|
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-05-001-005-005/171
(ATHIYUR)
|
2905001000NRG23260820222217107
|
27/08/2022
|
Sandhiya
|
2905001WL043904
|
Sandhiya
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/419
(ATHIYUR)
|
2905001000NRG23260820222217103
|
27/08/2022
|
Sudha
|
2905001WL043903
|
Sudha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/497
(ATHIYUR)
|
2905001000NRG23260820222217104
|
27/08/2022
|
S LATHA
|
2905001WL043903
|
S LATHA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
S LATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/536
(ATHIYUR)
|
2905001000NRG23260820222217108
|
27/08/2022
|
Ponni
|
2905001WL043904
|
Ponni
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-005-005/607
(ATHIYUR)
|
2905001000NRG23260820222217109
|
27/08/2022
|
Usha D
|
2905001WL043904
|
Usha D
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Usha D
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-006/643-A
(ATHIYUR)
|
2905001000NRG23260820222217105
|
27/08/2022
|
Lalitha
|
2905001WL043903
|
Lalitha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|