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-05-002-026-001/984 (VEPPAMPET)
|
2905002000NRG23030120233699582
|
03/01/2023
|
VALLIYAMMAL
|
2905002WL082050
|
VALLIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292933
|
|
VALLIYAMMAL
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/976 (VEPPAMPET)
|
2905002000NRG23030120233699596
|
03/01/2023
|
PUSHPA
|
2905002WL082050
|
PUSHPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/754 (VEPPAMPET)
|
2905002000NRG23030120233699584
|
03/01/2023
|
SHALINI
|
2905002WL082050
|
SHALINI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHALINI
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/1024 (VEPPAMPET)
|
2905002000NRG23030120233699586
|
03/01/2023
|
JOTHIKA V
|
2905002WL082050
|
JOTHIKA V
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
02/02/2023
|
|
037292933
|
|
JOTHIKA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|