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-05-002-001-003/204 (ADUKKAMPARAI)
|
2905002000NRG23281020222894107
|
28/10/2022
|
S.VANITHA
|
2905002WL061660
|
S.VANITHA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/334 (ADUKKAMPARAI)
|
2905002000NRG23281020222894108
|
28/10/2022
|
C.RANJITHAMMAL
|
2905002WL061660
|
C.RANJITHAMMAL
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.RANJITHAMMAL
|
UNION BANK OF INDIA(508500)
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/475 (ADUKKAMPARAI)
|
2905002000NRG23281020222894109
|
28/10/2022
|
VENDA
|
2905002WL061660
|
VENDA
|
00176
|
IDIB000G070
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|