|
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-05-001-020-020/629
(THELLUR)
|
2905001000NRG23010820221887878
|
01/08/2022
|
PITHAMBARI
|
2905001WL035246
|
PITHAMBARI
|
00176
|
IDIB000M311
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
PITHAMBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-020-002/1357
(THELLUR)
|
2905001000NRG23010820221887871
|
01/08/2022
|
POONKODI
|
2905001WL035246
|
POONKODI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONKODI
|
()
|
|
3
|
VELLORE
|
TN-05-001-020-002/1415
(THELLUR)
|
2905001000NRG23010820221887872
|
01/08/2022
|
Shanmugam
|
2905001WL035246
|
Shanmugam
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanmugam
|
()
|
|
4
|
VELLORE
|
TN-05-001-020-002/1622-A
(THELLUR)
|
2905001000NRG23010820221887873
|
01/08/2022
|
SARASWATHI
|
2905001WL035246
|
SARASWATHI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARASWATHI
|
()
|
|
5
|
VELLORE
|
TN-05-001-020-020/198
(THELLUR)
|
2905001000NRG23010820221887875
|
01/08/2022
|
S Thulasi
|
2905001WL035246
|
S Thulasi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
S Thulasi
|
()
|
|
6
|
VELLORE
|
TN-05-001-020-020/207
(THELLUR)
|
2905001000NRG23010820221887876
|
01/08/2022
|
LAKSHMI
|
2905001WL035246
|
LAKSHMI
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|