|
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-05-001-021-005/854
(USSOOR)
|
2905001000NRG23110820222019716
|
13/08/2022
|
VINITHA
|
2905001WL038857
|
VINITHA
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINITHA
|
()
|
|
2
|
VELLORE
|
TN-05-001-021-005/906-A
(USSOOR)
|
2905001000NRG23110820222019717
|
13/08/2022
|
VITHYA
|
2905001WL038857
|
VITHYA
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VITHYA
|
()
|
|
3
|
VELLORE
|
TN-05-001-021-021/579
(USSOOR)
|
2905001000NRG23110820222019720
|
13/08/2022
|
Vijaya
|
2905001WL038857
|
Vijaya
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
4
|
VELLORE
|
TN-05-001-021-021/821
(USSOOR)
|
2905001000NRG23110820222019723
|
13/08/2022
|
Suganya
|
2905001WL038857
|
Suganya
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
5
|
VELLORE
|
TN-05-001-021-021/847
(USSOOR)
|
2905001000NRG23110820222019724
|
13/08/2022
|
Kalaivani
|
2905001WL038857
|
Kalaivani
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
6
|
VELLORE
|
TN-05-001-021-021/925-A
(USSOOR)
|
2905001000NRG23110820222019725
|
13/08/2022
|
VALLI
|
2905001WL038857
|
VALLI
|
00468
|
UBIN0902896
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|