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-15-007-028-002/539 (PERAMPOOR)
|
2915007000NRG23101020220614333
|
10/10/2022
|
Buvaneswari
|
2915007WL027913
|
Buvaneswari
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Buvaneswari
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-002/539 (PERAMPOOR)
|
2915007000NRG23101020220614334
|
10/10/2022
|
Thulasiraman
|
2915007WL027913
|
Thulasiraman
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thulasiraman
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/229 (PERAMPOOR)
|
2915007000NRG23101020220614339
|
10/10/2022
|
Ananthakrishnan
|
2915007WL027915
|
Ananthakrishnan
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ananthakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/474 (PERAMPOOR)
|
2915007000NRG23101020220614343
|
10/10/2022
|
Kasthuri
|
2915007WL027918
|
Kasthuri
|
00415
|
SBIN0011070
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|