|
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-05-002-026-026/194
(VEPPAMPET)
|
2905002000NRG23230820222175204
|
23/08/2022
|
M.JAMUNA
|
2905002WL042639
|
M.JAMUNA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.JAMUNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/849
(VEPPAMPET)
|
2905002000NRG23230820222175205
|
23/08/2022
|
A.LATHA
|
2905002WL042639
|
A.LATHA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-027/880
(VEPPAMPET)
|
2905002000NRG23230820222175206
|
23/08/2022
|
NITHYA
|
2905002WL042639
|
NITHYA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-028/598-A
(VEPPAMPET)
|
2905002000NRG23230820222175207
|
23/08/2022
|
VIJAYA
|
2905002WL042639
|
VIJAYA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|