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-05-002-026-004/1030 (VEPPAMPET)
|
2905002000NRG23200920222489129
|
20/09/2022
|
VASUGI RAGAVAN
|
2905002WL051421
|
VASUGI RAGAVAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
VASUGI RAGAVAN
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/1058 (VEPPAMPET)
|
2905002000NRG23200920222489130
|
20/09/2022
|
Sivagami V
|
2905002WL051421
|
Sivagami V
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivagami V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-027/1082 (VEPPAMPET)
|
2905002000NRG23200920222489133
|
20/09/2022
|
Anandan Perumal
|
2905002WL051421
|
Anandan Perumal
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anandan Perumal
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-026-028/950 (VEPPAMPET)
|
2905002000NRG23200920222489134
|
20/09/2022
|
KAVITHA
|
2905002WL051421
|
KAVITHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|