|
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-05-001-020-020/1274
(THELLUR)
|
2905001000NRG23150720221661073
|
15/07/2022
|
Sharmila
|
2905001WL029294
|
Sharmila
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sharmila
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-020-020/412
(THELLUR)
|
2905001000NRG23150720221661074
|
15/07/2022
|
Rose
|
2905001WL029294
|
Rose
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-020/569
(THELLUR)
|
2905001000NRG23150720221661076
|
15/07/2022
|
R KANNIGA
|
2905001WL029294
|
R KANNIGA
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
R KANNIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|