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-05-002-026-002/1019 (VEPPAMPET)
|
2905002000NRG23170520220459124
|
18/05/2022
|
KALPANA M
|
2905002WL007532
|
KALPANA M
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALPANA M
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/959 (VEPPAMPET)
|
2905002000NRG23170520220459128
|
18/05/2022
|
SUJATHA
|
2905002WL007532
|
SUJATHA
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUJATHA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/967 (VEPPAMPET)
|
2905002000NRG23170520220459129
|
18/05/2022
|
AMULU
|
2905002WL007532
|
AMULU
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMULU
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/741 (VEPPAMPET)
|
2905002000NRG23170520220459180
|
18/05/2022
|
B.SELVI
|
2905002WL007532
|
B.SELVI
|
00176
|
IDIB000V046
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
B.SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|