|
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-05-001-008-008/1190
(KARUGAMBATHUR)
|
2905001000NRG23220820222162933
|
23/08/2022
|
BABY
|
2905001WL042366
|
BABY
|
00078
|
CNRB0001129
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844912
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-008-008/586
(KARUGAMBATHUR)
|
2905001000NRG23220820222162952
|
23/08/2022
|
Vani
|
2905001WL042366
|
Vani
|
00176
|
IDIB000M311
|
190
|
190
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-008-008/1183
(KARUGAMBATHUR)
|
2905001000NRG23220820222162931
|
23/08/2022
|
ASWINI
|
2905001WL042366
|
ASWINI
|
00177
|
IOBA0000103
|
950
|
950
|
Rejected
|
05/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-008-008/1151
(KARUGAMBATHUR)
|
2905001000NRG23220820222162930
|
23/08/2022
|
Kalaiyarasi
|
2905001WL042366
|
Kalaiyarasi
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
|
5
|
VELLORE
|
TN-05-001-008-008/1184
(KARUGAMBATHUR)
|
2905001000NRG23220820222162932
|
23/08/2022
|
ESWARI
|
2905001WL042366
|
ESWARI
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844912
|
|
ESWARI
|
()
|
|
6
|
VELLORE
|
TN-05-001-008-008/233
(KARUGAMBATHUR)
|
2905001000NRG23220820222162937
|
23/08/2022
|
Vedavalli
|
2905001WL042366
|
Vedavalli
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vedavalli
|
()
|
|
7
|
VELLORE
|
TN-05-001-008-008/332
(KARUGAMBATHUR)
|
2905001000NRG23220820222162945
|
23/08/2022
|
Kasthuri
|
2905001WL042366
|
Kasthuri
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasthuri
|
()
|
|
8
|
VELLORE
|
TN-05-001-008-008/41
(KARUGAMBATHUR)
|
2905001000NRG23220820222162948
|
23/08/2022
|
Chandira
|
2905001WL042366
|
Chandira
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chandira
|
()
|
|
9
|
VELLORE
|
TN-05-001-008-009/1107
(KARUGAMBATHUR)
|
2905001000NRG23220820222162983
|
23/08/2022
|
Savitha
|
2905001WL042366
|
Savitha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Savitha
|
()
|
|
10
|
VELLORE
|
TN-05-001-008-009/1121
(KARUGAMBATHUR)
|
2905001000NRG23220820222162984
|
23/08/2022
|
Mayadevi
|
2905001WL042366
|
Mayadevi
|
00468
|
UBIN0533378
|
380
|
380
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mayadevi
|
()
|
|
11
|
VELLORE
|
TN-05-001-008-009/1138
(KARUGAMBATHUR)
|
2905001000NRG23220820222162985
|
23/08/2022
|
Selvi
|
2905001WL042366
|
Selvi
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
12
|
VELLORE
|
TN-05-001-008-009/1150
(KARUGAMBATHUR)
|
2905001000NRG23220820222162986
|
23/08/2022
|
Mythili
|
2905001WL042366
|
Mythili
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mythili
|
()
|
|
13
|
VELLORE
|
TN-05-001-008-009/1165
(KARUGAMBATHUR)
|
2905001000NRG23220820222162987
|
23/08/2022
|
SHANKAR
|
2905001WL042366
|
SHANKAR
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10905
|
10905
|
|
|
|
|
|
|
|