|
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-15-007-042-042/216
(VADUVOOR THENPATHI)
|
2915007000NRG23100820220459262
|
10/08/2022
|
Manjula
|
2915007WL018847
|
Manjula
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-042-042/890
(VADUVOOR THENPATHI)
|
2915007000NRG23100820220459263
|
10/08/2022
|
Annakkili
|
2915007WL018848
|
Annakkili
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annakkili
|
RATNAKAR BANK(607393)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-042-042/910
(VADUVOOR THENPATHI)
|
2915007000NRG23100820220459264
|
10/08/2022
|
Meenambal
|
2915007WL018849
|
Meenambal
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-042-043/1108
(VADUVOOR THENPATHI)
|
2915007000NRG23100820220459261
|
10/08/2022
|
Vembu
|
2915007WL018846
|
Vembu
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|