|
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-15-007-034-034/3
(RAYAPURAM)
|
2915007000NRG23200620220245077
|
20/06/2022
|
Punniyamoorthy
|
2915007WL007561
|
Punniyamoorthy
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punniyamoorthy
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-034-034/3
(RAYAPURAM)
|
2915007000NRG23200620220245078
|
20/06/2022
|
Senbagavalli
|
2915007WL007561
|
Senbagavalli
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-034-034/347
(RAYAPURAM)
|
2915007000NRG23200620220245082
|
20/06/2022
|
Indhirani
|
2915007WL007562
|
Indhirani
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|