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-05-002-026-027/1110 (VEPPAMPET)
|
2905002000NRG23300320234884210
|
30/03/2023
|
SUDAN KUMAR S
|
2905002WL106201
|
SUDAN KUMAR S
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUDAN KUMAR S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-027/1104 (VEPPAMPET)
|
2905002000NRG23300320234884206
|
30/03/2023
|
L ASHWINI
|
2905002WL106201
|
L ASHWINI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
L ASHWINI
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-026-027/1106 (VEPPAMPET)
|
2905002000NRG23300320234884208
|
30/03/2023
|
V M Venkatesan
|
2905002WL106201
|
V M Venkatesan
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
V M Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-027/1092 (VEPPAMPET)
|
2905002000NRG23300320234884205
|
30/03/2023
|
V Valli
|
2905002WL106201
|
V Valli
|
00415
|
SBIN0001618
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
V Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-027/1107 (VEPPAMPET)
|
2905002000NRG23300320234884209
|
30/03/2023
|
PRIYA V
|
2905002WL106201
|
PRIYA V
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365021
|
|
PRIYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|