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-05-001-020-003/1218 (THELLUR)
|
2905001000NRG23140320234548663
|
14/03/2023
|
INBAKUMAR
|
2905001WL099828
|
INBAKUMAR
|
00078
|
CNRB0008563
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
INBAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-003/1308 (THELLUR)
|
2905001000NRG23140320234548664
|
14/03/2023
|
Anbazhagan
|
2905001WL099828
|
Anbazhagan
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
3
|
VELLORE
|
TN-05-001-020-003/1599-A (THELLUR)
|
2905001000NRG23140320234548665
|
14/03/2023
|
PRASANTH
|
2905001WL099828
|
PRASANTH
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|