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-05-002-026-004/214-A (VEPPAMPET)
|
2905002000NRG23190720221736474
|
19/07/2022
|
GANAPATHI M
|
2905002WL031277
|
GANAPATHI M
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANAPATHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-004/954 (VEPPAMPET)
|
2905002000NRG23190720221736482
|
19/07/2022
|
UNNAMALAI
|
2905002WL031277
|
UNNAMALAI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
UNNAMALAI
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/337 (VEPPAMPET)
|
2905002000NRG23190720221736494
|
19/07/2022
|
K.LATHA
|
2905002WL031277
|
K.LATHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
K.LATHA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/635 (VEPPAMPET)
|
2905002000NRG23190720221736545
|
19/07/2022
|
P LAKSHMI
|
2905002WL031277
|
P LAKSHMI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480860
|
|
P LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2470
|
2470
|
|
|
|
|
|
|
|