|
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-05-001-009-001/774
(KILMONAVOOR)
|
2905001000NRG23180420220023674
|
18/04/2022
|
Vasantha
|
2905001WL000767
|
Vasantha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-009-001/793
(KILMONAVOOR)
|
2905001000NRG23180420220023675
|
18/04/2022
|
Sulochana
|
2905001WL000767
|
Sulochana
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-009-009/346
(KILMONAVOOR)
|
2905001000NRG23180420220023678
|
18/04/2022
|
Muniammal
|
2905001WL000767
|
Muniammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-009-009/351
(KILMONAVOOR)
|
2905001000NRG23180420220023679
|
18/04/2022
|
Chitra
|
2905001WL000767
|
Chitra
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-009-009/352
(KILMONAVOOR)
|
2905001000NRG23180420220023680
|
18/04/2022
|
Rajeswari
|
2905001WL000767
|
Rajeswari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-009-009/811
(KILMONAVOOR)
|
2905001000NRG23180420220023682
|
18/04/2022
|
Santhi
|
2905001WL000767
|
Santhi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VELLORE
|
TN-05-001-009-009/846
(KILMONAVOOR)
|
2905001000NRG23180420220023683
|
18/04/2022
|
Parimala
|
2905001WL000767
|
Parimala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-009-009/852
(KILMONAVOOR)
|
2905001000NRG23180420220023684
|
18/04/2022
|
Bhuvaneshwari
|
2905001WL000767
|
Bhuvaneshwari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|