|
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-05-001-017-017/233
(SEKKANUR)
|
2905001000NRG23200320234682063
|
20/03/2023
|
Nirmala
|
2905001WL102350
|
Nirmala
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-017-017/246
(SEKKANUR)
|
2905001000NRG23200320234682064
|
20/03/2023
|
Rani
|
2905001WL102350
|
Rani
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-017/286
(SEKKANUR)
|
2905001000NRG23200320234682065
|
20/03/2023
|
SHANTHI
|
2905001WL102350
|
SHANTHI
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-017-017/298
(SEKKANUR)
|
2905001000NRG23200320234682066
|
20/03/2023
|
Vanaja
|
2905001WL102350
|
Vanaja
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-017/305
(SEKKANUR)
|
2905001000NRG23200320234682067
|
20/03/2023
|
Gowri
|
2905001WL102350
|
Gowri
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-017-017/376
(SEKKANUR)
|
2905001000NRG23200320234682068
|
20/03/2023
|
Jothi
|
2905001WL102350
|
Jothi
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|