|
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-15-007-043-043/24
(VADUVOOR VADAPATHI)
|
2915007000NRG23151120220678032
|
16/11/2022
|
Jothika
|
2915007WL032154
|
Jothika
|
00176
|
IDIB000P219
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothika
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-043-043/24
(VADUVOOR VADAPATHI)
|
2915007000NRG23151120220678033
|
16/11/2022
|
Silambarasan
|
2915007WL032154
|
Silambarasan
|
00176
|
IDIB000P219
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Silambarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-043-001/866
(VADUVOOR VADAPATHI)
|
2915007000NRG23151120220678030
|
16/11/2022
|
Parimala
|
2915007WL032154
|
Parimala
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|