|
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-15-007-043-043/619
(VADUVOOR VADAPATHI)
|
2915007000NRG23020820220432259
|
02/08/2022
|
Amutha
|
2915007WL017220
|
Amutha
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/626
(VADUVOOR VADAPATHI)
|
2915007000NRG23020820220432260
|
02/08/2022
|
Sekar
|
2915007WL017220
|
Sekar
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-043/630
(VADUVOOR VADAPATHI)
|
2915007000NRG23020820220432261
|
02/08/2022
|
Saroja
|
2915007WL017220
|
Saroja
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-043-043/670
(VADUVOOR VADAPATHI)
|
2915007000NRG23020820220432262
|
02/08/2022
|
Indira
|
2915007WL017220
|
Indira
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|