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-15-007-007-007/209 (EDA KEELAYUR)
|
2915007000NRG23140320230997693
|
14/03/2023
|
Neelavathi
|
2915007WL045418
|
Neelavathi
|
00177
|
IOBA0001092
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Neelavathi
|
()
|
2
|
NEEDAMANGALAM
|
TN-15-007-007-007/217 (EDA KEELAYUR)
|
2915007000NRG23140320230997694
|
14/03/2023
|
Neela
|
2915007WL045418
|
Neela
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Neela
|
()
|
3
|
NEEDAMANGALAM
|
TN-15-007-007-007/223 (EDA KEELAYUR)
|
2915007000NRG23140320230997697
|
14/03/2023
|
Poonkodi
|
2915007WL045418
|
Poonkodi
|
00177
|
IOBA0001092
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Poonkodi
|
()
|
4
|
NEEDAMANGALAM
|
TN-15-007-007-007/23 (EDA KEELAYUR)
|
2915007000NRG23140320230997698
|
14/03/2023
|
Nagammal
|
2915007WL045418
|
Nagammal
|
00177
|
IOBA0001092
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|