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
|
KANIYAMBADI
|
TN-05-002-001-001/247-A (ADUKKAMPARAI)
|
2905002000NRG23121220223436105
|
12/12/2022
|
Geetha
|
2905002WL075917
|
Geetha
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/613 (ADUKKAMPARAI)
|
2905002000NRG23121220223436106
|
12/12/2022
|
S.JAYANTHI
|
2905002WL075917
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
S.JAYANTHI
|
HDFC BANK LTD(607152)
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/736 (ADUKKAMPARAI)
|
2905002000NRG23121220223436107
|
12/12/2022
|
JAYAKODI
|
2905002WL075917
|
JAYAKODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-001/795 (ADUKKAMPARAI)
|
2905002000NRG23121220223436108
|
12/12/2022
|
BAKKIYALAKSHMI
|
2905002WL075917
|
BAKKIYALAKSHMI
|
00415
|
SBIN0002203
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|