|
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-15-007-032-032/162
(PUTHUDEVENKUDI)
|
2915007000NRG23240620220266079
|
24/06/2022
|
Ranjitham
|
2915007WL008529
|
Ranjitham
|
00176
|
IDIB000A086
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-032-032/162
(PUTHUDEVENKUDI)
|
2915007000NRG23240620220266078
|
24/06/2022
|
Sundharraj
|
2915007WL008529
|
Sundharraj
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundharraj
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-032-032/327
(PUTHUDEVENKUDI)
|
2915007000NRG23240620220266074
|
24/06/2022
|
Suresh
|
2915007WL008527
|
Suresh
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suresh
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-032-032/327
(PUTHUDEVENKUDI)
|
2915007000NRG23240620220266073
|
24/06/2022
|
Vijayalaxmi
|
2915007WL008527
|
Vijayalaxmi
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-032-032/69
(PUTHUDEVENKUDI)
|
2915007000NRG23240620220266075
|
24/06/2022
|
Saroja
|
2915007WL008527
|
Saroja
|
00176
|
IDIB000A086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|