|
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-05-002-026-001/824-A
(VEPPAMPET)
|
2905002000NRG23150820222077277
|
15/08/2022
|
SUNDARI BAI
|
2905002WL040249
|
SUNDARI BAI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/106
(VEPPAMPET)
|
2905002000NRG23150820222077279
|
15/08/2022
|
S.INDHIRABAI
|
2905002WL040249
|
S.INDHIRABAI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.INDHIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/150
(VEPPAMPET)
|
2905002000NRG23150820222077280
|
15/08/2022
|
D.SONABAI
|
2905002WL040249
|
D.SONABAI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.SONABAI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/237
(VEPPAMPET)
|
2905002000NRG23150820222077281
|
15/08/2022
|
K.MAGESWARI
|
2905002WL040249
|
K.MAGESWARI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-026/248
(VEPPAMPET)
|
2905002000NRG23150820222077282
|
15/08/2022
|
M.NIRMALA
|
2905002WL040249
|
M.NIRMALA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.NIRMALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/505
(VEPPAMPET)
|
2905002000NRG23150820222077283
|
15/08/2022
|
R.SIVAGAMI
|
2905002WL040249
|
R.SIVAGAMI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SIVAGAMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/663
(VEPPAMPET)
|
2905002000NRG23150820222077284
|
15/08/2022
|
GANDHIMATHI
|
2905002WL040249
|
GANDHIMATHI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/701
(VEPPAMPET)
|
2905002000NRG23150820222077285
|
15/08/2022
|
R.CHITHRABAI
|
2905002WL040249
|
R.CHITHRABAI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.CHITHRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|