|
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-05-001-021-021/494
(USSOOR)
|
2905001000NRG23060820221967380
|
08/08/2022
|
Americamani
|
2905001WL037449
|
Americamani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Americamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-021-021/528-A
(USSOOR)
|
2905001000NRG23060820221967381
|
08/08/2022
|
Santhabai
|
2905001WL037449
|
Santhabai
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-021-021/606
(USSOOR)
|
2905001000NRG23060820221967383
|
08/08/2022
|
Prema
|
2905001WL037449
|
Prema
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-021-021/664
(USSOOR)
|
2905001000NRG23060820221967384
|
08/08/2022
|
Hemamalini
|
2905001WL037449
|
Hemamalini
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Hemamalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|