|
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-05-002-026-026/267
(VEPPAMPET)
|
2905002000NRG23120720221651157
|
12/07/2022
|
R.MALLIGA
|
2905002WL028942
|
R.MALLIGA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/281
(VEPPAMPET)
|
2905002000NRG23120720221651159
|
12/07/2022
|
C.PANCHALAI
|
2905002WL028943
|
C.PANCHALAI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.PANCHALAI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/553
(VEPPAMPET)
|
2905002000NRG23120720221651156
|
12/07/2022
|
G.GEETHA
|
2905002WL028941
|
G.GEETHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/572
(VEPPAMPET)
|
2905002000NRG23120720221651158
|
12/07/2022
|
PUNITHA
|
2905002WL028942
|
PUNITHA
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/636
(VEPPAMPET)
|
2905002000NRG23120720221651154
|
12/07/2022
|
TAMILSELVI
|
2905002WL028940
|
TAMILSELVI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|