|
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-15-007-023-023/270
(MOOVARKOTTAI)
|
2915007000NRG23270920220582699
|
27/09/2022
|
Selvi
|
2915007WL026095
|
Selvi
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-023-023/279
(MOOVARKOTTAI)
|
2915007000NRG23270920220582697
|
27/09/2022
|
Balathandayuthapani
|
2915007WL026094
|
Balathandayuthapani
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Balathandayuthapani
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-023-023/282
(MOOVARKOTTAI)
|
2915007000NRG23270920220582701
|
27/09/2022
|
Thankarasu
|
2915007WL026096
|
Thankarasu
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thankarasu
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-023-023/422
(MOOVARKOTTAI)
|
2915007000NRG23270920220582700
|
27/09/2022
|
Devika
|
2915007WL026095
|
Devika
|
00176
|
IDIB000V003
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|