|
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-15-007-028-028/212
(PERAMPOOR)
|
2915007000NRG23060820220449790
|
06/08/2022
|
Buvanesweri
|
2915007WL018363
|
Buvanesweri
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Buvanesweri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-028-028/163
(PERAMPOOR)
|
2915007000NRG23060820220449785
|
06/08/2022
|
Sumathi
|
2915007WL018363
|
Sumathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-028-028/168
(PERAMPOOR)
|
2915007000NRG23060820220449786
|
06/08/2022
|
Kamaraj
|
2915007WL018363
|
Kamaraj
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-028-028/191
(PERAMPOOR)
|
2915007000NRG23060820220449788
|
06/08/2022
|
Thamilarasi
|
2915007WL018363
|
Thamilarasi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|