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-15-007-036-001/1607 (SERUMANGALAM)
|
2915007000NRG23281120220698639
|
28/11/2022
|
Selvi
|
2915007WL033312
|
Selvi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-036/1375 (SERUMANGALAM)
|
2915007000NRG23281120220698641
|
28/11/2022
|
Sagundala
|
2915007WL033312
|
Sagundala
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sagundala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-001/1606 (SERUMANGALAM)
|
2915007000NRG23281120220698638
|
28/11/2022
|
Anjammal
|
2915007WL033312
|
Anjammal
|
00176
|
IDIB000M132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|