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-15-007-012-012/252 (KALACHERY)
|
2915007000NRG23101020220615620
|
10/10/2022
|
Manimekhalai Thirunavukkarasu
|
2915007WL028026
|
Manimekhalai Thirunavukkarasu
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manimekhalai Thirunavukkarasu
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-012/252 (KALACHERY)
|
2915007000NRG23101020220615619
|
10/10/2022
|
Thirunavukkarasu
|
2915007WL028026
|
Thirunavukkarasu
|
00176
|
IDIB000N028
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thirunavukkarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|