORE
|
TN-05-001-008-008/1209
(KARUGAMBATHUR)
|
2905001000NRG23090120233763061
|
09/01/2023
|
RAVI
|
2905001WL083377
|
RAVI
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-008-008/1197
(KARUGAMBATHUR)
|
2905001000NRG23090120233763058
|
09/01/2023
|
SETTU
|
2905001WL083377
|
SETTU
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558664
|
|
SETTU
|
()
|
|
4
|
VELLORE
|
TN-05-001-008-008/43
(KARUGAMBATHUR)
|
2905001000NRG23090120233763082
|
09/01/2023
|
PUNITHA
|
2905001WL083377
|
PUNITHA
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
PUNITHA
|
()
|
|
5
|
VELLORE
|
TN-05-001-008-009/1212
(KARUGAMBATHUR)
|
2905001000NRG23090120233763131
|
09/01/2023
|
SATHIYAVANI
|
2905001WL083377
|
SATHIYAVANI
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558664
|
|
SATHIYAVANI
|
()
|
|
6
|
VELLORE
|
TN-05-001-008-012/1111
(KARUGAMBATHUR)
|
2905001000NRG23090120233763134
|
09/01/2023
|
Narasimman
|
2905001WL083377
|
Narasimman
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558664
|
|
Narasimman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|