|
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-15-007-010-010/316
(EDAMELAYUR WEST)
|
2915007000NRG23080620220185048
|
08/06/2022
|
Pothiyathal
|
2915007WL005493
|
Pothiyathal
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pothiyathal
|
()
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-010-010/360
(EDAMELAYUR WEST)
|
2915007000NRG23080620220185049
|
08/06/2022
|
Rethinam
|
2915007WL005493
|
Rethinam
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rethinam
|
()
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-010-010/93
(EDAMELAYUR WEST)
|
2915007000NRG23080620220185050
|
08/06/2022
|
Senthilkumar K
|
2915007WL005493
|
Senthilkumar K
|
00177
|
IOBA0001092
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Senthilkumar K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|