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-05-002-026-026/385 (VEPPAMPET)
|
2905002000NRG23120920222425046
|
13/09/2022
|
USHARANI
|
2905002WL049206
|
USHARANI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/47 (VEPPAMPET)
|
2905002000NRG23120920222425047
|
13/09/2022
|
SIVASANKARI
|
2905002WL049206
|
SIVASANKARI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/681 (VEPPAMPET)
|
2905002000NRG23120920222425048
|
13/09/2022
|
S.INDIRGANDHI
|
2905002WL049206
|
S.INDIRGANDHI
|
00176
|
IDIB000V046
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.INDIRGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|