|
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-05-001-015-015/198
(PULIMEDU)
|
2905001000NRG23150720221669688
|
15/07/2022
|
Mala
|
2905001WL029541
|
Mala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-015/228
(PULIMEDU)
|
2905001000NRG23150720221669694
|
15/07/2022
|
Rajeswari
|
2905001WL029545
|
Rajeswari
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-015-015/234
(PULIMEDU)
|
2905001000NRG23150720221669693
|
15/07/2022
|
Thangammal
|
2905001WL029544
|
Thangammal
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-015-015/29
(PULIMEDU)
|
2905001000NRG23150720221669689
|
15/07/2022
|
Vijaya
|
2905001WL029542
|
Vijaya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-015-015/327
(PULIMEDU)
|
2905001000NRG23150720221669589
|
15/07/2022
|
Amutha
|
2905001WL029539
|
Amutha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-015/41
(PULIMEDU)
|
2905001000NRG23150720221669690
|
15/07/2022
|
Rekha
|
2905001WL029543
|
Rekha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VELLORE
|
TN-05-001-015-015/572
(PULIMEDU)
|
2905001000NRG23150720221669695
|
15/07/2022
|
Indirani
|
2905001WL029546
|
Indirani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-016/662
(PULIMEDU)
|
2905001000NRG23150720221669691
|
15/07/2022
|
Vimala
|
2905001WL029543
|
Vimala
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|