|
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-05-001-020-005/1116
(THELLUR)
|
2905001000NRG23100520220181200
|
10/05/2022
|
Vasantha
|
2905001WL004716
|
Vasantha
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-020-020/380
(THELLUR)
|
2905001000NRG23100520220181204
|
10/05/2022
|
Padma
|
2905001WL004716
|
Padma
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-020/412
(THELLUR)
|
2905001000NRG23100520220181132
|
10/05/2022
|
Rose
|
2905001WL004714
|
Rose
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/437
(THELLUR)
|
2905001000NRG23100520220181210
|
10/05/2022
|
Sulochana
|
2905001WL004719
|
Sulochana
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|