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
|
NEEDAMANGALAM
|
TN-15-007-040-040/531 (VADAKARAVAYAL)
|
2915007000NRG23011120220659178
|
01/11/2022
|
Manirasa
|
2915007WL030896
|
Manirasa
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manirasa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-040-040/541 (VADAKARAVAYAL)
|
2915007000NRG23011120220659180
|
01/11/2022
|
Lakshminarayanan
|
2915007WL030896
|
Lakshminarayanan
|
00177
|
IOBA0000896
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshminarayanan
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-040-040/541 (VADAKARAVAYAL)
|
2915007000NRG23011120220659181
|
01/11/2022
|
Sumathi
|
2915007WL030896
|
Sumathi
|
00177
|
IOBA0000896
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-040-040/531 (VADAKARAVAYAL)
|
2915007000NRG23011120220659179
|
01/11/2022
|
Easwari
|
2915007WL030896
|
Easwari
|
00415
|
SBIN0010663
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|