|
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-05-001-020-006/1454
(THELLUR)
|
2905001000NRG23030320234389528
|
04/03/2023
|
Divya
|
2905001WL096666
|
Divya
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-006/1533
(THELLUR)
|
2905001000NRG23030320234389529
|
04/03/2023
|
NIRMALA
|
2905001WL096666
|
NIRMALA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-006/1544
(THELLUR)
|
2905001000NRG23030320234389530
|
04/03/2023
|
KAVITHA
|
2905001WL096666
|
KAVITHA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-020-006/1546
(THELLUR)
|
2905001000NRG23030320234389531
|
04/03/2023
|
SATHIYA
|
2905001WL096666
|
SATHIYA
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-020/554
(THELLUR)
|
2905001000NRG23030320234389532
|
04/03/2023
|
M Kalavathi
|
2905001WL096666
|
M Kalavathi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
M Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-020/579
(THELLUR)
|
2905001000NRG23030320234389533
|
04/03/2023
|
Jayakumari
|
2905001WL096666
|
Jayakumari
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/580
(THELLUR)
|
2905001000NRG23030320234389534
|
04/03/2023
|
Magalakshmi
|
2905001WL096666
|
Magalakshmi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-020/965
(THELLUR)
|
2905001000NRG23030320234389535
|
04/03/2023
|
Anjali
|
2905001WL096666
|
Anjali
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/982
(THELLUR)
|
2905001000NRG23030320234389536
|
04/03/2023
|
Devi
|
2905001WL096666
|
Devi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|