|
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-05-001-020-003/1089
(THELLUR)
|
2905001000NRG23030620220987805
|
03/06/2022
|
Kokila
|
2905001WL012816
|
Kokila
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-005/1100
(THELLUR)
|
2905001000NRG23030620220987801
|
03/06/2022
|
Premalatha
|
2905001WL012815
|
Premalatha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-020/153
(THELLUR)
|
2905001000NRG23030620220987896
|
03/06/2022
|
Shanthi
|
2905001WL012819
|
Shanthi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-020-020/381
(THELLUR)
|
2905001000NRG23030620220987802
|
03/06/2022
|
V NATHIYA
|
2905001WL012815
|
V NATHIYA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
V NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-020/405
(THELLUR)
|
2905001000NRG23030620220987803
|
03/06/2022
|
Geetha
|
2905001WL012815
|
Geetha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/432
(THELLUR)
|
2905001000NRG23030620220987807
|
03/06/2022
|
Ramani
|
2905001WL012818
|
Ramani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/839
(THELLUR)
|
2905001000NRG23030620220987730
|
03/06/2022
|
Sasikala
|
2905001WL012813
|
Sasikala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
CANARA BANK(508532)
|
|
8
|
VELLORE
|
TN-05-001-020-020/843
(THELLUR)
|
2905001000NRG23030620220987804
|
03/06/2022
|
Vijaya
|
2905001WL012815
|
Vijaya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|