|
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-05-001-003-003/697
(ANPOONDI)
|
2905001000NRG23211020222816020
|
22/10/2022
|
IYYAPPAN
|
2905001WL059662
|
IYYAPPAN
|
00048
|
BKID0008372
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
IYYAPPAN
|
()
|
|
2
|
VELLORE
|
TN-05-001-003-006/820
(ANPOONDI)
|
2905001000NRG23211020222816022
|
22/10/2022
|
PRIYADHARASHANI
|
2905001WL059662
|
PRIYADHARASHANI
|
00048
|
BKID0008372
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYADHARASHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-003-003/189
(ANPOONDI)
|
2905001000NRG23211020222815989
|
22/10/2022
|
PRIYADHARASANI
|
2905001WL059662
|
PRIYADHARASANI
|
00089
|
CBIN0284974
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYADHARASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-003-003/299
(ANPOONDI)
|
2905001000NRG23211020222816016
|
22/10/2022
|
S.Kuppammal
|
2905001WL059662
|
S.Kuppammal
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
S.Kuppammal
|
()
|
|
5
|
VELLORE
|
TN-05-001-003-003/481
(ANPOONDI)
|
2905001000NRG23211020222816018
|
22/10/2022
|
Kanniyammal
|
2905001WL059662
|
Kanniyammal
|
00415
|
SBIN0007126
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5965
|
5965
|
|
|
|
|
|
|
|