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-05-001-015-015/33 (PULIMEDU)
|
2905001000NRG23141120223080876
|
14/11/2022
|
GNANASEKARAN
|
2905001WL066895
|
GNANASEKARAN
|
00176
|
IDIB000A197
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/770 (PULIMEDU)
|
2905001000NRG23141120223080881
|
14/11/2022
|
Kumar
|
2905001WL066896
|
Kumar
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumar
|
()
|
3
|
VELLORE
|
TN-05-001-015-001/770 (PULIMEDU)
|
2905001000NRG23141120223080882
|
14/11/2022
|
Lalitha
|
2905001WL066896
|
Lalitha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lalitha
|
()
|
4
|
VELLORE
|
TN-05-001-015-015/832 (PULIMEDU)
|
2905001000NRG23141120223080878
|
14/11/2022
|
Jayalakshmi
|
2905001WL066895
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|