|
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-05-001-020-001/1474
(THELLUR)
|
2905001000NRG23200320234683069
|
20/03/2023
|
MALARKODI
|
2905001WL102364
|
MALARKODI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
MALARKODI
|
()
|
|
2
|
VELLORE
|
TN-05-001-020-001/1475
(THELLUR)
|
2905001000NRG23200320234683070
|
20/03/2023
|
THENMOZHI
|
2905001WL102364
|
THENMOZHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
THENMOZHI
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-005/1432
(THELLUR)
|
2905001000NRG23200320234683079
|
20/03/2023
|
Salai Maragatham
|
2905001WL102364
|
Salai Maragatham
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Salai Maragatham
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-005/1435
(THELLUR)
|
2905001000NRG23200320234683080
|
20/03/2023
|
Rajalakshmi
|
2905001WL102364
|
Rajalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rajalakshmi
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-005/1436
(THELLUR)
|
2905001000NRG23200320234683081
|
20/03/2023
|
Suganthi
|
2905001WL102364
|
Suganthi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
Suganthi
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-005/1502
(THELLUR)
|
2905001000NRG23200320234683086
|
20/03/2023
|
SATHIYA
|
2905001WL102364
|
SATHIYA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
SATHIYA
|
()
|
|
7
|
VELLORE
|
TN-05-001-020-005/1504
(THELLUR)
|
2905001000NRG23200320234683087
|
20/03/2023
|
PARIMALA
|
2905001WL102364
|
PARIMALA
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
PARIMALA
|
()
|
|
8
|
VELLORE
|
TN-05-001-020-006/1559
(THELLUR)
|
2905001000NRG23200320234683089
|
20/03/2023
|
VASANTHI
|
2905001WL102364
|
VASANTHI
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
VASANTHI
|
()
|
|
9
|
VELLORE
|
TN-05-001-020-020/731
(THELLUR)
|
2905001000NRG23200320234683105
|
20/03/2023
|
Amsa
|
2905001WL102364
|
Amsa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Amsa
|
()
|
|
10
|
VELLORE
|
TN-05-001-020-020/740
(THELLUR)
|
2905001000NRG23200320234683109
|
20/03/2023
|
Kasthuri
|
2905001WL102364
|
Kasthuri
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|