|
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-15-007-043-043/323
(VADUVOOR VADAPATHI)
|
2915007000NRG23190920220567756
|
19/09/2022
|
Vasanthi
|
2915007WL025008
|
Vasanthi
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/40
(VADUVOOR VADAPATHI)
|
2915007000NRG23190920220567757
|
19/09/2022
|
PANDIYAN
|
2915007WL025008
|
PANDIYAN
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/406
(VADUVOOR VADAPATHI)
|
2915007000NRG23190920220567758
|
19/09/2022
|
Paychimuthu
|
2915007WL025008
|
Paychimuthu
|
00176
|
IDIB000V003
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Paychimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|