|
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-05-001-020-005/1402
(THELLUR)
|
2905001000NRG23091220223381645
|
09/12/2022
|
Neela
|
2905001WL074783
|
Neela
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-020-020/1006
(THELLUR)
|
2905001000NRG23091220223381647
|
09/12/2022
|
Vanaja
|
2905001WL074783
|
Vanaja
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-020/333
(THELLUR)
|
2905001000NRG23091220223381648
|
09/12/2022
|
Sathiya
|
2905001WL074783
|
Sathiya
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|