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-05-002-026-002/1031 (VEPPAMPET)
|
2905002000NRG23170220234192152
|
18/02/2023
|
Moorthy Chidambaram
|
2905002WL092674
|
Moorthy Chidambaram
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Moorthy Chidambaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/758 (VEPPAMPET)
|
2905002000NRG23170220234192150
|
18/02/2023
|
LAVANYA
|
2905002WL092672
|
LAVANYA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAVANYA
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/914 (VEPPAMPET)
|
2905002000NRG23170220234192151
|
18/02/2023
|
SELVI
|
2905002WL092673
|
SELVI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN BANK(607105)
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/636 (VEPPAMPET)
|
2905002000NRG23170220234192148
|
18/02/2023
|
TAMILSELVI
|
2905002WL092670
|
TAMILSELVI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|